| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 东北地区(元) | 645,849.50 | 1,213,076.36 | 711,484.63 | 1,162,998.64 | 607,516.58 |
| 华北地区(元) | 12,885,057.43 | 26,822,182.98 | 12,930,582.62 | 27,088,895.70 | 13,435,450.67 |
| 华东地区(元) | 37,724,642.79 | 73,096,045.45 | 35,119,565.78 | 62,948,310.15 | 33,322,681.93 |
| 华南地区(元) | 11,110,278.27 | 21,429,664.59 | 10,810,726.87 | 19,184,631.06 | 10,161,629.42 |
| 华中地区(元) | 13,802,291.67 | 25,437,950.24 | 12,370,332.01 | 23,326,133.69 | 12,255,099.18 |
| 西北地区(元) | 5,183,629.36 | 9,996,568.61 | 4,455,760.12 | 7,919,549.41 | 3,923,049.26 |
| 西南地区(元) | 13,233,147.33 | 25,528,843.80 | 11,932,874.99 | 21,968,767.27 | 11,687,876.65 |
| 营业成本(元) | |||||
| 东北地区(元) | 45,742.03 | 51,512.63 | 55,545.87 | 397,359.18 | 182,415.59 |
| 华北地区(元) | 3,604,459.40 | 7,013,842.37 | 3,335,319.66 | 9,243,973.18 | 4,210,838.46 |
| 华东地区(元) | 12,300,454.82 | 25,502,305.44 | 12,097,723.37 | 23,044,980.17 | 12,146,932.68 |
| 华南地区(元) | 4,099,953.22 | 7,700,754.06 | 3,911,574.98 | 7,967,136.91 | 3,634,125.34 |
| 华中地区(元) | 4,428,140.57 | 8,400,783.39 | 4,254,724.54 | 8,478,155.71 | 4,031,538.53 |
| 西北地区(元) | 1,373,113.89 | 2,637,270.62 | 1,136,633.46 | 2,650,340.93 | 1,203,842.28 |
| 西南地区(元) | 4,421,132.62 | 8,634,024.66 | 3,816,825.48 | 7,363,561.26 | 3,454,755.15 |
| 毛利(元) | |||||
| 东北地区(元) | 600,107.47 | 1,161,563.73 | 655,938.76 | 765,639.46 | 425,100.99 |
| 华北地区(元) | 9,280,598.03 | 19,808,340.61 | 9,595,262.96 | 17,844,922.52 | 9,224,612.21 |
| 华东地区(元) | 25,424,187.97 | 47,593,740.01 | 23,021,842.41 | 39,903,329.98 | 21,175,749.25 |
| 华南地区(元) | 7,010,325.05 | 13,728,910.53 | 6,899,151.89 | 11,217,494.15 | 6,527,504.08 |
| 华中地区(元) | 9,374,151.10 | 17,037,166.85 | 8,115,607.47 | 14,847,977.98 | 8,223,560.65 |
| 西北地区(元) | 3,810,515.47 | 7,359,297.99 | 3,319,126.66 | 5,269,208.48 | 2,719,206.98 |
| 西南地区(元) | 8,812,014.71 | 16,894,819.14 | 8,116,049.51 | 14,605,206.01 | 8,233,121.50 |
| 毛利率(%) | |||||
| 东北地区(%) | 92.92 | 95.75 | 92.19 | 65.83 | 69.97 |
| 华北地区(%) | 72.03 | 73.85 | 74.21 | 65.88 | 68.66 |
| 华东地区(%) | 67.39 | 65.11 | 65.55 | 63.39 | 63.55 |
| 华南地区(%) | 63.10 | 64.06 | 63.82 | 58.47 | 64.24 |
| 华中地区(%) | 67.92 | 66.98 | 65.61 | 63.65 | 67.10 |
| 西北地区(%) | 73.51 | 73.62 | 74.49 | 66.53 | 69.31 |
| 西南地区(%) | 66.59 | 66.18 | 68.01 | 66.48 | 70.44 |
| 收入构成(%) | |||||
| 东北地区(%) | 0.68 | 0.66 | 0.81 | 0.71 | 0.71 |
| 华北地区(%) | 13.62 | 14.62 | 14.64 | 16.56 | 15.73 |
| 华东地区(%) | 39.88 | 39.83 | 39.76 | 38.48 | 39.02 |
| 华南地区(%) | 11.75 | 11.68 | 12.24 | 11.73 | 11.90 |
| 华中地区(%) | 14.59 | 13.86 | 14.00 | 14.26 | 14.35 |
| 西北地区(%) | 5.48 | 5.45 | 5.04 | 4.84 | 4.59 |
| 西南地区(%) | 13.99 | 13.91 | 13.51 | 13.43 | 13.69 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.93 | 0.94 | 1.10 | 0.73 | 0.75 |
| 华北地区(%) | 14.43 | 16.03 | 16.07 | 17.08 | 16.32 |
| 华东地区(%) | 39.53 | 38.51 | 38.55 | 38.20 | 37.46 |
| 华南地区(%) | 10.90 | 11.11 | 11.55 | 10.74 | 11.55 |
| 华中地区(%) | 14.58 | 13.79 | 13.59 | 14.21 | 14.55 |
| 西北地区(%) | 5.93 | 5.95 | 5.56 | 5.04 | 4.81 |
| 西南地区(%) | 13.70 | 13.67 | 13.59 | 13.98 | 14.56 |