| 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(元) | - | 337,618.82 | 337,618.81 | 3,120,117.04 | 1,682,751.71 |
| 华北(元) | 22,873,457.77 | 87,202,296.84 | 27,973,965.68 | 94,421,392.47 | 39,000,660.94 |
| 华东(元) | 4,682,296.16 | 10,610,642.19 | 1,615,082.25 | 10,263,282.23 | 2,300,987.08 |
| 华南(元) | 3,266,399.85 | 5,390,313.45 | 1,194,428.21 | 10,230,840.64 | 1,161,139.11 |
| 华中(元) | 215,082.52 | 4,136,144.99 | 68,585.57 | 1,090,337.23 | 75,196.26 |
| 西北(元) | 33,074,018.35 | 77,155,877.28 | 26,160,904.85 | 72,963,915.30 | 16,996,383.25 |
| 西南(元) | 1,879,810.09 | 8,067,650.98 | 538,321.93 | 5,205,733.46 | 1,407,336.19 |
| 营业成本(元) | |||||
| 东北(元) | - | 38,242.41 | 38,242.41 | 885,974.88 | 1,016,446.74 |
| 华北(元) | 7,736,371.80 | 32,868,153.59 | 8,967,863.43 | 35,075,714.66 | 13,900,521.03 |
| 华东(元) | 1,769,178.79 | 7,712,466.26 | 863,048.81 | 7,387,850.59 | 1,099,260.23 |
| 华南(元) | 1,373,193.73 | 1,910,370.37 | 432,825.47 | 3,649,693.04 | 448,927.01 |
| 华中(元) | 121,283.78 | 3,256,104.01 | 16,313.91 | 589,875.40 | 4,115.27 |
| 西北(元) | 17,183,450.99 | 25,118,143.90 | 12,008,134.41 | 35,823,872.62 | 9,574,694.91 |
| 西南(元) | 933,359.78 | 3,866,255.86 | 165,727.24 | 1,807,976.47 | 495,641.36 |
| 毛利(元) | |||||
| 东北(元) | - | 299,376.41 | 299,376.40 | 2,234,142.16 | 666,304.97 |
| 华北(元) | 15,137,085.97 | 54,334,143.25 | 19,006,102.25 | 59,345,677.81 | 25,100,139.91 |
| 华东(元) | 2,913,117.37 | 2,898,175.93 | 752,033.44 | 2,875,431.64 | 1,201,726.85 |
| 华南(元) | 1,893,206.12 | 3,479,943.08 | 761,602.74 | 6,581,147.60 | 712,212.10 |
| 华中(元) | 93,798.74 | 880,040.98 | 52,271.66 | 500,461.83 | 71,080.99 |
| 西北(元) | 15,890,567.36 | 52,037,733.38 | 14,152,770.44 | 37,140,042.68 | 7,421,688.34 |
| 西南(元) | 946,450.31 | 4,201,395.12 | 372,594.69 | 3,397,756.99 | 911,694.83 |
| 毛利率(%) | |||||
| 东北(%) | - | 88.67 | 88.67 | 71.60 | 39.60 |
| 华北(%) | 66.18 | 62.31 | 67.94 | 62.85 | 64.36 |
| 华东(%) | 62.22 | 27.31 | 46.56 | 28.02 | 52.23 |
| 华南(%) | 57.96 | 64.56 | 63.76 | 64.33 | 61.34 |
| 华中(%) | 43.61 | 21.28 | 76.21 | 45.90 | 94.53 |
| 西北(%) | 48.05 | 67.44 | 54.10 | 50.90 | 43.67 |
| 西南(%) | 50.35 | 52.08 | 69.21 | 65.27 | 64.78 |
| 收入构成(%) | |||||
| 东北(%) | - | 0.18 | 0.58 | 1.58 | 2.69 |
| 华北(%) | 34.66 | 45.21 | 48.32 | 47.86 | 62.28 |
| 华东(%) | 7.10 | 5.50 | 2.79 | 5.20 | 3.67 |
| 华南(%) | 4.95 | 2.79 | 2.06 | 5.19 | 1.85 |
| 华中(%) | 0.33 | 2.14 | 0.12 | 0.55 | 0.12 |
| 西北(%) | 50.12 | 40.00 | 45.19 | 36.98 | 27.14 |
| 西南(%) | 2.85 | 4.18 | 0.93 | 2.64 | 2.25 |
| 毛利构成(%) | |||||
| 东北(%) | - | 0.25 | 0.85 | 1.99 | 1.85 |
| 华北(%) | 41.05 | 45.99 | 53.69 | 52.95 | 69.56 |
| 华东(%) | 7.90 | 2.45 | 2.12 | 2.57 | 3.33 |
| 华南(%) | 5.13 | 2.95 | 2.15 | 5.87 | 1.97 |
| 华中(%) | 0.25 | 0.74 | 0.15 | 0.45 | 0.20 |
| 西北(%) | 43.09 | 44.05 | 39.98 | 33.14 | 20.57 |
| 西南(%) | 2.57 | 3.56 | 1.05 | 3.03 | 2.53 |