| 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) | |||||
| 华北地区(元) | 50,957,256.59 | 52,088,792.87 | 39,074,067.06 | 27,183,683.20 | 20,904,909.42 |
| 华东地区(元) | 103,129,988.76 | 251,726,109.84 | 109,009,433.89 | 313,862,207.31 | 147,113,590.80 |
| 华南地区(元) | 85,369,984.03 | 229,861,629.66 | 87,696,575.99 | 189,922,667.66 | 112,865,411.87 |
| 华中地区(元) | 2,823,805.30 | 12,886,546.46 | 5,176,876.09 | 62,271,847.35 | 24,452,389.39 |
| 西南地区(元) | 404,717,703.63 | 455,606,400.54 | 210,277,089.02 | 551,357,736.20 | 279,652,257.54 |
| 东北地区(元) | - | 16,557,836.05 | 5,937,730.03 | - | - |
| 营业成本(元) | |||||
| 华北地区(元) | 44,754,305.66 | 55,597,142.02 | 41,351,935.84 | 27,505,322.20 | 19,948,086.42 |
| 华东地区(元) | 99,839,662.09 | 261,932,957.04 | 111,730,714.31 | 306,210,541.95 | 136,929,723.82 |
| 华南地区(元) | 74,697,987.03 | 243,044,139.71 | 92,757,059.11 | 186,415,811.95 | 108,463,424.18 |
| 华中地区(元) | 2,560,121.24 | 13,792,565.24 | 5,341,526.05 | 60,554,595.70 | 22,829,035.59 |
| 西南地区(元) | 261,178,279.74 | 367,649,332.73 | 180,514,716.43 | 454,182,694.04 | 232,205,823.78 |
| 东北地区(元) | - | 17,648,431.15 | 3,670,253.08 | - | - |
| 毛利(元) | |||||
| 华北地区(元) | 6,202,950.93 | -3,508,349.15 | -2,277,868.78 | -321,639.00 | 956,823.00 |
| 华东地区(元) | 3,290,326.67 | -10,206,847.20 | -2,721,280.42 | 7,651,665.36 | 10,183,866.98 |
| 华南地区(元) | 10,671,997.00 | -13,182,510.05 | -5,060,483.12 | 3,506,855.71 | 4,401,987.69 |
| 华中地区(元) | 263,684.06 | -906,018.78 | -164,649.96 | 1,717,251.65 | 1,623,353.80 |
| 西南地区(元) | 143,539,423.89 | 87,957,067.81 | 29,762,372.59 | 97,175,042.16 | 47,446,433.76 |
| 东北地区(元) | - | -1,090,595.10 | 2,267,476.95 | - | - |
| 毛利率(%) | |||||
| 华北地区(%) | 12.17 | -6.74 | -5.83 | -1.18 | 4.58 |
| 华东地区(%) | 3.19 | -4.05 | -2.50 | 2.44 | 6.92 |
| 华南地区(%) | 12.50 | -5.73 | -5.77 | 1.85 | 3.90 |
| 华中地区(%) | 9.34 | -7.03 | -3.18 | 2.76 | 6.64 |
| 西南地区(%) | 35.47 | 19.31 | 14.15 | 17.62 | 16.97 |
| 东北地区(%) | - | -6.59 | 38.19 | - | - |
| 收入构成(%) | |||||
| 华北地区(%) | 7.88 | 5.11 | 8.55 | 2.37 | 3.57 |
| 华东地区(%) | 15.94 | 24.71 | 23.84 | 27.42 | 25.15 |
| 华南地区(%) | 13.19 | 22.56 | 19.18 | 16.59 | 19.29 |
| 华中地区(%) | 0.44 | 1.26 | 1.13 | 5.44 | 4.18 |
| 西南地区(%) | 62.55 | 44.72 | 46.00 | 48.17 | 47.80 |
| 东北地区(%) | - | 1.63 | 1.30 | - | - |
| 毛利构成(%) | |||||
| 华北地区(%) | 3.78 | -5.94 | -10.45 | -0.29 | 1.48 |
| 华东地区(%) | 2.01 | -17.28 | -12.48 | 6.97 | 15.76 |
| 华南地区(%) | 6.51 | -22.32 | -23.21 | 3.20 | 6.81 |
| 华中地区(%) | 0.16 | -1.53 | -0.76 | 1.56 | 2.51 |
| 西南地区(%) | 87.54 | 148.92 | 136.49 | 88.56 | 73.43 |
| 东北地区(%) | - | -1.85 | 10.40 | - | - |