| 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(元) | 28,617,910.63 | 14,217,029.35 | 20,230,592.65 | 16,044,646.73 | 27,868,539.65 |
| 华东(元) | 58,795,035.76 | 193,370,289.83 | 63,630,076.83 | 150,794,814.36 | 9,286,831.00 |
| 华中(元) | 52,185,710.81 | - | 23,439,303.28 | - | 8,358,613.87 |
| 西北(元) | 143,174,801.86 | 333,330,822.08 | 105,970,161.14 | 274,730,086.78 | 148,778,727.24 |
| 西南(元) | 5,549,545.25 | 24,811,701.57 | 4,686,027.57 | 33,048,756.71 | 1,477,579.71 |
| 营业成本(元) | |||||
| 华北(元) | 27,314,090.16 | 13,245,877.14 | 19,083,518.05 | 15,025,119.99 | 25,986,932.65 |
| 华东(元) | 49,845,569.80 | 161,621,410.16 | 53,290,854.57 | 128,900,413.29 | 8,899,409.00 |
| 华中(元) | 43,605,491.50 | - | 21,334,453.84 | - | 7,585,318.03 |
| 西北(元) | 117,517,114.02 | 279,972,046.84 | 84,924,487.14 | 218,157,142.36 | 117,446,272.00 |
| 西南(元) | 4,814,234.64 | 20,258,871.93 | 4,198,718.51 | 31,715,775.62 | 1,399,962.79 |
| 毛利(元) | |||||
| 华北(元) | 1,303,820.47 | 971,152.21 | 1,147,074.60 | 1,019,526.74 | 1,881,607.00 |
| 华东(元) | 8,949,465.96 | 31,748,879.67 | 10,339,222.26 | 21,894,401.07 | 387,422.00 |
| 华中(元) | 8,580,219.31 | - | 2,104,849.44 | - | 773,295.84 |
| 西北(元) | 25,657,687.84 | 53,358,775.24 | 21,045,674.00 | 56,572,944.42 | 31,332,455.24 |
| 西南(元) | 735,310.61 | 4,552,829.64 | 487,309.06 | 1,332,981.09 | 77,616.92 |
| 毛利率(%) | |||||
| 华北(%) | 4.56 | 6.83 | 5.67 | 6.35 | 6.75 |
| 华东(%) | 15.22 | 16.42 | 16.25 | 14.52 | 4.17 |
| 华中(%) | 16.44 | - | 8.98 | - | 9.25 |
| 西北(%) | 17.92 | 16.01 | 19.86 | 20.59 | 21.06 |
| 西南(%) | 13.25 | 18.35 | 10.40 | 4.03 | 5.25 |
| 收入构成(%) | |||||
| 华北(%) | 9.93 | 2.51 | 9.28 | 3.38 | 14.24 |
| 华东(%) | 20.39 | 34.18 | 29.19 | 31.77 | 4.74 |
| 华中(%) | 18.10 | - | 10.75 | - | 4.27 |
| 西北(%) | 49.66 | 58.92 | 48.62 | 57.88 | 76.00 |
| 西南(%) | 1.92 | 4.39 | 2.15 | 6.96 | 0.75 |
| 毛利构成(%) | |||||
| 华北(%) | 2.88 | 1.07 | 3.27 | 1.26 | 5.46 |
| 华东(%) | 19.79 | 35.03 | 29.44 | 27.09 | 1.12 |
| 华中(%) | 18.97 | - | 5.99 | - | 2.24 |
| 西北(%) | 56.73 | 58.87 | 59.92 | 70.00 | 90.94 |
| 西南(%) | 1.63 | 5.02 | 1.39 | 1.65 | 0.23 |