| 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) | |||||
| 东北区域(元) | 172,566.38 | 3,461,134.88 | 3,090,773.59 | 7,280,919.15 | 4,025,442.51 |
| 华北区域(元) | 9,053,305.43 | 21,187,831.48 | 9,322,497.46 | 27,866,032.99 | 12,318,866.46 |
| 华东区域(元) | 32,346,286.69 | 49,061,688.76 | 16,853,112.47 | 60,536,360.38 | 28,113,266.67 |
| 华南区域(元) | 5,692,430.94 | 10,592,231.44 | 4,452,586.66 | 22,333,625.66 | 3,842,802.80 |
| 华中区域(元) | 3,074,570.80 | 3,887,710.34 | 833,511.50 | 7,802,767.47 | 852,389.38 |
| 西北区域(元) | 5,755,596.15 | 26,489,738.44 | 8,602,591.99 | 27,570,870.02 | 9,072,743.34 |
| 西南区域(元) | - | 1,747,799.05 | 979,366.78 | 66,380.71 | 60,754.72 |
| 营业成本(元) | |||||
| 东北区域(元) | 118,649.69 | 1,649,936.31 | 1,437,209.48 | 3,084,329.44 | 1,882,036.52 |
| 华北区域(元) | 4,905,634.28 | 11,031,770.38 | 3,351,540.47 | 10,246,212.86 | 3,697,153.47 |
| 华东区域(元) | 23,706,992.17 | 30,660,299.56 | 7,615,717.08 | 33,197,388.44 | 12,278,843.55 |
| 华南区域(元) | 4,932,667.84 | 8,329,200.73 | 3,668,666.48 | 19,357,086.13 | 3,931,140.78 |
| 华中区域(元) | 2,439,341.48 | 3,577,920.55 | 566,003.24 | 2,661,646.66 | 247,072.36 |
| 西北区域(元) | 4,786,389.79 | 12,769,858.18 | 2,924,182.91 | 10,528,548.23 | 2,670,820.38 |
| 西南区域(元) | - | 964,714.14 | 361,858.15 | 3,878.16 | - |
| 毛利(元) | |||||
| 东北区域(元) | 53,916.69 | 1,811,198.57 | 1,653,564.11 | 4,196,589.71 | 2,143,405.99 |
| 华北区域(元) | 4,147,671.15 | 10,156,061.10 | 5,970,956.99 | 17,619,820.13 | 8,621,712.99 |
| 华东区域(元) | 8,639,294.52 | 18,401,389.20 | 9,237,395.39 | 27,338,971.94 | 15,834,423.12 |
| 华南区域(元) | 759,763.10 | 2,263,030.71 | 783,920.18 | 2,976,539.53 | -88,337.98 |
| 华中区域(元) | 635,229.32 | 309,789.79 | 267,508.26 | 5,141,120.81 | 605,317.02 |
| 西北区域(元) | 969,206.36 | 13,719,880.26 | 5,678,409.08 | 17,042,321.79 | 6,401,922.96 |
| 西南区域(元) | - | 783,084.91 | 617,508.63 | 62,502.55 | 60,754.72 |
| 毛利率(%) | |||||
| 东北区域(%) | 31.24 | 52.33 | 53.50 | 57.64 | 53.25 |
| 华北区域(%) | 45.81 | 47.93 | 64.05 | 63.23 | 69.99 |
| 华东区域(%) | 26.71 | 37.51 | 54.81 | 45.16 | 56.32 |
| 华南区域(%) | 13.35 | 21.37 | 17.61 | 13.33 | -2.30 |
| 华中区域(%) | 20.66 | 7.97 | 32.09 | 65.89 | 71.01 |
| 西北区域(%) | 16.84 | 51.79 | 66.01 | 61.81 | 70.56 |
| 西南区域(%) | - | 44.80 | 63.05 | 94.16 | - |
| 收入构成(%) | |||||
| 东北区域(%) | 0.31 | 2.97 | 7.00 | 4.74 | 6.91 |
| 华北区域(%) | 16.14 | 18.20 | 21.12 | 18.16 | 21.14 |
| 华东区域(%) | 57.66 | 42.14 | 38.19 | 39.45 | 48.23 |
| 华南区域(%) | 10.15 | 9.10 | 10.09 | 14.55 | 6.59 |
| 华中区域(%) | 5.48 | 3.34 | 1.89 | 5.08 | 1.46 |
| 西北区域(%) | 10.26 | 22.75 | 19.49 | 17.97 | 15.57 |
| 西南区域(%) | - | 1.50 | 2.22 | 0.04 | 0.10 |
| 毛利构成(%) | |||||
| 东北区域(%) | 0.35 | 3.82 | 6.83 | 5.64 | 6.38 |
| 华北区域(%) | 27.28 | 21.41 | 24.66 | 23.69 | 25.68 |
| 华东区域(%) | 56.82 | 38.79 | 38.16 | 36.76 | 47.16 |
| 华南区域(%) | 5.00 | 4.77 | 3.24 | 4.00 | -0.26 |
| 华中区域(%) | 4.18 | 0.65 | 1.10 | 6.91 | 1.80 |
| 西北区域(%) | 6.37 | 28.92 | 23.46 | 22.91 | 19.07 |
| 西南区域(%) | - | 1.65 | 2.55 | 0.08 | 0.18 |