| 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) | 731,979.29 | 615,513.02 | 326,618.57 | 450,157.59 | 256,977.41 |
| 华东(元) | 1,375,703.50 | 5,124,227.62 | 1,947,376.70 | 9,595,978.78 | 8,944,460.39 |
| 中南(元) | 58,399.95 | 421,373.35 | 564,175.25 | 177,588.64 | 71,516.94 |
| 营业成本(元) | |||||
| 华北(元) | 479,146.40 | 201,186.09 | 130,170.47 | 191,590.70 | 44,583.70 |
| 华东(元) | 572,779.70 | 2,760,203.91 | 1,074,772.57 | 5,742,791.42 | 5,298,506.75 |
| 中南(元) | 71,013.96 | 247,085.92 | 411,635.86 | 135,588.00 | 39,204.57 |
| 毛利(元) | |||||
| 华北(元) | 252,832.89 | 414,326.93 | 196,448.10 | 258,566.89 | 212,393.71 |
| 华东(元) | 802,923.80 | 2,364,023.71 | 872,604.13 | 3,853,187.36 | 3,645,953.64 |
| 中南(元) | -12,614.01 | 174,287.43 | 152,539.39 | 42,000.64 | 32,312.37 |
| 毛利率(%) | |||||
| 华北(%) | 34.54 | 67.31 | 60.15 | 57.44 | 82.65 |
| 华东(%) | 58.36 | 46.13 | 44.81 | 40.15 | 40.76 |
| 中南(%) | -21.60 | 41.36 | 27.04 | 23.65 | 45.18 |
| 收入构成(%) | |||||
| 华北(%) | 33.79 | 9.99 | 11.51 | 4.40 | 2.77 |
| 华东(%) | 63.51 | 83.17 | 68.61 | 93.86 | 96.46 |
| 中南(%) | 2.70 | 6.84 | 19.88 | 1.74 | 0.77 |
| 毛利构成(%) | |||||
| 华北(%) | 24.24 | 14.03 | 16.08 | 6.22 | 5.46 |
| 华东(%) | 76.97 | 80.06 | 71.43 | 92.76 | 93.71 |
| 中南(%) | -1.21 | 5.90 | 12.49 | 1.01 | 0.83 |