| 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) | |||||
| 成都区(元) | 165,930,751.89 | 358,235,012.84 | 158,336,467.70 | 190,715,065.28 | 95,872,650.43 |
| 东北区(元) | 31,087,724.29 | 75,156,089.00 | 44,753,925.94 | 132,485,698.16 | 74,387,672.67 |
| 华北区(元) | 428,694,384.90 | 952,125,649.65 | 482,992,908.12 | 549,419,398.42 | 217,333,335.99 |
| 华南区(元) | 239,542,191.39 | 411,556,630.32 | 197,617,747.94 | 389,650,374.82 | 148,852,175.10 |
| 华中区(元) | 411,466,423.94 | 703,772,059.07 | 305,195,793.12 | 638,551,263.13 | 315,719,021.11 |
| 绵阳区(元) | 295,392,244.72 | 509,623,671.91 | 285,742,531.03 | 517,849,854.08 | 251,198,265.57 |
| 西北区(元) | 138,018,675.85 | 378,894,743.75 | 161,474,131.89 | 208,767,865.79 | 70,931,451.14 |
| 西南区(元) | 80,441,733.68 | 129,473,296.62 | 45,009,986.41 | 33,172,924.72 | 20,061,557.46 |
| 营业成本(元) | |||||
| 成都区(元) | 156,666,037.41 | 339,666,700.20 | 148,201,358.58 | 173,731,502.40 | 85,237,220.46 |
| 东北区(元) | 30,491,752.04 | 73,300,796.15 | 43,560,118.53 | 127,264,883.92 | 71,335,288.28 |
| 华北区(元) | 417,457,220.89 | 922,638,682.74 | 468,694,360.71 | 533,731,287.59 | 209,024,327.59 |
| 华南区(元) | 231,435,136.26 | 394,005,143.11 | 190,723,360.72 | 375,020,421.12 | 141,667,442.00 |
| 华中区(元) | 404,025,853.95 | 682,206,743.47 | 296,612,773.29 | 608,868,193.96 | 302,284,609.82 |
| 绵阳区(元) | 278,158,168.14 | 477,377,904.10 | 263,064,740.76 | 481,426,130.22 | 231,490,004.23 |
| 西北区(元) | 135,445,571.77 | 367,480,072.70 | 156,553,265.64 | 202,750,729.45 | 68,464,320.97 |
| 西南区(元) | 78,449,454.81 | 126,332,142.44 | 43,909,911.01 | 31,906,265.58 | 19,316,053.84 |
| 毛利(元) | |||||
| 成都区(元) | 9,264,714.48 | 18,568,312.64 | 10,135,109.12 | 16,983,562.88 | 10,635,429.97 |
| 东北区(元) | 595,972.25 | 1,855,292.85 | 1,193,807.41 | 5,220,814.24 | 3,052,384.39 |
| 华北区(元) | 11,237,164.01 | 29,486,966.91 | 14,298,547.41 | 15,688,110.83 | 8,309,008.40 |
| 华南区(元) | 8,107,055.13 | 17,551,487.21 | 6,894,387.22 | 14,629,953.70 | 7,184,733.10 |
| 华中区(元) | 7,440,569.99 | 21,565,315.60 | 8,583,019.83 | 29,683,069.17 | 13,434,411.29 |
| 绵阳区(元) | 17,234,076.58 | 32,245,767.81 | 22,677,790.27 | 36,423,723.86 | 19,708,261.34 |
| 西北区(元) | 2,573,104.08 | 11,414,671.05 | 4,920,866.25 | 6,017,136.34 | 2,467,130.17 |
| 西南区(元) | 1,992,278.87 | 3,141,154.18 | 1,100,075.40 | 1,266,659.14 | 745,503.62 |
| 毛利率(%) | |||||
| 成都区(%) | 5.58 | 5.18 | 6.40 | 8.91 | 11.09 |
| 东北区(%) | 1.92 | 2.47 | 2.67 | 3.94 | 4.10 |
| 华北区(%) | 2.62 | 3.10 | 2.96 | 2.86 | 3.82 |
| 华南区(%) | 3.38 | 4.26 | 3.49 | 3.75 | 4.83 |
| 华中区(%) | 1.81 | 3.06 | 2.81 | 4.65 | 4.26 |
| 绵阳区(%) | 5.83 | 6.33 | 7.94 | 7.03 | 7.85 |
| 西北区(%) | 1.86 | 3.01 | 3.05 | 2.88 | 3.48 |
| 西南区(%) | 2.48 | 2.43 | 2.44 | 3.82 | 3.72 |
| 收入构成(%) | |||||
| 成都区(%) | 9.27 | 10.18 | 9.42 | 7.17 | 8.03 |
| 东北区(%) | 1.74 | 2.14 | 2.66 | 4.98 | 6.23 |
| 华北区(%) | 23.94 | 27.06 | 28.73 | 20.65 | 18.20 |
| 华南区(%) | 13.38 | 11.70 | 11.76 | 14.65 | 12.46 |
| 华中区(%) | 22.98 | 20.00 | 18.15 | 24.00 | 26.43 |
| 绵阳区(%) | 16.50 | 14.48 | 17.00 | 19.46 | 21.03 |
| 西北区(%) | 7.71 | 10.77 | 9.61 | 7.85 | 5.94 |
| 西南区(%) | 4.49 | 3.68 | 2.68 | 1.25 | 1.68 |
| 毛利构成(%) | |||||
| 成都区(%) | 15.85 | 13.67 | 14.52 | 13.49 | 16.23 |
| 东北区(%) | 1.02 | 1.37 | 1.71 | 4.15 | 4.66 |
| 华北区(%) | 19.23 | 21.71 | 20.48 | 12.46 | 12.68 |
| 华南区(%) | 13.87 | 12.92 | 9.88 | 11.62 | 10.96 |
| 华中区(%) | 12.73 | 15.88 | 12.30 | 23.57 | 20.50 |
| 绵阳区(%) | 29.49 | 23.74 | 32.49 | 28.93 | 30.07 |
| 西北区(%) | 4.40 | 8.40 | 7.05 | 4.78 | 3.76 |
| 西南区(%) | 3.41 | 2.31 | 1.58 | 1.01 | 1.14 |