| 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) | |||||
| 东北地区(元) | 6,697,051.82 | 12,131,623.77 | 6,185,636.30 | 18,487,634.05 | 16,145,518.21 |
| 华北地区(元) | 23,356,267.26 | 46,924,232.69 | 23,100,325.61 | 55,813,681.40 | 21,806,920.34 |
| 华东地区(元) | 64,338,833.35 | 79,120,634.31 | 26,151,214.13 | 78,924,873.40 | 44,055,437.95 |
| 华南地区(元) | 19,115,035.28 | 18,786,495.63 | 5,098,460.17 | 15,718,805.44 | 7,554,389.44 |
| 华中地区(元) | 814,159.29 | 1,221,238.92 | 905,752.20 | 183,185.83 | 30,530.97 |
| 营业成本(元) | |||||
| 东北地区(元) | 5,540,168.23 | 12,026,940.01 | 5,830,538.87 | 16,795,850.68 | 20,186,890.20 |
| 华北地区(元) | 16,867,671.73 | 37,002,486.86 | 18,044,770.72 | 36,996,111.09 | 14,612,443.06 |
| 华东地区(元) | 48,062,689.89 | 57,009,687.33 | 19,785,674.57 | 54,009,414.93 | 30,831,717.97 |
| 华南地区(元) | 13,649,467.86 | 13,464,465.08 | 2,535,128.44 | 12,603,927.78 | 4,030,189.33 |
| 华中地区(元) | 241,734.77 | 358,907.99 | 264,882.33 | 68,137.25 | 9,598.98 |
| 毛利(元) | |||||
| 东北地区(元) | 1,156,883.59 | 104,683.76 | 355,097.43 | 1,691,783.37 | -4,041,371.99 |
| 华北地区(元) | 6,488,595.53 | 9,921,745.83 | 5,055,554.89 | 18,817,570.31 | 7,194,477.28 |
| 华东地区(元) | 16,276,143.46 | 22,110,946.98 | 6,365,539.56 | 24,915,458.47 | 13,223,719.98 |
| 华南地区(元) | 5,465,567.42 | 5,322,030.55 | 2,563,331.73 | 3,114,877.66 | 3,524,200.11 |
| 华中地区(元) | 572,424.52 | 862,330.93 | 640,869.87 | 115,048.58 | 20,931.99 |
| 毛利率(%) | |||||
| 东北地区(%) | 17.27 | 0.86 | 5.74 | 9.15 | -25.03 |
| 华北地区(%) | 27.78 | 21.14 | 21.89 | 33.71 | 32.99 |
| 华东地区(%) | 25.30 | 27.95 | 24.34 | 31.57 | 30.02 |
| 华南地区(%) | 28.59 | 28.33 | 50.28 | 19.82 | 46.65 |
| 华中地区(%) | 70.31 | 70.61 | 70.76 | 62.80 | 68.56 |
| 收入构成(%) | |||||
| 东北地区(%) | 5.86 | 7.67 | 10.07 | 10.93 | 18.02 |
| 华北地区(%) | 20.43 | 29.66 | 37.60 | 33.00 | 24.34 |
| 华东地区(%) | 56.28 | 50.02 | 42.56 | 46.67 | 49.17 |
| 华南地区(%) | 16.72 | 11.88 | 8.30 | 9.29 | 8.43 |
| 华中地区(%) | 0.71 | 0.77 | 1.47 | 0.11 | 0.03 |
| 毛利构成(%) | |||||
| 东北地区(%) | 3.86 | 0.27 | 2.37 | 3.48 | -20.29 |
| 华北地区(%) | 21.66 | 25.89 | 33.75 | 38.68 | 36.11 |
| 华东地区(%) | 54.33 | 57.70 | 42.49 | 51.21 | 66.38 |
| 华南地区(%) | 18.24 | 13.89 | 17.11 | 6.40 | 17.69 |
| 华中地区(%) | 1.91 | 2.25 | 4.28 | 0.24 | 0.11 |