| 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) | |||||
| 华北区(元) | 6,315,646.69 | 13,211,641.54 | 8,806,566.04 | 21,377,616.98 | 7,245,513.21 |
| 华东区(元) | 3,119,112.55 | 12,052,199.28 | 7,323,750.80 | 11,638,924.78 | 3,958,282.18 |
| 华南区(元) | 3,649,222.21 | 11,975,106.43 | 5,016,891.79 | 13,324,075.01 | 2,574,295.81 |
| 华中区(元) | 1,888,090.61 | 3,230,612.81 | 1,196,029.01 | 2,098,574.93 | 5,051,322.34 |
| 西北区(元) | 188,000.00 | 966,290.00 | 966,290.00 | 2,052,319.82 | 2,005,150.00 |
| 西南区(元) | 67,924.53 | 1,024,707.54 | 600,707.54 | 819,450.00 | 819,450.00 |
| 营业成本(元) | |||||
| 华北区(元) | 4,031,724.17 | 5,993,485.93 | 4,155,324.34 | 9,357,019.91 | 4,082,790.63 |
| 华东区(元) | 2,261,191.20 | 8,257,576.59 | 5,286,615.17 | 8,222,963.51 | 2,106,649.44 |
| 华南区(元) | 2,978,375.77 | 9,259,775.30 | 2,731,091.33 | 10,829,232.62 | 1,076,765.26 |
| 华中区(元) | 1,225,072.75 | 1,576,632.78 | 614,460.07 | 924,089.82 | 3,340,550.44 |
| 西北区(元) | 112,687.23 | 499,541.56 | 749,541.56 | 976,776.06 | 996,194.08 |
| 西南区(元) | 7,122.58 | 592,841.79 | 252,290.52 | 453,242.46 | 398,387.46 |
| 毛利(元) | |||||
| 华北区(元) | 2,283,922.52 | 7,218,155.61 | 4,651,241.70 | 12,020,597.07 | 3,162,722.58 |
| 华东区(元) | 857,921.35 | 3,794,622.69 | 2,037,135.63 | 3,415,961.27 | 1,851,632.74 |
| 华南区(元) | 670,846.44 | 2,715,331.13 | 2,285,800.46 | 2,494,842.39 | 1,497,530.55 |
| 华中区(元) | 663,017.86 | 1,653,980.03 | 581,568.94 | 1,174,485.11 | 1,710,771.90 |
| 西北区(元) | 75,312.77 | 466,748.44 | 216,748.44 | 1,075,543.76 | 1,008,955.92 |
| 西南区(元) | 60,801.95 | 431,865.75 | 348,417.02 | 366,207.54 | 421,062.54 |
| 毛利率(%) | |||||
| 华北区(%) | 36.16 | 54.63 | 52.82 | 56.23 | 43.65 |
| 华东区(%) | 27.51 | 31.48 | 27.82 | 29.35 | 46.78 |
| 华南区(%) | 18.38 | 22.67 | 45.56 | 18.72 | 58.17 |
| 华中区(%) | 35.12 | 51.20 | 48.62 | 55.97 | 33.87 |
| 西北区(%) | 40.06 | 48.30 | 22.43 | 52.41 | 50.32 |
| 西南区(%) | 89.51 | 42.15 | 58.00 | 44.69 | 51.38 |
| 收入构成(%) | |||||
| 华北区(%) | 41.47 | 31.12 | 36.83 | 41.66 | 33.46 |
| 华东区(%) | 20.48 | 28.38 | 30.63 | 22.68 | 18.28 |
| 华南区(%) | 23.96 | 28.20 | 20.98 | 25.97 | 11.89 |
| 华中区(%) | 12.40 | 7.61 | 5.00 | 4.09 | 23.33 |
| 西北区(%) | 1.23 | 2.28 | 4.04 | 4.00 | 9.26 |
| 西南区(%) | 0.45 | 2.41 | 2.51 | 1.60 | 3.78 |
| 毛利构成(%) | |||||
| 华北区(%) | 49.52 | 44.34 | 45.96 | 58.50 | 32.77 |
| 华东区(%) | 18.60 | 23.31 | 20.13 | 16.62 | 19.18 |
| 华南区(%) | 14.55 | 16.68 | 22.58 | 12.14 | 15.51 |
| 华中区(%) | 14.38 | 10.16 | 5.75 | 5.72 | 17.72 |
| 西北区(%) | 1.63 | 2.87 | 2.14 | 5.23 | 10.45 |
| 西南区(%) | 1.32 | 2.65 | 3.44 | 1.78 | 4.36 |