| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 26,184,973.88 | 131,017,322.06 | 34,227,823.03 | 29,844,057.41 |
| 华北地区(元) | 60,345,004.17 | 129,103,414.63 | 58,555,437.97 | 102,574,145.93 |
| 华东地区(元) | 217,871,891.39 | 294,930,802.56 | 143,504,479.38 | 298,182,997.67 |
| 华南地区(元) | 8,661,572.50 | 13,199,466.50 | 3,063,062.57 | 4,925,017.28 |
| 华中地区(元) | 24,026,877.65 | 40,373,949.37 | 16,461,808.35 | 9,204,043.23 |
| 西北地区(元) | 2,988,881.15 | 3,653,011.72 | 2,796,100.71 | 3,997,667.01 |
| 西南地区(元) | 19,077,147.92 | 6,230,814.41 | 928,472.83 | 11,215,671.90 |
| 营业成本(元) | ||||
| 东北地区(元) | 25,103,877.30 | 127,045,290.72 | 33,023,158.09 | 26,809,433.43 |
| 华北地区(元) | 56,770,377.81 | 119,081,517.13 | 54,236,514.43 | 93,341,928.90 |
| 华东地区(元) | 206,467,792.87 | 272,850,014.74 | 127,367,499.05 | 276,023,550.68 |
| 华南地区(元) | 6,740,865.70 | 11,861,844.03 | 2,893,182.27 | 4,413,227.51 |
| 华中地区(元) | 21,782,940.22 | 36,715,652.24 | 15,179,500.34 | 8,073,351.82 |
| 西北地区(元) | 2,737,417.90 | 3,355,448.77 | 2,572,240.93 | 3,479,088.01 |
| 西南地区(元) | 17,265,751.55 | 5,539,566.16 | 730,705.53 | 10,119,281.51 |
| 毛利(元) | ||||
| 东北地区(元) | 1,081,096.58 | 3,972,031.34 | 1,204,664.94 | 3,034,623.98 |
| 华北地区(元) | 3,574,626.36 | 10,021,897.50 | 4,318,923.54 | 9,232,217.03 |
| 华东地区(元) | 11,404,098.52 | 22,080,787.82 | 16,136,980.33 | 22,159,446.99 |
| 华南地区(元) | 1,920,706.80 | 1,337,622.47 | 169,880.30 | 511,789.77 |
| 华中地区(元) | 2,243,937.43 | 3,658,297.13 | 1,282,308.01 | 1,130,691.41 |
| 西北地区(元) | 251,463.25 | 297,562.95 | 223,859.78 | 518,579.00 |
| 西南地区(元) | 1,811,396.37 | 691,248.25 | 197,767.30 | 1,096,390.39 |
| 毛利率(%) | ||||
| 东北地区(%) | 4.13 | 3.03 | 3.52 | 10.17 |
| 华北地区(%) | 5.92 | 7.76 | 7.38 | 9.00 |
| 华东地区(%) | 5.23 | 7.49 | 11.24 | 7.43 |
| 华南地区(%) | 22.18 | 10.13 | 5.55 | 10.39 |
| 华中地区(%) | 9.34 | 9.06 | 7.79 | 12.28 |
| 西北地区(%) | 8.41 | 8.15 | 8.01 | 12.97 |
| 西南地区(%) | 9.50 | 11.09 | 21.30 | 9.78 |
| 收入构成(%) | ||||
| 东北地区(%) | 7.29 | 21.18 | 13.19 | 6.49 |
| 华北地区(%) | 16.80 | 20.87 | 22.56 | 22.30 |
| 华东地区(%) | 60.66 | 47.68 | 55.29 | 64.83 |
| 华南地区(%) | 2.41 | 2.13 | 1.18 | 1.07 |
| 华中地区(%) | 6.69 | 6.53 | 6.34 | 2.00 |
| 西北地区(%) | 0.83 | 0.59 | 1.08 | 0.87 |
| 西南地区(%) | 5.31 | 1.01 | 0.36 | 2.44 |
| 毛利构成(%) | ||||
| 东北地区(%) | 4.85 | 9.44 | 5.12 | 8.05 |
| 华北地区(%) | 16.04 | 23.83 | 18.35 | 24.50 |
| 华东地区(%) | 51.17 | 52.50 | 68.57 | 58.80 |
| 华南地区(%) | 8.62 | 3.18 | 0.72 | 1.36 |
| 华中地区(%) | 10.07 | 8.70 | 5.45 | 3.00 |
| 西北地区(%) | 1.13 | 0.71 | 0.95 | 1.38 |
| 西南地区(%) | 8.13 | 1.64 | 0.84 | 2.91 |