| 2026年中报 | 2025年年报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | - | 3,653,285.62 | 3,867,536.07 |
| 华北(元) | - | 14,322,876.85 | 14,688,293.77 |
| 华东(元) | - | 78,601,153.07 | 81,221,138.36 |
| 华南(元) | - | 922,156.23 | 908,039.88 |
| 境内(元) | 41,177,991.70 | - | - |
| 营业成本(元) | |||
| 东北(元) | - | 3,456,872.43 | 3,678,505.89 |
| 华北(元) | - | 12,289,432.31 | 12,371,350.25 |
| 华东(元) | - | 69,489,060.32 | 75,474,576.68 |
| 华南(元) | - | 823,654.55 | 805,698.02 |
| 境内(元) | 35,230,620.70 | - | - |
| 毛利(元) | |||
| 东北(元) | - | 196,413.19 | 189,030.18 |
| 华北(元) | - | 2,033,444.54 | 2,316,943.52 |
| 华东(元) | - | 9,112,092.75 | 5,746,561.68 |
| 华南(元) | - | 98,501.68 | 102,341.86 |
| 境内(元) | 5,947,371.00 | - | - |
| 毛利率(%) | |||
| 东北(%) | - | 5.38 | 4.89 |
| 华北(%) | - | 14.20 | 15.77 |
| 华东(%) | - | 11.59 | 7.08 |
| 华南(%) | - | 10.68 | 11.27 |
| 境内(%) | 14.44 | - | - |
| 收入构成(%) | |||
| 东北(%) | - | 3.75 | 3.84 |
| 华北(%) | - | 14.69 | 14.59 |
| 华东(%) | - | 80.62 | 80.67 |
| 华南(%) | - | 0.95 | 0.90 |
| 境内(%) | 100.00 | - | - |
| 毛利构成(%) | |||
| 东北(%) | - | 1.72 | 2.26 |
| 华北(%) | - | 17.77 | 27.73 |
| 华东(%) | - | 79.65 | 68.78 |
| 华南(%) | - | 0.86 | 1.22 |
| 境内(%) | 100.00 | - | - |