| 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) | 180,376,004.78 | 508,220,380.12 | 249,458,480.56 | 488,131,138.60 | 221,243,611.33 |
| 华北地区(元) | 42,381,897.10 | 102,928,178.29 | 55,803,237.07 | 103,753,123.17 | 42,529,032.79 |
| 华东地区(元) | 3,399,509.00 | 15,233,320.68 | 12,038,207.05 | 15,669,608.70 | 4,385,131.70 |
| 华南地区(元) | 2,025,238.80 | 9,855,293.71 | 5,689,731.46 | 9,087,441.78 | 4,064,762.47 |
| 华中地区(元) | 8,359,672.39 | 22,042,591.65 | 9,573,882.42 | 9,916,971.50 | 3,479,609.90 |
| 西北地区(元) | 18,917,472.93 | 46,316,752.68 | 22,328,396.35 | 50,232,938.04 | 21,975,865.58 |
| 西南地区(元) | 48,007,238.84 | 94,092,955.11 | 40,908,896.32 | 48,755,389.82 | 10,341,603.61 |
| 营业成本(元) | |||||
| 东北地区(元) | 169,533,456.57 | 442,614,892.89 | 216,035,998.55 | 411,434,853.18 | 204,023,863.38 |
| 华北地区(元) | 31,198,511.98 | 92,415,465.89 | 51,502,100.98 | 91,709,030.36 | 40,524,459.12 |
| 华东地区(元) | 3,355,487.70 | 13,826,992.60 | 10,329,063.67 | 13,651,650.76 | 3,758,508.80 |
| 华南地区(元) | 1,999,558.52 | 11,667,973.03 | 5,613,801.09 | 8,969,273.65 | 4,586,291.03 |
| 华中地区(元) | 8,219,928.08 | 20,748,635.49 | 8,090,608.12 | 8,480,590.50 | 2,911,468.01 |
| 西北地区(元) | 16,802,500.96 | 40,817,724.91 | 20,141,790.34 | 44,509,218.46 | 20,513,902.24 |
| 西南地区(元) | 46,879,999.81 | 90,621,459.80 | 39,112,649.52 | 44,352,597.87 | 9,803,007.53 |
| 毛利(元) | |||||
| 东北地区(元) | 10,842,548.21 | 65,605,487.23 | 33,422,482.01 | 76,696,285.42 | 17,219,747.95 |
| 华北地区(元) | 11,183,385.12 | 10,512,712.40 | 4,301,136.09 | 12,044,092.81 | 2,004,573.67 |
| 华东地区(元) | 44,021.30 | 1,406,328.08 | 1,709,143.38 | 2,017,957.94 | 626,622.90 |
| 华南地区(元) | 25,680.28 | -1,812,679.32 | 75,930.37 | 118,168.13 | -521,528.56 |
| 华中地区(元) | 139,744.31 | 1,293,956.16 | 1,483,274.30 | 1,436,381.00 | 568,141.89 |
| 西北地区(元) | 2,114,971.97 | 5,499,027.77 | 2,186,606.01 | 5,723,719.58 | 1,461,963.34 |
| 西南地区(元) | 1,127,239.03 | 3,471,495.31 | 1,796,246.80 | 4,402,791.95 | 538,596.08 |
| 毛利率(%) | |||||
| 东北地区(%) | 6.01 | 12.91 | 13.40 | 15.71 | 7.78 |
| 华北地区(%) | 26.39 | 10.21 | 7.71 | 11.61 | 4.71 |
| 华东地区(%) | 1.29 | 9.23 | 14.20 | 12.88 | 14.29 |
| 华南地区(%) | 1.27 | -18.39 | 1.33 | 1.30 | -12.83 |
| 华中地区(%) | 1.67 | 5.87 | 15.49 | 14.48 | 16.33 |
| 西北地区(%) | 11.18 | 11.87 | 9.79 | 11.39 | 6.65 |
| 西南地区(%) | 2.35 | 3.69 | 4.39 | 9.03 | 5.21 |
| 收入构成(%) | |||||
| 东北地区(%) | 59.44 | 63.63 | 63.03 | 67.28 | 71.83 |
| 华北地区(%) | 13.97 | 12.89 | 14.10 | 14.30 | 13.81 |
| 华东地区(%) | 1.12 | 1.91 | 3.04 | 2.16 | 1.42 |
| 华南地区(%) | 0.67 | 1.23 | 1.44 | 1.25 | 1.32 |
| 华中地区(%) | 2.75 | 2.76 | 2.42 | 1.37 | 1.13 |
| 西北地区(%) | 6.23 | 5.80 | 5.64 | 6.92 | 7.13 |
| 西南地区(%) | 15.82 | 11.78 | 10.34 | 6.72 | 3.36 |
| 毛利构成(%) | |||||
| 东北地区(%) | 42.56 | 76.31 | 74.31 | 74.87 | 78.64 |
| 华北地区(%) | 43.89 | 12.23 | 9.56 | 11.76 | 9.15 |
| 华东地区(%) | 0.17 | 1.64 | 3.80 | 1.97 | 2.86 |
| 华南地区(%) | 0.10 | -2.11 | 0.17 | 0.12 | -2.38 |
| 华中地区(%) | 0.55 | 1.51 | 3.30 | 1.40 | 2.59 |
| 西北地区(%) | 8.30 | 6.40 | 4.86 | 5.59 | 6.68 |
| 西南地区(%) | 4.42 | 4.04 | 3.99 | 4.30 | 2.46 |