| 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) | |||||
| 华北地区(元) | 15,642,848.24 | 85,583,058.37 | 38,210,183.45 | 77,581,044.18 | 49,916,819.83 |
| 华东地区(元) | 13,832,675.40 | 11,335,888.70 | 8,147,689.50 | 18,801,789.18 | 3,579,636.90 |
| 华南地区(元) | 8,166,967.33 | 16,766,011.28 | 8,743,099.88 | 18,512,025.46 | 2,312,932.66 |
| 华中地区(元) | 6,883,488.36 | 28,221,732.94 | 11,268,132.60 | 24,258,809.72 | 17,613,881.55 |
| 西北地区(元) | 104,327.43 | 67,340.53 | 61,141.61 | 4,962,810.22 | 1,145,224.79 |
| 西南地区(元) | 2,277,235.52 | 4,648,350.89 | 789,557.52 | 10,251,438.42 | 3,736,714.16 |
| 东北地区(元) | 862,955.76 | 669,415.93 | 619,858.41 | 1,674,603.53 | - |
| 营业成本(元) | |||||
| 华北地区(元) | 10,501,739.17 | 57,082,083.96 | 27,575,535.76 | 51,944,529.59 | 34,361,613.39 |
| 华东地区(元) | 9,325,220.56 | 7,529,700.88 | 6,620,345.93 | 12,928,488.10 | 2,589,509.33 |
| 华南地区(元) | 6,012,928.28 | 12,557,987.72 | 7,186,748.42 | 12,373,288.68 | 1,664,386.34 |
| 华中地区(元) | 4,931,571.74 | 19,965,693.66 | 8,204,958.46 | 16,533,970.61 | 12,310,341.82 |
| 西北地区(元) | 75,708.14 | 47,835.57 | 49,244.79 | 3,361,846.99 | 913,774.86 |
| 西南地区(元) | 1,526,073.65 | 3,088,417.26 | 592,168.14 | 7,053,399.78 | 2,612,336.87 |
| 东北地区(元) | 592,267.81 | 452,798.15 | 498,695.22 | 1,147,584.61 | - |
| 毛利(元) | |||||
| 华北地区(元) | 5,141,109.07 | 28,500,974.41 | 10,634,647.69 | 25,636,514.59 | 15,555,206.44 |
| 华东地区(元) | 4,507,454.84 | 3,806,187.82 | 1,527,343.57 | 5,873,301.08 | 990,127.57 |
| 华南地区(元) | 2,154,039.05 | 4,208,023.56 | 1,556,351.46 | 6,138,736.78 | 648,546.32 |
| 华中地区(元) | 1,951,916.62 | 8,256,039.28 | 3,063,174.14 | 7,724,839.11 | 5,303,539.73 |
| 西北地区(元) | 28,619.29 | 19,504.96 | 11,896.82 | 1,600,963.23 | 231,449.93 |
| 西南地区(元) | 751,161.87 | 1,559,933.63 | 197,389.38 | 3,198,038.64 | 1,124,377.29 |
| 东北地区(元) | 270,687.95 | 216,617.78 | 121,163.19 | 527,018.92 | - |
| 毛利率(%) | |||||
| 华北地区(%) | 32.87 | 33.30 | 27.83 | 33.04 | 31.16 |
| 华东地区(%) | 32.59 | 33.58 | 18.75 | 31.24 | 27.66 |
| 华南地区(%) | 26.38 | 25.10 | 17.80 | 33.16 | 28.04 |
| 华中地区(%) | 28.36 | 29.25 | 27.18 | 31.84 | 30.11 |
| 西北地区(%) | 27.43 | 28.96 | 19.46 | 32.26 | 20.21 |
| 西南地区(%) | 32.99 | 33.56 | 25.00 | 31.20 | 30.09 |
| 东北地区(%) | 31.37 | 32.36 | 19.55 | 31.47 | - |
| 收入构成(%) | |||||
| 华北地区(%) | 32.75 | 58.10 | 56.32 | 49.72 | 63.75 |
| 华东地区(%) | 28.96 | 7.70 | 12.01 | 12.05 | 4.57 |
| 华南地区(%) | 17.10 | 11.38 | 12.89 | 11.86 | 2.95 |
| 华中地区(%) | 14.41 | 19.16 | 16.61 | 15.55 | 22.49 |
| 西北地区(%) | 0.22 | 0.05 | 0.09 | 3.18 | 1.46 |
| 西南地区(%) | 4.77 | 3.16 | 1.16 | 6.57 | 4.77 |
| 东北地区(%) | 1.81 | 0.45 | 0.91 | 1.07 | - |
| 毛利构成(%) | |||||
| 华北地区(%) | 34.73 | 61.20 | 62.15 | 50.57 | 65.21 |
| 华东地区(%) | 30.45 | 8.17 | 8.93 | 11.58 | 4.15 |
| 华南地区(%) | 14.55 | 9.04 | 9.10 | 12.11 | 2.72 |
| 华中地区(%) | 13.18 | 17.73 | 17.90 | 15.24 | 22.23 |
| 西北地区(%) | 0.19 | 0.04 | 0.07 | 3.16 | 0.97 |
| 西南地区(%) | 5.07 | 3.35 | 1.15 | 6.31 | 4.71 |
| 东北地区(%) | 1.83 | 0.47 | 0.71 | 1.04 | - |