| 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) | 63,078,139.20 | 65,444,622.33 | 11,149,293.80 | 3,905,315.92 | 1,280,246.02 |
| 华东地区(元) | 98,601,694.74 | 138,165,265.72 | 63,859,456.97 | 117,114,678.50 | 56,032,913.69 |
| 华南地区(元) | 3,753,531.04 | 5,208,088.88 | 3,405,323.23 | 295,711.57 | 8,400.00 |
| 华中地区(元) | 3,431,324.81 | 2,712,901.16 | 283,123.40 | 8,888,560.15 | 3,808,108.16 |
| 西南地区(元) | 2,106,542.39 | 410,438.22 | 1,147,880.19 | 389,122.14 | 2,654.87 |
| 营业成本(元) | |||||
| 华北地区(元) | 51,788,944.67 | 54,664,210.96 | 9,943,499.94 | 3,385,346.96 | 1,154,032.55 |
| 华东地区(元) | 77,424,470.59 | 109,498,326.64 | 49,542,535.46 | 85,032,392.45 | 40,853,438.80 |
| 华南地区(元) | 2,821,487.46 | 3,411,974.20 | 2,169,470.71 | 145,638.44 | 6,512.25 |
| 华中地区(元) | 2,827,639.95 | 2,346,531.87 | 198,477.58 | 6,423,730.77 | 2,982,975.18 |
| 西南地区(元) | 1,483,867.75 | 274,892.75 | 900,718.44 | 337,270.74 | 2,743.16 |
| 毛利(元) | |||||
| 华北地区(元) | 11,289,194.53 | 10,780,411.37 | 1,205,793.86 | 519,968.96 | 126,213.47 |
| 华东地区(元) | 21,177,224.15 | 28,666,939.08 | 14,316,921.51 | 32,082,286.05 | 15,179,474.89 |
| 华南地区(元) | 932,043.58 | 1,796,114.68 | 1,235,852.52 | 150,073.13 | 1,887.75 |
| 华中地区(元) | 603,684.86 | 366,369.29 | 84,645.82 | 2,464,829.38 | 825,132.98 |
| 西南地区(元) | 622,674.64 | 135,545.47 | 247,161.75 | 51,851.40 | -88.29 |
| 毛利率(%) | |||||
| 华北地区(%) | 17.90 | 16.47 | 10.81 | 13.31 | 9.86 |
| 华东地区(%) | 21.48 | 20.75 | 22.42 | 27.39 | 27.09 |
| 华南地区(%) | 24.83 | 34.49 | 36.29 | 50.75 | 22.47 |
| 华中地区(%) | 17.59 | 13.50 | 29.90 | 27.73 | 21.67 |
| 西南地区(%) | 29.56 | 33.02 | 21.53 | 13.33 | -3.33 |
| 收入构成(%) | |||||
| 华北地区(%) | 36.89 | 30.88 | 13.96 | 2.99 | 2.09 |
| 华东地区(%) | 57.67 | 65.19 | 79.98 | 89.68 | 91.66 |
| 华南地区(%) | 2.20 | 2.46 | 4.26 | 0.23 | 0.01 |
| 华中地区(%) | 2.01 | 1.28 | 0.35 | 6.81 | 6.23 |
| 西南地区(%) | 1.23 | 0.19 | 1.44 | 0.30 | 0.00 |
| 毛利构成(%) | |||||
| 华北地区(%) | 32.60 | 25.82 | 7.06 | 1.47 | 0.78 |
| 华东地区(%) | 61.16 | 68.67 | 83.77 | 90.96 | 94.09 |
| 华南地区(%) | 2.69 | 4.30 | 7.23 | 0.43 | 0.01 |
| 华中地区(%) | 1.74 | 0.88 | 0.50 | 6.99 | 5.11 |
| 西南地区(%) | 1.80 | 0.32 | 1.45 | 0.15 | 0.00 |