| 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(元) | 987,389.02 | 3,538,702.53 | 340,104.28 | 4,497,031.22 | 2,910,759.68 |
| 华东(元) | 2,231,662.33 | 5,155,531.78 | 1,368,555.39 | 3,031,709.30 | 1,432,247.21 |
| 华南(元) | 3,709,312.39 | 8,299,807.66 | 3,660,806.82 | 13,797,282.92 | 7,365,771.73 |
| 华中(元) | 4,435,473.99 | 3,609,159.88 | 659,621.17 | 2,891,185.21 | 2,209,411.51 |
| 西北(元) | 2,295,055.33 | 14,793,689.84 | 1,858,501.43 | 12,812,597.68 | 5,519,502.09 |
| 西南(元) | 45,320,863.06 | 121,287,409.85 | 43,713,657.12 | 106,806,192.13 | 37,390,753.12 |
| 东北(元) | 168,867.93 | 536,199.45 | 426,691.51 | 379,216.69 | - |
| 营业成本(元) | |||||
| 华北(元) | 817,076.97 | 2,955,346.95 | 300,041.89 | 3,471,534.19 | 2,644,408.96 |
| 华东(元) | 1,856,704.56 | 3,973,163.72 | 1,105,724.73 | 2,054,980.31 | 1,248,419.16 |
| 华南(元) | 3,174,284.96 | 6,412,928.79 | 3,257,631.57 | 9,431,935.88 | 5,349,965.43 |
| 华中(元) | 4,094,768.34 | 3,079,140.03 | 613,080.93 | 2,526,292.82 | 1,803,654.11 |
| 西北(元) | 2,036,029.97 | 12,466,836.14 | 1,624,846.38 | 7,144,061.45 | 4,693,006.09 |
| 西南(元) | 28,322,417.20 | 65,468,152.37 | 24,515,983.91 | 58,083,528.35 | 22,143,021.82 |
| 东北(元) | 45,094.68 | 106,398.93 | 76,449.45 | 8,302.88 | - |
| 毛利(元) | |||||
| 华北(元) | 170,312.05 | 583,355.58 | 40,062.39 | 1,025,497.03 | 266,350.72 |
| 华东(元) | 374,957.77 | 1,182,368.06 | 262,830.66 | 976,728.99 | 183,828.05 |
| 华南(元) | 535,027.43 | 1,886,878.87 | 403,175.25 | 4,365,347.04 | 2,015,806.30 |
| 华中(元) | 340,705.65 | 530,019.85 | 46,540.24 | 364,892.39 | 405,757.40 |
| 西北(元) | 259,025.36 | 2,326,853.70 | 233,655.05 | 5,668,536.23 | 826,496.00 |
| 西南(元) | 16,998,445.86 | 55,819,257.48 | 19,197,673.21 | 48,722,663.78 | 15,247,731.30 |
| 东北(元) | 123,773.25 | 429,800.52 | 350,242.06 | 370,913.81 | - |
| 毛利率(%) | |||||
| 华北(%) | 17.25 | 16.49 | 11.78 | 22.80 | 9.15 |
| 华东(%) | 16.80 | 22.93 | 19.20 | 32.22 | 12.83 |
| 华南(%) | 14.42 | 22.73 | 11.01 | 31.64 | 27.37 |
| 华中(%) | 7.68 | 14.69 | 7.06 | 12.62 | 18.36 |
| 西北(%) | 11.29 | 15.73 | 12.57 | 44.24 | 14.97 |
| 西南(%) | 37.51 | 46.02 | 43.92 | 45.62 | 40.78 |
| 东北(%) | 73.30 | 80.16 | 82.08 | 97.81 | - |
| 收入构成(%) | |||||
| 华北(%) | 1.67 | 2.25 | 0.65 | 3.12 | 5.12 |
| 华东(%) | 3.77 | 3.28 | 2.63 | 2.10 | 2.52 |
| 华南(%) | 6.27 | 5.28 | 7.04 | 9.57 | 12.96 |
| 华中(%) | 7.50 | 2.30 | 1.27 | 2.00 | 3.89 |
| 西北(%) | 3.88 | 9.41 | 3.57 | 8.88 | 9.71 |
| 西南(%) | 76.62 | 77.14 | 84.02 | 74.06 | 65.80 |
| 东北(%) | 0.29 | 0.34 | 0.82 | 0.26 | - |
| 毛利构成(%) | |||||
| 华北(%) | 0.91 | 0.93 | 0.20 | 1.67 | 1.41 |
| 华东(%) | 1.99 | 1.88 | 1.28 | 1.59 | 0.97 |
| 华南(%) | 2.85 | 3.01 | 1.96 | 7.10 | 10.64 |
| 华中(%) | 1.81 | 0.84 | 0.23 | 0.59 | 2.14 |
| 西北(%) | 1.38 | 3.71 | 1.14 | 9.22 | 4.36 |
| 西南(%) | 90.41 | 88.94 | 93.49 | 79.23 | 80.48 |
| 东北(%) | 0.66 | 0.68 | 1.71 | 0.60 | - |