| 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) | |||||
| 华东地区(元) | 509,719,966.26 | 629,997,138.21 | 573,455,913.91 | 667,246,331.23 | 653,026,008.82 |
| 华南地区(元) | 3,615,420.00 | 2,447,408.00 | 1,684,440.00 | 3,041,065.00 | - |
| 华中地区(元) | 26,638,774.00 | 423,429,658.10 | 47,354,782.00 | 778,852,704.18 | 59,400,714.00 |
| 华北地区(元) | 10,502,147.00 | 26,290,002.00 | 4,698,513.00 | 30,000.00 | - |
| 营业成本(元) | |||||
| 华东地区(元) | 470,848,309.75 | 578,551,944.88 | 539,535,796.42 | 613,951,460.45 | 609,700,973.16 |
| 华南地区(元) | 3,207,280.00 | 2,415,322.00 | 1,546,804.00 | 2,947,953.00 | - |
| 华中地区(元) | 27,118,149.33 | 400,636,879.34 | 47,147,832.34 | 753,836,353.50 | 58,913,417.64 |
| 华北地区(元) | 12,413,466.02 | 32,198,236.04 | 5,795,993.50 | 674,022.13 | - |
| 毛利(元) | |||||
| 华东地区(元) | 38,871,656.51 | 51,445,193.33 | 33,920,117.49 | 53,294,870.78 | 43,325,035.66 |
| 华南地区(元) | 408,140.00 | 32,086.00 | 137,636.00 | 93,112.00 | - |
| 华中地区(元) | -479,375.33 | 22,792,778.76 | 206,949.66 | 25,016,350.68 | 487,296.36 |
| 华北地区(元) | -1,911,319.02 | -5,908,234.04 | -1,097,480.50 | -644,022.13 | - |
| 毛利率(%) | |||||
| 华东地区(%) | 7.63 | 8.17 | 5.92 | 7.99 | 6.63 |
| 华南地区(%) | 11.29 | 1.31 | 8.17 | 3.06 | - |
| 华中地区(%) | -1.80 | 5.38 | 0.44 | 3.21 | 0.82 |
| 华北地区(%) | -18.20 | -22.47 | -23.36 | -2,146.74 | - |
| 收入构成(%) | |||||
| 华东地区(%) | 92.60 | 58.22 | 91.43 | 46.04 | 91.66 |
| 华南地区(%) | 0.66 | 0.23 | 0.27 | 0.21 | 0.00 |
| 华中地区(%) | 4.84 | 39.13 | 7.55 | 53.74 | 8.34 |
| 华北地区(%) | 1.91 | 2.43 | 0.75 | 0.00 | - |
| 毛利构成(%) | |||||
| 华东地区(%) | 105.37 | 75.25 | 102.27 | 68.54 | 98.89 |
| 华南地区(%) | 1.11 | 0.05 | 0.41 | 0.12 | 0.00 |
| 华中地区(%) | -1.30 | 33.34 | 0.62 | 32.17 | 1.11 |
| 华北地区(%) | -5.18 | -8.64 | -3.31 | -0.83 | - |