| 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) | 35,635.28 | 58,207.76 | 45,273.54 | 614,528.45 | 51,466.80 |
| 华北地区(元) | 32,775,009.92 | 141,002,489.52 | 35,690,959.25 | 98,449,149.49 | 36,547,936.45 |
| 华东地区(元) | 1,888,293.29 | 30,962,511.49 | 5,881,759.56 | 11,616,470.49 | 2,995,198.65 |
| 西北地区(元) | 135,870.24 | 2,202,741.99 | 686,400.46 | 9,854,456.88 | 495,354.06 |
| 西南地区(元) | 85,212.62 | 667,839.83 | 419,610.18 | 703,418.23 | 25,232.93 |
| 中南地区(元) | 14,499,499.11 | 19,511,342.39 | 18,703,294.55 | 19,443,252.66 | 9,249,231.58 |
| 营业成本(元) | |||||
| 东北地区(元) | 12,158.91 | 14,221.20 | 11,023.31 | 287,311.25 | 21,980.23 |
| 华北地区(元) | 27,937,876.82 | 103,236,145.94 | 29,446,406.18 | 85,821,249.04 | 25,095,271.98 |
| 华东地区(元) | 1,720,131.97 | 23,954,539.70 | 5,469,710.71 | 5,695,114.28 | 423,830.70 |
| 西北地区(元) | 64,653.47 | 2,471,935.14 | 1,434,804.04 | 3,333,462.82 | 237,162.53 |
| 西南地区(元) | 75,774.98 | 671,819.16 | 454,616.39 | 265,628.56 | 22,638.34 |
| 中南地区(元) | 12,248,199.43 | 16,714,622.63 | 17,288,707.10 | 5,341,970.57 | 539,556.89 |
| 毛利(元) | |||||
| 东北地区(元) | 23,476.37 | 43,986.56 | 34,250.23 | 327,217.20 | 29,486.57 |
| 华北地区(元) | 4,837,133.10 | 37,766,343.58 | 6,244,553.07 | 12,627,900.45 | 11,452,664.47 |
| 华东地区(元) | 168,161.32 | 7,007,971.79 | 412,048.85 | 5,921,356.21 | 2,571,367.95 |
| 西北地区(元) | 71,216.77 | -269,193.15 | -748,403.58 | 6,520,994.06 | 258,191.53 |
| 西南地区(元) | 9,437.64 | -3,979.33 | -35,006.21 | 437,789.67 | 2,594.59 |
| 中南地区(元) | 2,251,299.68 | 2,796,719.76 | 1,414,587.45 | 14,101,282.09 | 8,709,674.69 |
| 毛利率(%) | |||||
| 东北地区(%) | 65.88 | 75.57 | 75.65 | 53.25 | 57.29 |
| 华北地区(%) | 14.76 | 26.78 | 17.50 | 12.83 | 31.34 |
| 华东地区(%) | 8.91 | 22.63 | 7.01 | 50.97 | 85.85 |
| 西北地区(%) | 52.42 | -12.22 | -109.03 | 66.17 | 52.12 |
| 西南地区(%) | 11.08 | -0.60 | -8.34 | 62.24 | 10.28 |
| 中南地区(%) | 15.53 | 14.33 | 7.56 | 72.53 | 94.17 |
| 收入构成(%) | |||||
| 东北地区(%) | 0.07 | 0.03 | 0.07 | 0.44 | 0.10 |
| 华北地区(%) | 66.32 | 72.53 | 58.10 | 69.98 | 74.04 |
| 华东地区(%) | 3.82 | 15.93 | 9.58 | 8.26 | 6.07 |
| 西北地区(%) | 0.27 | 1.13 | 1.12 | 7.00 | 1.00 |
| 西南地区(%) | 0.17 | 0.34 | 0.68 | 0.50 | 0.05 |
| 中南地区(%) | 29.34 | 10.04 | 30.45 | 13.82 | 18.74 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.32 | 0.09 | 0.47 | 0.82 | 0.13 |
| 华北地区(%) | 65.72 | 79.77 | 85.28 | 31.62 | 49.74 |
| 华东地区(%) | 2.28 | 14.80 | 5.63 | 14.83 | 11.17 |
| 西北地区(%) | 0.97 | -0.57 | -10.22 | 16.33 | 1.12 |
| 西南地区(%) | 0.13 | -0.01 | -0.48 | 1.10 | 0.01 |
| 中南地区(%) | 30.59 | 5.91 | 19.32 | 35.31 | 37.83 |