| 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) | |||||
| 华南(元) | 7,004,856.48 | 1,743,529.63 | 4,623,914.68 | 12,848,253.39 | 4,170,470.40 |
| 华中(元) | 328,702,961.51 | 517,235,491.64 | 240,291,664.48 | 438,733,694.64 | 198,038,060.10 |
| 西南(元) | 4,886,106.28 | 6,233,494.98 | 7,605,512.78 | 15,384,174.10 | 10,376,140.27 |
| 华东(元) | - | 5,348,894.70 | - | 3,809,080.12 | - |
| 营业成本(元) | |||||
| 华南(元) | 6,736,020.00 | 1,690,462.28 | 4,254,883.85 | 12,388,880.74 | 4,117,931.98 |
| 华中(元) | 296,993,028.18 | 471,619,774.96 | 215,534,463.26 | 399,369,642.24 | 177,872,112.58 |
| 西南(元) | 4,797,867.17 | 6,146,983.18 | 7,390,085.61 | 15,228,233.95 | 10,285,622.91 |
| 华东(元) | - | 4,972,647.61 | - | 3,544,312.26 | - |
| 毛利(元) | |||||
| 华南(元) | 268,836.48 | 53,067.35 | 369,030.83 | 459,372.65 | 52,538.42 |
| 华中(元) | 31,709,933.33 | 45,615,716.68 | 24,757,201.22 | 39,364,052.40 | 20,165,947.52 |
| 西南(元) | 88,239.11 | 86,511.80 | 215,427.17 | 155,940.15 | 90,517.36 |
| 华东(元) | - | 376,247.09 | - | 264,767.86 | - |
| 毛利率(%) | |||||
| 华南(%) | 3.84 | 3.04 | 7.98 | 3.58 | 1.26 |
| 华中(%) | 9.65 | 8.82 | 10.30 | 8.97 | 10.18 |
| 西南(%) | 1.81 | 1.39 | 2.83 | 1.01 | 0.87 |
| 华东(%) | - | 7.03 | - | 6.95 | - |
| 收入构成(%) | |||||
| 华南(%) | 2.06 | 0.33 | 1.83 | 2.73 | 1.96 |
| 华中(%) | 96.51 | 97.49 | 95.16 | 93.19 | 93.16 |
| 西南(%) | 1.43 | 1.17 | 3.01 | 3.27 | 4.88 |
| 华东(%) | - | 1.01 | - | 0.81 | - |
| 毛利构成(%) | |||||
| 华南(%) | 0.84 | 0.12 | 1.46 | 1.14 | 0.26 |
| 华中(%) | 98.89 | 98.88 | 97.69 | 97.81 | 99.30 |
| 西南(%) | 0.28 | 0.19 | 0.85 | 0.39 | 0.45 |
| 华东(%) | - | 0.82 | - | 0.66 | - |