| 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) | 197,037,900.33 | 905,690,174.85 | 122,034,667.88 | 100,393,493.43 | 46,761,537.86 |
| 华东地区(元) | 710,601,128.77 | 799,862,531.61 | 635,619,110.32 | 1,677,282,122.48 | 873,925,678.99 |
| 华南地区(元) | 151,287,810.02 | 185,892,614.99 | 108,943,889.61 | 184,592,360.34 | 28,524,032.09 |
| 华中地区(元) | 119,750,934.44 | 198,517,879.56 | 49,866,254.80 | 282,373,082.67 | 148,982,414.79 |
| 西北地区(元) | 23,988,426.37 | 30,739,771.53 | 14,759,496.19 | 52,999,927.13 | 18,238,902.06 |
| 西南地区(元) | 18,073,154.29 | 36,942,178.84 | 10,855,613.12 | 43,924,021.63 | 23,754,319.02 |
| 营业成本(元) | |||||
| 华北地区(元) | 191,364,453.17 | 1,082,441,328.58 | 127,035,974.95 | 96,437,974.16 | 44,791,651.84 |
| 华东地区(元) | 682,217,248.04 | 588,834,339.17 | 631,540,977.99 | 1,647,212,085.29 | 842,646,750.13 |
| 华南地区(元) | 148,630,206.47 | 224,222,223.36 | 108,904,938.42 | 178,579,370.60 | 27,665,812.90 |
| 华中地区(元) | 119,074,598.41 | 161,081,874.78 | 50,877,139.58 | 276,224,135.48 | 157,436,452.17 |
| 西北地区(元) | 23,379,130.48 | 31,102,441.46 | 14,949,025.71 | 52,155,703.45 | 17,365,546.58 |
| 西南地区(元) | 17,529,152.21 | 35,711,874.86 | 10,734,646.15 | 43,511,283.27 | 26,230,123.91 |
| 毛利(元) | |||||
| 华北地区(元) | 5,673,447.16 | -176,751,153.73 | -5,001,307.07 | 3,955,519.27 | 1,969,886.02 |
| 华东地区(元) | 28,383,880.73 | 211,028,192.44 | 4,078,132.33 | 30,070,037.19 | 31,278,928.86 |
| 华南地区(元) | 2,657,603.55 | -38,329,608.37 | 38,951.19 | 6,012,989.74 | 858,219.19 |
| 华中地区(元) | 676,336.03 | 37,436,004.78 | -1,010,884.78 | 6,148,947.19 | -8,454,037.38 |
| 西北地区(元) | 609,295.89 | -362,669.93 | -189,529.52 | 844,223.68 | 873,355.48 |
| 西南地区(元) | 544,002.08 | 1,230,303.98 | 120,966.97 | 412,738.36 | -2,475,804.89 |
| 毛利率(%) | |||||
| 华北地区(%) | 2.88 | -19.52 | -4.10 | 3.94 | 4.21 |
| 华东地区(%) | 3.99 | 26.38 | 0.64 | 1.79 | 3.58 |
| 华南地区(%) | 1.76 | -20.62 | 0.04 | 3.26 | 3.01 |
| 华中地区(%) | 0.56 | 18.86 | -2.03 | 2.18 | -5.67 |
| 西北地区(%) | 2.54 | -1.18 | -1.28 | 1.59 | 4.79 |
| 西南地区(%) | 3.01 | 3.33 | 1.11 | 0.94 | -10.42 |
| 收入构成(%) | |||||
| 华北地区(%) | 16.14 | 41.98 | 12.95 | 4.29 | 4.10 |
| 华东地区(%) | 58.21 | 37.07 | 67.47 | 71.63 | 76.65 |
| 华南地区(%) | 12.39 | 8.62 | 11.56 | 7.88 | 2.50 |
| 华中地区(%) | 9.81 | 9.20 | 5.29 | 12.06 | 13.07 |
| 西北地区(%) | 1.97 | 1.42 | 1.57 | 2.26 | 1.60 |
| 西南地区(%) | 1.48 | 1.71 | 1.15 | 1.88 | 2.08 |
| 毛利构成(%) | |||||
| 华北地区(%) | 14.72 | -516.05 | - | 8.34 | 8.19 |
| 华东地区(%) | 73.64 | 616.12 | - | 63.38 | 130.05 |
| 华南地区(%) | 6.89 | -111.91 | - | 12.67 | 3.57 |
| 华中地区(%) | 1.75 | 109.30 | - | 12.96 | -35.15 |
| 西北地区(%) | 1.58 | -1.06 | - | 1.78 | 3.63 |
| 西南地区(%) | 1.41 | 3.59 | - | 0.87 | -10.29 |