| 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) | - | - | 10,941,535.16 | - | 62,094,833.30 |
| 华北地区(元) | 65,913,587.38 | 120,162,821.84 | 52,565,984.94 | 142,531,579.62 | 38,079,051.36 |
| 华东地区(元) | 57,632,045.72 | 107,409,436.14 | 22,092,560.70 | 98,369,897.62 | 63,844,623.55 |
| 华南地区(元) | - | - | 1,359,228.46 | - | 5,897,684.82 |
| 华中地区(元) | 272,426,476.41 | 379,521,267.77 | 243,792,567.35 | 508,762,191.73 | 299,141,142.14 |
| 西北地区(元) | 166,300,548.07 | 293,843,670.94 | 138,885,541.11 | 324,136,680.69 | 178,827,370.15 |
| 西南地区(元) | 26,256,119.90 | 35,329,827.47 | 23,828,260.22 | 82,043,486.17 | 25,793,503.99 |
| 营业成本(元) | |||||
| 东北地区(元) | - | - | 9,090,641.30 | - | 58,167,019.34 |
| 华北地区(元) | 62,939,174.96 | 112,293,739.80 | 45,478,069.21 | 133,852,138.08 | 33,832,353.43 |
| 华东地区(元) | 53,522,497.40 | 100,350,866.36 | 20,174,481.48 | 94,150,229.01 | 59,623,308.84 |
| 华南地区(元) | - | - | 1,263,524.90 | - | 5,497,697.66 |
| 华中地区(元) | 253,258,607.11 | 354,566,061.86 | 231,833,472.93 | 479,490,763.82 | 286,770,237.31 |
| 西北地区(元) | 153,026,626.46 | 274,743,667.53 | 124,084,784.89 | 307,250,259.63 | 160,854,810.06 |
| 西南地区(元) | 25,640,918.77 | 32,952,422.52 | 23,165,200.31 | 77,276,959.62 | 25,767,346.21 |
| 毛利(元) | |||||
| 东北地区(元) | - | - | 1,850,893.86 | - | 3,927,813.96 |
| 华北地区(元) | 2,974,412.42 | 7,869,082.04 | 7,087,915.73 | 8,679,441.54 | 4,246,697.93 |
| 华东地区(元) | 4,109,548.32 | 7,058,569.78 | 1,918,079.22 | 4,219,668.61 | 4,221,314.71 |
| 华南地区(元) | - | - | 95,703.56 | - | 399,987.16 |
| 华中地区(元) | 19,167,869.30 | 24,955,205.91 | 11,959,094.42 | 29,271,427.91 | 12,370,904.83 |
| 西北地区(元) | 13,273,921.61 | 19,100,003.41 | 14,800,756.22 | 16,886,421.06 | 17,972,560.09 |
| 西南地区(元) | 615,201.13 | 2,377,404.95 | 663,059.91 | 4,766,526.55 | 26,157.78 |
| 毛利率(%) | |||||
| 东北地区(%) | - | - | 16.92 | - | 6.33 |
| 华北地区(%) | 4.51 | 6.55 | 13.48 | 6.09 | 11.15 |
| 华东地区(%) | 7.13 | 6.57 | 8.68 | 4.29 | 6.61 |
| 华南地区(%) | - | - | 7.04 | - | 6.78 |
| 华中地区(%) | 7.04 | 6.58 | 4.91 | 5.75 | 4.14 |
| 西北地区(%) | 7.98 | 6.50 | 10.66 | 5.21 | 10.05 |
| 西南地区(%) | 2.34 | 6.73 | 2.78 | 5.81 | 0.10 |
| 收入构成(%) | |||||
| 东北地区(%) | - | - | 2.22 | - | 9.22 |
| 华北地区(%) | 11.20 | 12.83 | 10.65 | 12.33 | 5.65 |
| 华东地区(%) | 9.79 | 11.47 | 4.48 | 8.51 | 9.48 |
| 华南地区(%) | - | - | 0.28 | - | 0.88 |
| 华中地区(%) | 46.29 | 40.54 | 49.40 | 44.02 | 44.40 |
| 西北地区(%) | 28.26 | 31.38 | 28.14 | 28.04 | 26.54 |
| 西南地区(%) | 4.46 | 3.77 | 4.83 | 7.10 | 3.83 |
| 毛利构成(%) | |||||
| 东北地区(%) | - | - | 4.82 | - | 9.10 |
| 华北地区(%) | 7.41 | 12.82 | 18.47 | 13.60 | 9.84 |
| 华东地区(%) | 10.24 | 11.50 | 5.00 | 6.61 | 9.78 |
| 华南地区(%) | - | - | 0.25 | - | 0.93 |
| 华中地区(%) | 47.75 | 40.67 | 31.16 | 45.86 | 28.66 |
| 西北地区(%) | 33.07 | 31.13 | 38.57 | 26.46 | 41.64 |
| 西南地区(%) | 1.53 | 3.87 | 1.73 | 7.47 | 0.06 |