| 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) | 36,742,140.82 | 44,572,374.91 | 22,302,731.40 | 42,997,383.22 | 18,017,488.83 |
| 华东地区(元) | 127,329,487.62 | 227,199,736.97 | 110,246,829.74 | 191,301,616.51 | 95,804,676.52 |
| 华南地区(元) | 221,228,290.50 | 429,607,688.55 | 206,328,623.38 | 355,617,380.76 | 179,193,958.57 |
| 华中地区(元) | 22,916,023.65 | 54,485,997.10 | 22,425,932.48 | 49,722,288.50 | 21,718,279.95 |
| 营业成本(元) | |||||
| 东北地区(元) | 32,234,584.22 | 38,287,717.95 | 18,774,398.44 | 36,022,046.19 | 15,839,191.22 |
| 华东地区(元) | 118,730,419.92 | 213,962,606.79 | 104,136,511.09 | 173,774,720.31 | 89,345,101.50 |
| 华南地区(元) | 197,790,214.95 | 380,362,857.35 | 181,719,694.63 | 312,170,274.33 | 154,388,527.02 |
| 华中地区(元) | 22,525,734.83 | 50,054,771.19 | 22,252,102.23 | 46,229,623.04 | 20,192,316.63 |
| 毛利(元) | |||||
| 东北地区(元) | 4,507,556.60 | 6,284,656.96 | 3,528,332.96 | 6,975,337.03 | 2,178,297.61 |
| 华东地区(元) | 8,599,067.70 | 13,237,130.18 | 6,110,318.65 | 17,526,896.20 | 6,459,575.02 |
| 华南地区(元) | 23,438,075.55 | 49,244,831.20 | 24,608,928.75 | 43,447,106.43 | 24,805,431.55 |
| 华中地区(元) | 390,288.82 | 4,431,225.91 | 173,830.25 | 3,492,665.46 | 1,525,963.32 |
| 毛利率(%) | |||||
| 东北地区(%) | 12.27 | 14.10 | 15.82 | 16.22 | 12.09 |
| 华东地区(%) | 6.75 | 5.83 | 5.54 | 9.16 | 6.74 |
| 华南地区(%) | 10.59 | 11.46 | 11.93 | 12.22 | 13.84 |
| 华中地区(%) | 1.70 | 8.13 | 0.78 | 7.02 | 7.03 |
| 收入构成(%) | |||||
| 东北地区(%) | 9.00 | 5.90 | 6.17 | 6.72 | 5.72 |
| 华东地区(%) | 31.19 | 30.06 | 30.51 | 29.91 | 30.44 |
| 华南地区(%) | 54.19 | 56.84 | 57.11 | 55.60 | 56.93 |
| 华中地区(%) | 5.61 | 7.21 | 6.21 | 7.77 | 6.90 |
| 毛利构成(%) | |||||
| 东北地区(%) | 12.20 | 8.59 | 10.25 | 9.76 | 6.23 |
| 华东地区(%) | 23.28 | 18.08 | 17.75 | 24.53 | 18.47 |
| 华南地区(%) | 63.46 | 67.28 | 71.49 | 60.81 | 70.93 |
| 华中地区(%) | 1.06 | 6.05 | 0.51 | 4.89 | 4.36 |