| 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(元) | 22,156,874.46 | 945,467.68 | 632,476.41 | 4,913,607.93 | 1,189,416.02 |
| 华北(元) | 439,232,327.79 | 687,820,765.62 | 232,861,634.96 | 405,134,132.71 | 227,395,867.48 |
| 华东(元) | 24,201,233.44 | 37,400,042.29 | 43,848,975.39 | 334,240,950.60 | 83,216,861.70 |
| 华南(元) | 4,440,850.59 | 16,150,394.90 | 8,073,165.93 | 18,143,297.16 | 1,129,662.86 |
| 华中(元) | 1,723,330.02 | 1,718,706.85 | 142,867.69 | 901,399.73 | 183,198.64 |
| 西北(元) | 9,432,260.31 | 3,545,227.80 | 3,377,322.54 | 3,369,978.90 | 1,101,236.45 |
| 西南(元) | 1,108,806.38 | 24,224,994.81 | 98,472.19 | 17,619,303.53 | 8,638,543.17 |
| 东南(元) | 145,258.34 | - | 247,787.61 | - | - |
| 营业成本(元) | |||||
| 东北(元) | 21,449,185.72 | 698,051.76 | 489,770.96 | 2,967,726.36 | 1,068,955.24 |
| 华北(元) | 368,475,198.08 | 500,798,072.57 | 144,515,567.83 | 277,303,094.49 | 160,967,629.43 |
| 华东(元) | 21,604,428.95 | 28,406,555.88 | 26,660,905.54 | 285,533,743.69 | 55,543,358.94 |
| 华南(元) | 2,827,365.00 | 14,869,314.37 | 7,589,516.63 | 15,443,176.77 | 735,967.08 |
| 华中(元) | 1,323,804.16 | 1,561,366.64 | 96,250.94 | 777,839.69 | 168,213.90 |
| 西北(元) | 9,037,266.61 | 1,835,107.37 | 1,695,591.82 | 2,198,243.18 | 333,887.08 |
| 西南(元) | 844,108.38 | 23,611,024.78 | 88,823.64 | 13,509,839.14 | 6,488,240.32 |
| 东南(元) | 67,519.50 | - | 207,584.32 | - | - |
| 毛利(元) | |||||
| 东北(元) | 707,688.74 | 247,415.92 | 142,705.45 | 1,945,881.57 | 120,460.78 |
| 华北(元) | 70,757,129.71 | 187,022,693.05 | 88,346,067.13 | 127,831,038.22 | 66,428,238.05 |
| 华东(元) | 2,596,804.49 | 8,993,486.41 | 17,188,069.85 | 48,707,206.91 | 27,673,502.76 |
| 华南(元) | 1,613,485.59 | 1,281,080.53 | 483,649.30 | 2,700,120.39 | 393,695.78 |
| 华中(元) | 399,525.86 | 157,340.21 | 46,616.75 | 123,560.04 | 14,984.74 |
| 西北(元) | 394,993.70 | 1,710,120.43 | 1,681,730.72 | 1,171,735.72 | 767,349.37 |
| 西南(元) | 264,698.00 | 613,970.03 | 9,648.55 | 4,109,464.39 | 2,150,302.85 |
| 东南(元) | 77,738.84 | - | 40,203.29 | - | - |
| 毛利率(%) | |||||
| 东北(%) | 3.19 | 26.17 | 22.56 | 39.60 | 10.13 |
| 华北(%) | 16.11 | 27.19 | 37.94 | 31.55 | 29.21 |
| 华东(%) | 10.73 | 24.05 | 39.20 | 14.57 | 33.25 |
| 华南(%) | 36.33 | 7.93 | 5.99 | 14.88 | 34.85 |
| 华中(%) | 23.18 | 9.15 | 32.63 | 13.71 | 8.18 |
| 西北(%) | 4.19 | 48.24 | 49.79 | 34.77 | 69.68 |
| 西南(%) | 23.87 | 2.53 | 9.80 | 23.32 | 24.89 |
| 东南(%) | 53.52 | - | 16.22 | - | - |
| 收入构成(%) | |||||
| 东北(%) | 4.41 | 0.12 | 0.22 | 0.63 | 0.37 |
| 华北(%) | 87.42 | 89.12 | 80.50 | 51.65 | 70.43 |
| 华东(%) | 4.82 | 4.85 | 15.16 | 42.62 | 25.78 |
| 华南(%) | 0.88 | 2.09 | 2.79 | 2.31 | 0.35 |
| 华中(%) | 0.34 | 0.22 | 0.05 | 0.11 | 0.06 |
| 西北(%) | 1.88 | 0.46 | 1.17 | 0.43 | 0.34 |
| 西南(%) | 0.22 | 3.14 | 0.03 | 2.25 | 2.68 |
| 东南(%) | 0.03 | - | 0.09 | - | - |
| 毛利构成(%) | |||||
| 东北(%) | 0.92 | 0.12 | 0.13 | 1.04 | 0.12 |
| 华北(%) | 92.12 | 93.50 | 81.85 | 68.51 | 68.10 |
| 华东(%) | 3.38 | 4.50 | 15.92 | 26.10 | 28.37 |
| 华南(%) | 2.10 | 0.64 | 0.45 | 1.45 | 0.40 |
| 华中(%) | 0.52 | 0.08 | 0.04 | 0.07 | 0.02 |
| 西北(%) | 0.51 | 0.85 | 1.56 | 0.63 | 0.79 |
| 西南(%) | 0.34 | 0.31 | 0.01 | 2.20 | 2.20 |
| 东南(%) | 0.10 | - | 0.04 | - | - |