| 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(元) | 2,658,897.62 | 1,371,696.91 | 2,553,082.07 | 842,822.06 | 743,842.19 |
| 华东(元) | 5,315,696.84 | 8,441,980.55 | 7,695,903.90 | 2,020,611.06 | 3,836,980.84 |
| 华中(元) | 82,898,362.73 | 178,353,016.05 | 109,237,493.90 | 129,886,512.06 | 56,480,158.17 |
| 西北(元) | 308,807.34 | - | 1,276,785.05 | - | 262,764.72 |
| 华南(元) | 17,698,397.99 | 18,622,478.79 | 7,449,799.01 | 170,723.00 | - |
| 东北(元) | - | 595,362.90 | - | - | - |
| 西南(元) | - | 3,153,525.31 | - | - | - |
| 营业成本(元) | |||||
| 华北(元) | 2,572,772.47 | 1,326,830.93 | 2,371,877.55 | 889,971.51 | 741,035.90 |
| 华东(元) | 5,335,114.78 | 9,073,941.04 | 7,623,656.97 | 1,959,199.51 | 3,656,567.15 |
| 华中(元) | 62,429,513.95 | 135,934,502.74 | 88,141,814.59 | 89,522,381.94 | 36,608,203.30 |
| 西北(元) | 335,849.40 | - | 1,272,575.50 | - | 296,535.94 |
| 华南(元) | 17,613,793.48 | 19,299,854.45 | 7,327,959.56 | 185,361.75 | - |
| 东北(元) | - | 585,245.47 | - | - | - |
| 西南(元) | - | 3,592,646.62 | - | - | - |
| 毛利(元) | |||||
| 华北(元) | 86,125.15 | 44,865.98 | 181,204.52 | -47,149.45 | 2,806.29 |
| 华东(元) | -19,417.94 | -631,960.49 | 72,246.93 | 61,411.55 | 180,413.69 |
| 华中(元) | 20,468,848.78 | 42,418,513.31 | 21,095,679.31 | 40,364,130.12 | 19,871,954.87 |
| 西北(元) | -27,042.06 | - | 4,209.55 | - | -33,771.22 |
| 华南(元) | 84,604.51 | -677,375.66 | 121,839.45 | -14,638.75 | - |
| 东北(元) | - | 10,117.43 | - | - | - |
| 西南(元) | - | -439,121.31 | - | - | - |
| 毛利率(%) | |||||
| 华北(%) | 3.24 | 3.27 | 7.10 | -5.59 | 0.38 |
| 华东(%) | -0.37 | -7.49 | 0.94 | 3.04 | 4.70 |
| 华中(%) | 24.69 | 23.78 | 19.31 | 31.08 | 35.18 |
| 西北(%) | -8.76 | - | 0.33 | - | -12.85 |
| 华南(%) | 0.48 | -3.64 | 1.64 | -8.57 | - |
| 东北(%) | - | 1.70 | - | - | - |
| 西南(%) | - | -13.92 | - | - | - |
| 收入构成(%) | |||||
| 华北(%) | 2.44 | 0.65 | 1.99 | 0.63 | 1.21 |
| 华东(%) | 4.88 | 4.01 | 6.00 | 1.52 | 6.26 |
| 华中(%) | 76.14 | 84.71 | 85.20 | 97.72 | 92.10 |
| 西北(%) | 0.28 | - | 1.00 | - | 0.43 |
| 华南(%) | 16.25 | 8.85 | 5.81 | 0.13 | - |
| 东北(%) | - | 0.28 | - | - | - |
| 西南(%) | - | 1.50 | - | - | - |
| 毛利构成(%) | |||||
| 华北(%) | 0.42 | 0.11 | 0.84 | -0.12 | 0.01 |
| 华东(%) | -0.09 | -1.55 | 0.34 | 0.15 | 0.90 |
| 华中(%) | 99.40 | 104.16 | 98.23 | 100.00 | 99.25 |
| 西北(%) | -0.13 | - | 0.02 | - | -0.17 |
| 华南(%) | 0.41 | -1.66 | 0.57 | -0.04 | - |
| 东北(%) | - | 0.02 | - | - | - |
| 西南(%) | - | -1.08 | - | - | - |