| 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) | |||||
| 东北区域(元) | 840,929.20 | 11,183,211.60 | 5,952,913.46 | 10,472,872.69 | 2,026,330.93 |
| 华北区域(元) | 1,368,011.73 | 13,906,590.27 | 1,426,528.98 | 37,364,967.03 | 5,690,290.94 |
| 华东区域(元) | 3,608,395.78 | 20,311,594.55 | 7,252,599.88 | 31,827,396.80 | 330,411.50 |
| 其他区域(元) | 23,368,348.32 | 66,252,875.69 | 28,337,054.76 | 45,417,257.33 | 33,419,885.97 |
| 营业成本(元) | |||||
| 东北区域(元) | 814,503.97 | 8,629,736.25 | 3,712,516.46 | 8,155,739.20 | 1,566,755.95 |
| 华北区域(元) | 1,319,345.65 | 11,481,063.62 | 910,405.32 | 25,656,258.02 | 3,121,274.67 |
| 华东区域(元) | 2,548,508.45 | 11,518,936.07 | 3,649,321.39 | 16,852,195.85 | 238,926.78 |
| 其他区域(元) | 18,754,827.56 | 45,405,884.68 | 20,795,370.78 | 34,746,464.34 | 21,292,359.92 |
| 毛利(元) | |||||
| 东北区域(元) | 26,425.23 | 2,553,475.35 | 2,240,397.00 | 2,317,133.49 | 459,574.98 |
| 华北区域(元) | 48,666.08 | 2,425,526.65 | 516,123.66 | 11,708,709.01 | 2,569,016.27 |
| 华东区域(元) | 1,059,887.33 | 8,792,658.48 | 3,603,278.49 | 14,975,200.95 | 91,484.72 |
| 其他区域(元) | 4,613,520.76 | 20,846,991.01 | 7,541,683.98 | 10,670,792.99 | 12,127,526.05 |
| 毛利率(%) | |||||
| 东北区域(%) | 3.14 | 22.83 | 37.64 | 22.13 | 22.68 |
| 华北区域(%) | 3.56 | 17.44 | 36.18 | 31.34 | 45.15 |
| 华东区域(%) | 29.37 | 43.29 | 49.68 | 47.05 | 27.69 |
| 其他区域(%) | 19.74 | 31.47 | 26.61 | 23.50 | 36.29 |
| 收入构成(%) | |||||
| 东北区域(%) | 2.88 | 10.02 | 13.85 | 8.37 | 4.89 |
| 华北区域(%) | 4.69 | 12.46 | 3.32 | 29.87 | 13.72 |
| 华东区域(%) | 12.36 | 18.19 | 16.88 | 25.45 | 0.80 |
| 其他区域(%) | 80.07 | 59.34 | 65.95 | 36.31 | 80.59 |
| 毛利构成(%) | |||||
| 东北区域(%) | 0.46 | 7.38 | 16.12 | 5.84 | 3.01 |
| 华北区域(%) | 0.85 | 7.01 | 3.71 | 29.51 | 16.85 |
| 华东区域(%) | 18.44 | 25.40 | 25.92 | 37.75 | 0.60 |
| 其他区域(%) | 80.26 | 60.22 | 54.25 | 26.90 | 79.54 |