| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 4,213,808.21 | 13,317,267.63 | 4,292,441.32 | 8,669,676.97 |
| 华北地区(元) | 26,923,334.90 | 60,249,394.11 | 23,841,232.95 | 20,830,745.19 |
| 华东地区(元) | 29,607,933.56 | 75,766,495.36 | 26,834,523.84 | 66,488,921.63 |
| 华南地区(元) | 2,823,331.90 | 9,082,032.40 | 2,220,362.91 | 3,566,891.02 |
| 西南地区(元) | 3,403,215.82 | 6,465,328.55 | 3,627,546.24 | 8,641,419.84 |
| 其他地区(元) | 9,324,512.58 | 15,669,953.00 | 5,403,983.64 | 15,812,465.91 |
| 营业成本(元) | ||||
| 东北地区(元) | 3,106,752.98 | 7,237,997.00 | 2,949,581.88 | 5,883,455.70 |
| 华北地区(元) | 13,660,041.80 | 37,306,273.74 | 12,171,594.74 | 11,253,837.84 |
| 华东地区(元) | 14,896,814.94 | 39,411,182.77 | 12,020,750.55 | 30,903,596.83 |
| 华南地区(元) | 1,726,133.55 | 4,276,812.72 | 1,423,609.85 | 1,783,756.37 |
| 西南地区(元) | 2,143,862.56 | 3,945,537.77 | 2,325,611.62 | 5,184,450.04 |
| 其他地区(元) | 4,668,119.98 | 4,398,494.24 | 2,474,474.52 | 5,719,266.32 |
| 毛利(元) | ||||
| 东北地区(元) | 1,107,055.23 | 6,079,270.63 | 1,342,859.44 | 2,786,221.27 |
| 华北地区(元) | 13,263,293.10 | 22,943,120.37 | 11,669,638.21 | 9,576,907.35 |
| 华东地区(元) | 14,711,118.62 | 36,355,312.59 | 14,813,773.29 | 35,585,324.80 |
| 华南地区(元) | 1,097,198.35 | 4,805,219.68 | 796,753.06 | 1,783,134.65 |
| 西南地区(元) | 1,259,353.26 | 2,519,790.78 | 1,301,934.62 | 3,456,969.80 |
| 其他地区(元) | 4,656,392.60 | 11,271,458.76 | 2,929,509.12 | 10,093,199.59 |
| 毛利率(%) | ||||
| 东北地区(%) | 26.27 | 45.65 | 31.28 | 32.14 |
| 华北地区(%) | 49.26 | 38.08 | 48.95 | 45.97 |
| 华东地区(%) | 49.69 | 47.98 | 55.20 | 53.52 |
| 华南地区(%) | 38.86 | 52.91 | 35.88 | 49.99 |
| 西南地区(%) | 37.00 | 38.97 | 35.89 | 40.00 |
| 其他地区(%) | 49.94 | 71.93 | 54.21 | 63.83 |
| 收入构成(%) | ||||
| 东北地区(%) | 5.52 | 7.38 | 6.48 | 6.99 |
| 华北地区(%) | 35.29 | 33.37 | 36.00 | 16.80 |
| 华东地区(%) | 38.81 | 41.96 | 40.52 | 53.62 |
| 华南地区(%) | 3.70 | 5.03 | 3.35 | 2.88 |
| 西南地区(%) | 4.46 | 3.58 | 5.48 | 6.97 |
| 其他地区(%) | 12.22 | 8.68 | 8.16 | 12.75 |
| 毛利构成(%) | ||||
| 东北地区(%) | 3.07 | 7.24 | 4.09 | 4.40 |
| 华北地区(%) | 36.75 | 27.32 | 35.52 | 15.13 |
| 华东地区(%) | 40.76 | 43.29 | 45.09 | 56.23 |
| 华南地区(%) | 3.04 | 5.72 | 2.43 | 2.82 |
| 西南地区(%) | 3.49 | 3.00 | 3.96 | 5.46 |
| 其他地区(%) | 12.90 | 13.42 | 8.92 | 15.95 |