| 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) | 37,925,489.10 | 118,393,242.45 | 20,840,537.11 | 140,123,847.75 | 72,242,791.99 |
| 华北地区(元) | 5,160,455.00 | 11,693,488.74 | 4,433,350.00 | 12,428,280.37 | 4,313,663.51 |
| 华东地区(元) | - | 310,522.12 | 101,561.85 | 3,378,071.96 | 876,793.63 |
| 华中地区(元) | 2,371,225.00 | 7,940,466.33 | 3,185,711.09 | 11,131,109.38 | 129,952.40 |
| 西北地区(元) | 9,027,001.54 | 20,447,480.89 | 8,586,608.06 | 28,110,645.68 | 3,265,331.95 |
| 西南地区(元) | 10,829,506.34 | 55,303,289.15 | 22,026,127.40 | 39,285,772.78 | 14,802,923.59 |
| 营业成本(元) | |||||
| 东北地区(元) | 18,558,943.09 | 70,253,279.02 | 12,049,187.31 | 98,958,694.51 | 41,951,704.51 |
| 华北地区(元) | 1,882,996.57 | 8,035,123.93 | 2,250,015.24 | 6,801,408.28 | 2,129,300.45 |
| 华东地区(元) | - | 228,310.62 | 85,794.91 | 2,448,503.10 | 358,318.24 |
| 华中地区(元) | 2,340,765.84 | 5,497,118.48 | 2,082,691.25 | 2,651,591.01 | 215,527.81 |
| 西北地区(元) | 8,615,828.61 | 21,894,911.24 | 6,562,648.23 | 23,524,631.91 | 2,316,179.93 |
| 西南地区(元) | 8,977,173.46 | 34,700,308.20 | 13,965,589.80 | 26,483,946.78 | 9,339,354.18 |
| 毛利(元) | |||||
| 东北地区(元) | 19,366,546.01 | 48,139,963.43 | 8,791,349.80 | 41,165,153.24 | 30,291,087.48 |
| 华北地区(元) | 3,277,458.43 | 3,658,364.81 | 2,183,334.76 | 5,626,872.09 | 2,184,363.06 |
| 华东地区(元) | - | 82,211.50 | 15,766.94 | 929,568.86 | 518,475.39 |
| 华中地区(元) | 30,459.16 | 2,443,347.85 | 1,103,019.84 | 8,479,518.37 | -85,575.41 |
| 西北地区(元) | 411,172.93 | -1,447,430.35 | 2,023,959.83 | 4,586,013.77 | 949,152.02 |
| 西南地区(元) | 1,852,332.88 | 20,602,980.95 | 8,060,537.60 | 12,801,826.00 | 5,463,569.41 |
| 毛利率(%) | |||||
| 东北地区(%) | 51.06 | 40.66 | 42.18 | 29.38 | 41.93 |
| 华北地区(%) | 63.51 | 31.29 | 49.25 | 45.27 | 50.64 |
| 华东地区(%) | - | 26.48 | 15.52 | 27.52 | 59.13 |
| 华中地区(%) | 1.28 | 30.77 | 34.62 | 76.18 | -65.85 |
| 西北地区(%) | 4.55 | -7.08 | 23.57 | 16.31 | 29.07 |
| 西南地区(%) | 17.10 | 37.25 | 36.60 | 32.59 | 36.91 |
| 收入构成(%) | |||||
| 东北地区(%) | 58.07 | 55.30 | 35.22 | 59.77 | 75.54 |
| 华北地区(%) | 7.90 | 5.46 | 7.49 | 5.30 | 4.51 |
| 华东地区(%) | - | 0.15 | 0.17 | 1.44 | 0.92 |
| 华中地区(%) | 3.63 | 3.71 | 5.38 | 4.75 | 0.14 |
| 西北地区(%) | 13.82 | 9.55 | 14.51 | 11.99 | 3.41 |
| 西南地区(%) | 16.58 | 25.83 | 37.22 | 16.76 | 15.48 |
| 毛利构成(%) | |||||
| 东北地区(%) | 77.66 | 65.51 | 39.64 | 55.94 | 77.04 |
| 华北地区(%) | 13.14 | 4.98 | 9.84 | 7.65 | 5.56 |
| 华东地区(%) | - | 0.11 | 0.07 | 1.26 | 1.32 |
| 华中地区(%) | 0.12 | 3.33 | 4.97 | 11.52 | -0.22 |
| 西北地区(%) | 1.65 | -1.97 | 9.13 | 6.23 | 2.41 |
| 西南地区(%) | 7.43 | 28.04 | 36.34 | 17.40 | 13.89 |