| 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) | 35,275,302.77 | 65,670,666.02 | 30,141,265.50 | 45,267,500.04 | 24,237,854.04 |
| 华东(元) | 13,918,672.58 | 29,549,858.40 | 13,430,707.97 | 35,624,567.25 | 24,436,392.90 |
| 华中(元) | - | 70,176.99 | 70,176.99 | 39,557.53 | 32,920.36 |
| 西北(元) | 207,964.60 | - | - | 6,017.70 | 6,017.70 |
| 西南(元) | 295,486.73 | 645,238.92 | 1,055,044.24 | 533,097.30 | 371,681.42 |
| 东北(元) | - | 7,433.63 | - | - | - |
| 华南(元) | 354,305.31 | 53,097.35 | - | - | - |
| 营业成本(元) | |||||
| 华北(元) | 21,560,356.29 | 36,959,102.90 | 18,369,811.06 | 25,878,480.45 | 13,810,097.80 |
| 华东(元) | 6,666,880.86 | 12,785,609.67 | 5,885,589.71 | 19,449,556.74 | 13,357,172.77 |
| 华中(元) | - | 60,430.06 | 60,354.51 | 14,797.06 | 12,107.92 |
| 西北(元) | 135,120.68 | - | - | 1,971.77 | 1,920.26 |
| 西南(元) | 216,069.52 | 307,454.48 | 897,337.99 | 432,597.88 | 334,513.27 |
| 东北(元) | - | 7,259.11 | - | - | - |
| 华南(元) | 1,682.28 | 22,892.94 | - | - | - |
| 毛利(元) | |||||
| 华北(元) | 13,714,946.48 | 28,711,563.12 | 11,771,454.44 | 19,389,019.59 | 10,427,756.24 |
| 华东(元) | 7,251,791.72 | 16,764,248.73 | 7,545,118.26 | 16,175,010.51 | 11,079,220.13 |
| 华中(元) | - | 9,746.93 | 9,822.48 | 24,760.47 | 20,812.44 |
| 西北(元) | 72,843.92 | - | - | 4,045.93 | 4,097.44 |
| 西南(元) | 79,417.21 | 337,784.44 | 157,706.25 | 100,499.42 | 37,168.15 |
| 东北(元) | - | 174.52 | - | - | - |
| 华南(元) | 352,623.03 | 30,204.41 | - | - | - |
| 毛利率(%) | |||||
| 华北(%) | 38.88 | 43.72 | 39.05 | 42.83 | 43.02 |
| 华东(%) | 52.10 | 56.73 | 56.18 | 45.40 | 45.34 |
| 华中(%) | - | 13.89 | 14.00 | 62.59 | 63.22 |
| 西北(%) | 35.03 | - | - | 67.23 | 68.09 |
| 西南(%) | 26.88 | 52.35 | 14.95 | 18.85 | 10.00 |
| 东北(%) | - | 2.35 | - | - | - |
| 华南(%) | 99.53 | 56.88 | - | - | - |
| 收入构成(%) | |||||
| 华北(%) | 70.48 | 68.41 | 67.43 | 55.56 | 49.38 |
| 华东(%) | 27.81 | 30.78 | 30.05 | 43.73 | 49.78 |
| 华中(%) | - | 0.07 | 0.16 | 0.05 | 0.07 |
| 西北(%) | 0.42 | - | 0.00 | 0.01 | 0.01 |
| 西南(%) | 0.59 | 0.67 | 2.36 | 0.65 | 0.76 |
| 东北(%) | - | 0.01 | - | - | - |
| 华南(%) | 0.71 | 0.06 | - | - | - |
| 毛利构成(%) | |||||
| 华北(%) | 63.87 | 62.62 | 60.42 | 54.32 | 48.35 |
| 华东(%) | 33.77 | 36.56 | 38.72 | 45.32 | 51.37 |
| 华中(%) | - | 0.02 | 0.05 | 0.07 | 0.10 |
| 西北(%) | 0.34 | - | 0.00 | 0.01 | 0.02 |
| 西南(%) | 0.37 | 0.74 | 0.81 | 0.28 | 0.17 |
| 东北(%) | - | 0.00 | - | - | - |
| 华南(%) | 1.64 | 0.07 | - | - | - |