| 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) | |||||
| 华东区域(元) | 7,424,281.67 | 16,106,206.56 | 8,509,524.38 | 17,471,365.12 | 6,644,250.08 |
| 华南区域(元) | 77,057,669.99 | 176,944,501.84 | 88,705,994.16 | 208,010,557.47 | 86,530,312.47 |
| 西北区域(元) | 32,071,810.60 | 77,886,146.30 | 42,602,135.75 | 110,311,391.95 | 51,436,996.35 |
| 西南区域(元) | 9,508,028.58 | 25,652,001.46 | 14,809,134.10 | 35,121,047.71 | 19,358,750.83 |
| 营业成本(元) | |||||
| 华东区域(元) | 7,078,626.94 | 14,441,355.52 | 7,491,573.30 | 16,529,154.05 | 6,396,237.14 |
| 华南区域(元) | 65,693,986.60 | 154,934,186.44 | 78,655,849.20 | 178,861,148.02 | 75,781,177.94 |
| 西北区域(元) | 23,933,741.71 | 57,417,231.76 | 30,988,855.92 | 77,243,030.52 | 35,547,494.03 |
| 西南区域(元) | 7,779,528.76 | 19,639,626.78 | 11,452,697.81 | 26,652,173.79 | 14,747,991.17 |
| 毛利(元) | |||||
| 华东区域(元) | 345,654.73 | 1,664,851.04 | 1,017,951.08 | 942,211.07 | 248,012.94 |
| 华南区域(元) | 11,363,683.39 | 22,010,315.40 | 10,050,144.96 | 29,149,409.45 | 10,749,134.53 |
| 西北区域(元) | 8,138,068.89 | 20,468,914.54 | 11,613,279.83 | 33,068,361.43 | 15,889,502.32 |
| 西南区域(元) | 1,728,499.82 | 6,012,374.68 | 3,356,436.29 | 8,468,873.92 | 4,610,759.66 |
| 毛利率(%) | |||||
| 华东区域(%) | 4.66 | 10.34 | 11.96 | 5.39 | 3.73 |
| 华南区域(%) | 14.75 | 12.44 | 11.33 | 14.01 | 12.42 |
| 西北区域(%) | 25.37 | 26.28 | 27.26 | 29.98 | 30.89 |
| 西南区域(%) | 18.18 | 23.44 | 22.66 | 24.11 | 23.82 |
| 收入构成(%) | |||||
| 华东区域(%) | 5.89 | 5.43 | 5.50 | 4.71 | 4.05 |
| 华南区域(%) | 61.13 | 59.66 | 57.37 | 56.08 | 52.77 |
| 西北区域(%) | 25.44 | 26.26 | 27.55 | 29.74 | 31.37 |
| 西南区域(%) | 7.54 | 8.65 | 9.58 | 9.47 | 11.81 |
| 毛利构成(%) | |||||
| 华东区域(%) | 1.60 | 3.32 | 3.91 | 1.32 | 0.79 |
| 华南区域(%) | 52.67 | 43.88 | 38.60 | 40.70 | 34.13 |
| 西北区域(%) | 37.72 | 40.81 | 44.60 | 46.17 | 50.45 |
| 西南区域(%) | 8.01 | 11.99 | 12.89 | 11.82 | 14.64 |