| 2026年中报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 东北(元) | 28,167.48 | 804,414.55 | 489,447.78 | 489,447.78 | 5,752.22 | 5,752.22 |
| 华北(元) | 8,305,456.25 | 17,255,272.00 | 16,286,915.40 | 4,464,707.80 | 11,668,296.12 | 5,571,731.51 |
| 华东(元) | 35,429,946.64 | 88,786,270.80 | 37,022,768.90 | 21,081,779.18 | 94,357,781.71 | 40,003,959.53 |
| 华南(元) | 1,950,334.79 | 9,034,644.22 | 1,640,405.00 | 1,044,778.75 | 9,790,195.92 | 3,936,992.08 |
| 华中(元) | 11,493,253.77 | 18,038,150.40 | 4,289,630.12 | 1,856,548.67 | 9,735,134.92 | 1,197,957.50 |
| 西北(元) | 2,097,098.92 | 4,585,411.38 | 689,057.49 | 304,203.56 | 1,860,869.43 | 1,272,569.72 |
| 西南(元) | 5,702,387.60 | 19,106,755.14 | 6,360,455.59 | 2,938,123.48 | 18,078,501.88 | 6,732,683.23 |
| 山西地区(元) | 8,125,872.48 | - | - | - | - | - |
| 其他(元) | - | - | - | 36,907.97 | - | - |
| 营业成本(元) | ||||||
| 东北(元) | 17,518.88 | 198,057.94 | 149,633.81 | 149,633.81 | 4,215.42 | 4,191.46 |
| 华北(元) | 2,988,117.81 | 9,199,689.08 | 8,212,754.03 | 2,573,542.95 | 4,693,049.99 | 2,593,862.10 |
| 华东(元) | 18,251,677.39 | 44,728,275.63 | 16,921,554.38 | 8,570,942.68 | 43,394,761.55 | 16,440,628.89 |
| 华南(元) | 1,172,575.17 | 4,831,319.04 | 1,103,544.36 | 639,992.91 | 5,614,059.04 | 2,448,656.79 |
| 华中(元) | 7,779,188.40 | 9,014,202.42 | 2,073,809.56 | 1,100,502.77 | 5,124,195.97 | 525,847.54 |
| 西北(元) | 772,055.80 | 1,338,757.98 | 186,457.09 | 94,859.97 | 550,990.16 | 379,456.40 |
| 西南(元) | 3,056,183.88 | 9,718,861.75 | 3,245,332.87 | 1,620,104.67 | 9,760,738.63 | 2,530,279.65 |
| 山西地区(元) | 4,093,516.17 | - | - | - | - | - |
| 其他(元) | - | - | - | 16,535.17 | - | - |
| 毛利(元) | ||||||
| 东北(元) | 10,648.60 | 606,356.61 | 339,813.97 | 339,813.97 | 1,536.80 | 1,560.76 |
| 华北(元) | 5,317,338.44 | 8,055,582.92 | 8,074,161.37 | 1,891,164.85 | 6,975,246.13 | 2,977,869.41 |
| 华东(元) | 17,178,269.25 | 44,057,995.17 | 20,101,214.52 | 12,510,836.50 | 50,963,020.16 | 23,563,330.64 |
| 华南(元) | 777,759.62 | 4,203,325.18 | 536,860.64 | 404,785.84 | 4,176,136.88 | 1,488,335.29 |
| 华中(元) | 3,714,065.37 | 9,023,947.98 | 2,215,820.56 | 756,045.90 | 4,610,938.95 | 672,109.96 |
| 西北(元) | 1,325,043.12 | 3,246,653.40 | 502,600.40 | 209,343.59 | 1,309,879.27 | 893,113.32 |
| 西南(元) | 2,646,203.72 | 9,387,893.39 | 3,115,122.72 | 1,318,018.81 | 8,317,763.25 | 4,202,403.58 |
| 山西地区(元) | 4,032,356.31 | - | - | - | - | - |
| 其他(元) | - | - | - | 20,372.80 | - | - |
| 毛利率(%) | ||||||
| 东北(%) | 37.80 | 75.38 | 69.43 | 69.43 | 26.72 | 27.13 |
| 华北(%) | 64.02 | 46.68 | 49.57 | 42.36 | 59.78 | 53.45 |
| 华东(%) | 48.49 | 49.62 | 54.29 | 59.34 | 54.01 | 58.90 |
| 华南(%) | 39.88 | 46.52 | 32.73 | 38.74 | 42.66 | 37.80 |
| 华中(%) | 32.32 | 50.03 | 51.66 | 40.72 | 47.36 | 56.10 |
| 西北(%) | 63.18 | 70.80 | 72.94 | 68.82 | 70.39 | 70.18 |
| 西南(%) | 46.41 | 49.13 | 48.98 | 44.86 | 46.01 | 62.42 |
| 山西地区(%) | 49.62 | - | - | - | - | - |
| 其他(%) | - | - | - | 55.20 | - | - |
| 收入构成(%) | ||||||
| 东北(%) | 0.04 | 0.51 | 0.73 | 1.52 | 0.00 | 0.01 |
| 华北(%) | 11.36 | 10.95 | 24.39 | 13.86 | 8.02 | 9.49 |
| 华东(%) | 48.45 | 56.33 | 55.44 | 65.44 | 64.85 | 68.12 |
| 华南(%) | 2.67 | 5.73 | 2.46 | 3.24 | 6.73 | 6.70 |
| 华中(%) | 15.72 | 11.44 | 6.42 | 5.76 | 6.69 | 2.04 |
| 西北(%) | 2.87 | 2.91 | 1.03 | 0.94 | 1.28 | 2.17 |
| 西南(%) | 7.80 | 12.12 | 9.52 | 9.12 | 12.43 | 11.47 |
| 山西地区(%) | 11.11 | - | - | - | - | - |
| 其他(%) | - | - | - | 0.11 | - | - |
| 毛利构成(%) | ||||||
| 东北(%) | 0.03 | 0.77 | 0.97 | 1.95 | 0.00 | 0.00 |
| 华北(%) | 15.19 | 10.25 | 23.14 | 10.84 | 9.14 | 8.81 |
| 华东(%) | 49.08 | 56.07 | 57.62 | 71.69 | 66.75 | 69.72 |
| 华南(%) | 2.22 | 5.35 | 1.54 | 2.32 | 5.47 | 4.40 |
| 华中(%) | 10.61 | 11.48 | 6.35 | 4.33 | 6.04 | 1.99 |
| 西北(%) | 3.79 | 4.13 | 1.44 | 1.20 | 1.72 | 2.64 |
| 西南(%) | 7.56 | 11.95 | 8.93 | 7.55 | 10.89 | 12.43 |
| 山西地区(%) | 11.52 | - | - | - | - | - |
| 其他(%) | - | - | - | 0.12 | - | - |