| 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) | |||||
| 华北地区(元) | 21,929,385.67 | 120,388,517.35 | 74,535,730.33 | 131,961,040.07 | 47,630,723.84 |
| 华东地区(元) | 75,705,303.92 | 179,258,802.00 | 85,771,283.48 | 123,533,179.97 | 58,052,825.52 |
| 华南地区(元) | 112,359,649.81 | 103,365,051.52 | 40,382,793.87 | 80,114,814.44 | 55,084,837.21 |
| 华中地区(元) | 62,640,275.89 | 80,842,832.96 | 31,744,388.56 | 88,712,466.03 | 41,663,368.64 |
| 其他地区(元) | 3,484,056.63 | 8,044,766.81 | 4,404,632.25 | 6,163,615.82 | 200,572.57 |
| 营业成本(元) | |||||
| 华北地区(元) | 21,790,637.26 | 114,524,547.72 | 71,054,365.51 | 132,225,311.79 | 48,110,473.19 |
| 华东地区(元) | 74,433,116.89 | 171,257,174.96 | 82,246,346.64 | 122,771,548.56 | 58,281,658.35 |
| 华南地区(元) | 108,922,888.35 | 97,086,932.40 | 37,587,090.02 | 78,419,495.23 | 54,080,471.35 |
| 华中地区(元) | 55,470,184.40 | 62,647,705.13 | 24,276,920.46 | 62,686,076.93 | 30,738,070.06 |
| 其他地区(元) | 3,141,176.64 | 7,674,207.26 | 4,201,882.86 | 5,662,449.10 | 224,071.63 |
| 毛利(元) | |||||
| 华北地区(元) | 138,748.41 | 5,863,969.63 | 3,481,364.82 | -264,271.72 | -479,749.35 |
| 华东地区(元) | 1,272,187.03 | 8,001,627.04 | 3,524,936.84 | 761,631.41 | -228,832.83 |
| 华南地区(元) | 3,436,761.46 | 6,278,119.12 | 2,795,703.85 | 1,695,319.21 | 1,004,365.86 |
| 华中地区(元) | 7,170,091.49 | 18,195,127.83 | 7,467,468.10 | 26,026,389.10 | 10,925,298.58 |
| 其他地区(元) | 342,879.99 | 370,559.55 | 202,749.39 | 501,166.72 | -23,499.06 |
| 毛利率(%) | |||||
| 华北地区(%) | 0.63 | 4.87 | 4.67 | -0.20 | -1.01 |
| 华东地区(%) | 1.68 | 4.46 | 4.11 | 0.62 | -0.39 |
| 华南地区(%) | 3.06 | 6.07 | 6.92 | 2.12 | 1.82 |
| 华中地区(%) | 11.45 | 22.51 | 23.52 | 29.34 | 26.22 |
| 其他地区(%) | 9.84 | 4.61 | 4.60 | 8.13 | -11.72 |
| 收入构成(%) | |||||
| 华北地区(%) | 7.94 | 24.47 | 31.47 | 30.65 | 23.51 |
| 华东地区(%) | 27.42 | 36.44 | 36.22 | 28.70 | 28.65 |
| 华南地区(%) | 40.69 | 21.01 | 17.05 | 18.61 | 27.18 |
| 华中地区(%) | 22.69 | 16.43 | 13.40 | 20.61 | 20.56 |
| 其他地区(%) | 1.26 | 1.64 | 1.86 | 1.43 | 0.10 |
| 毛利构成(%) | |||||
| 华北地区(%) | 1.12 | 15.15 | 19.93 | -0.92 | -4.28 |
| 华东地区(%) | 10.29 | 20.67 | 20.17 | 2.65 | -2.04 |
| 华南地区(%) | 27.80 | 16.22 | 16.00 | 5.90 | 8.97 |
| 华中地区(%) | 58.01 | 47.00 | 42.74 | 90.62 | 97.57 |
| 其他地区(%) | 2.77 | 0.96 | 1.16 | 1.74 | -0.21 |