| 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(元) | 213,376,788.16 | 219,239,968.22 | 88,011,767.13 | 71,525,144.89 | 28,142,317.15 |
| 华中(元) | 156,432,076.26 | 243,155,783.65 | 113,748,415.64 | 160,653,281.71 | 73,805,116.41 |
| 西南(元) | 597,002,915.42 | 982,503,876.36 | 496,493,502.85 | 770,338,945.94 | 384,972,954.99 |
| 西北(元) | 37,875,265.42 | 20,444,111.32 | - | - | - |
| 东北(元) | 10,007,357.05 | - | - | - | - |
| 华南(元) | 1,252,734.19 | - | - | - | - |
| 营业成本(元) | |||||
| 华东(元) | 176,900,075.26 | 179,687,920.56 | 72,011,243.28 | 58,383,534.81 | 23,368,181.52 |
| 华中(元) | 122,701,873.74 | 199,306,282.81 | 94,364,263.68 | 133,881,673.53 | 63,495,206.24 |
| 西南(元) | 455,150,316.39 | 758,847,196.70 | 392,173,211.95 | 601,745,980.30 | 299,423,145.08 |
| 西北(元) | 31,458,834.66 | 16,265,735.61 | - | - | - |
| 东北(元) | 7,913,076.95 | - | - | - | - |
| 华南(元) | 950,066.88 | - | - | - | - |
| 毛利(元) | |||||
| 华东(元) | 36,476,712.90 | 39,552,047.66 | 16,000,523.85 | 13,141,610.08 | 4,774,135.63 |
| 华中(元) | 33,730,202.52 | 43,849,500.84 | 19,384,151.96 | 26,771,608.18 | 10,309,910.17 |
| 西南(元) | 141,852,599.03 | 223,656,679.66 | 104,320,290.90 | 168,592,965.64 | 85,549,809.91 |
| 西北(元) | 6,416,430.76 | 4,178,375.71 | - | - | - |
| 东北(元) | 2,094,280.10 | - | - | - | - |
| 华南(元) | 302,667.31 | - | - | - | - |
| 毛利率(%) | |||||
| 华东(%) | 17.09 | 18.04 | 18.18 | 18.37 | 16.96 |
| 华中(%) | 21.56 | 18.03 | 17.04 | 16.66 | 13.97 |
| 西南(%) | 23.76 | 22.76 | 21.01 | 21.89 | 22.22 |
| 西北(%) | 16.94 | 20.44 | - | - | - |
| 东北(%) | 20.93 | - | - | - | - |
| 华南(%) | 24.16 | - | - | - | - |
| 收入构成(%) | |||||
| 华东(%) | 21.00 | 14.96 | 12.60 | 7.13 | 5.78 |
| 华中(%) | 15.40 | 16.59 | 16.29 | 16.02 | 15.16 |
| 西南(%) | 58.76 | 67.05 | 71.11 | 76.84 | 79.06 |
| 西北(%) | 3.73 | 1.40 | - | - | - |
| 东北(%) | 0.99 | - | - | - | - |
| 华南(%) | 0.12 | - | - | - | - |
| 毛利构成(%) | |||||
| 华东(%) | 16.51 | 12.71 | 11.45 | 6.30 | 4.74 |
| 华中(%) | 15.27 | 14.09 | 13.88 | 12.84 | 10.24 |
| 西南(%) | 64.22 | 71.86 | 74.67 | 80.86 | 85.01 |
| 西北(%) | 2.91 | 1.34 | - | - | - |
| 东北(%) | 0.95 | - | - | - | - |
| 华南(%) | 0.14 | - | - | - | - |