| 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) | 93,862,150.49 | 158,584,443.85 | 70,066,318.52 | 247,494,116.21 | 122,287,347.95 |
| 华东地区(元) | 263,024,331.28 | 520,097,241.99 | 229,744,665.47 | 623,655,199.82 | 309,253,166.80 |
| 华中地区(元) | 10,973,084.99 | 28,699,952.49 | 8,514,290.51 | 63,519,024.87 | 33,742,095.88 |
| 东北地区(元) | - | - | - | 722,112.53 | - |
| 华南地区(元) | 626,443.01 | - | - | 1,139,780.42 | - |
| 营业成本(元) | |||||
| 华北地区(元) | 78,713,405.27 | 146,399,331.75 | 68,230,225.21 | 221,782,506.30 | 109,091,013.94 |
| 华东地区(元) | 234,740,208.76 | 492,716,162.22 | 215,136,882.89 | 555,448,958.11 | 278,108,436.02 |
| 华中地区(元) | 7,954,006.55 | 23,737,468.99 | 8,041,295.63 | 55,300,233.62 | 29,248,001.42 |
| 东北地区(元) | - | - | - | - | - |
| 华南地区(元) | 466,427.64 | - | - | 1,060,943.70 | - |
| 毛利(元) | |||||
| 华北地区(元) | 15,148,745.22 | 12,185,112.10 | 1,836,093.31 | 25,711,609.91 | 13,196,334.01 |
| 华东地区(元) | 28,284,122.52 | 27,381,079.77 | 14,607,782.58 | 68,206,241.71 | 31,144,730.78 |
| 华中地区(元) | 3,019,078.44 | 4,962,483.50 | 472,994.88 | 8,218,791.25 | 4,494,094.46 |
| 东北地区(元) | - | - | - | 722,112.53 | - |
| 华南地区(元) | 160,015.37 | - | - | 78,836.72 | - |
| 毛利率(%) | |||||
| 华北地区(%) | 16.14 | 7.68 | 2.62 | 10.39 | 10.79 |
| 华东地区(%) | 10.75 | 5.26 | 6.36 | 10.94 | 10.07 |
| 华中地区(%) | 27.51 | 17.29 | 5.56 | 12.94 | 13.32 |
| 东北地区(%) | - | - | - | - | - |
| 华南地区(%) | 25.54 | - | - | 6.92 | - |
| 收入构成(%) | |||||
| 华北地区(%) | 25.47 | 22.42 | 22.72 | 26.43 | 26.28 |
| 华东地区(%) | 71.38 | 73.52 | 74.51 | 66.59 | 66.47 |
| 华中地区(%) | 2.98 | 4.06 | 2.76 | 6.78 | 7.25 |
| 东北地区(%) | - | - | - | 0.08 | - |
| 华南地区(%) | 0.17 | - | - | 0.12 | - |
| 毛利构成(%) | |||||
| 华北地区(%) | 32.50 | 27.36 | 10.85 | 24.98 | 27.02 |
| 华东地区(%) | 60.68 | 61.49 | 86.35 | 66.26 | 63.78 |
| 华中地区(%) | 6.48 | 11.14 | 2.80 | 7.98 | 9.20 |
| 东北地区(%) | - | - | - | 0.70 | - |
| 华南地区(%) | 0.34 | - | - | 0.08 | - |