| 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) | 4,992,544.90 | 9,452,463.59 | 2,311,677.36 | 9,261,882.92 | 2,893,000.00 |
| 华中(元) | 515,500.00 | 12,408,398.27 | 1,824,764.15 | 6,864,931.02 | 2,155,519.02 |
| 西北(元) | 6,616,550.00 | 19,902,733.34 | 5,648,546.01 | 28,474,039.89 | 6,210,586.40 |
| 西南(元) | 412,858.25 | 6,722,629.50 | - | 2,560,662.13 | 1,093,000.00 |
| 东北(元) | 13,275.00 | - | - | 1,624,349.06 | - |
| 华北(元) | 2,075,867.93 | 6,574,734.94 | 2,788,344.75 | 2,708,035.85 | - |
| 营业成本(元) | |||||
| 华东(元) | 2,646,335.97 | 4,621,512.11 | 1,387,415.47 | 3,777,602.97 | 1,308,507.36 |
| 华中(元) | 443,388.14 | 6,559,305.23 | 876,174.75 | 2,973,023.80 | 894,246.70 |
| 西北(元) | 3,321,889.52 | 10,163,590.38 | 2,612,178.94 | 15,723,771.89 | 3,287,719.01 |
| 西南(元) | 133,635.74 | 2,162,105.60 | - | 568,239.12 | 295,924.96 |
| 东北(元) | - | - | - | 455,535.73 | - |
| 华北(元) | 315,520.04 | 2,767,795.76 | 817,333.90 | 648,618.13 | - |
| 毛利(元) | |||||
| 华东(元) | 2,346,208.93 | 4,830,951.48 | 924,261.89 | 5,484,279.95 | 1,584,492.64 |
| 华中(元) | 72,111.86 | 5,849,093.04 | 948,589.40 | 3,891,907.22 | 1,261,272.32 |
| 西北(元) | 3,294,660.48 | 9,739,142.96 | 3,036,367.07 | 12,750,268.00 | 2,922,867.39 |
| 西南(元) | 279,222.51 | 4,560,523.90 | - | 1,992,423.01 | 797,075.04 |
| 东北(元) | 13,275.00 | - | - | 1,168,813.33 | - |
| 华北(元) | 1,760,347.89 | 3,806,939.18 | 1,971,010.85 | 2,059,417.72 | - |
| 毛利率(%) | |||||
| 华东(%) | 46.99 | 51.11 | 39.98 | 59.21 | 54.77 |
| 华中(%) | 13.99 | 47.14 | 51.98 | 56.69 | 58.51 |
| 西北(%) | 49.79 | 48.93 | 53.75 | 44.78 | 47.06 |
| 西南(%) | 67.63 | 67.84 | - | 77.81 | 72.93 |
| 东北(%) | - | - | - | 71.96 | - |
| 华北(%) | 84.80 | 57.90 | 70.69 | 76.05 | - |
| 收入构成(%) | |||||
| 华东(%) | 34.13 | 17.17 | 18.39 | 17.99 | 23.42 |
| 华中(%) | 3.52 | 22.54 | 14.51 | 13.33 | 17.45 |
| 西北(%) | 45.24 | 36.15 | 44.92 | 55.30 | 50.28 |
| 西南(%) | 2.82 | 12.21 | - | 4.97 | 8.85 |
| 东北(%) | 0.09 | 0.00 | - | 3.15 | - |
| 华北(%) | 14.19 | 11.94 | 22.18 | 5.26 | - |
| 毛利构成(%) | |||||
| 华东(%) | 30.21 | 16.78 | 13.43 | 20.05 | 24.13 |
| 华中(%) | 0.93 | 20.32 | 13.79 | 14.23 | 19.21 |
| 西北(%) | 42.43 | 33.83 | 44.13 | 46.62 | 44.52 |
| 西南(%) | 3.60 | 15.84 | - | 7.29 | 12.14 |
| 东北(%) | 0.17 | 0.00 | - | 4.27 | - |
| 华北(%) | 22.67 | 13.22 | 28.65 | 7.53 | - |