| 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) | |||||
| 东北地区(元) | 7,813,077.09 | 77,390,240.00 | 26,878,124.71 | 94,352,117.03 | 26,530,332.79 |
| 华北地区(元) | 372,976,574.07 | 710,899,352.56 | 212,443,666.39 | 706,755,055.88 | 362,154,096.06 |
| 华东地区(元) | 507,629,288.21 | 890,536,661.03 | 453,097,335.05 | 792,192,412.64 | 343,020,055.56 |
| 华南地区(元) | 113,091,101.44 | 292,836,244.49 | 174,957,705.07 | 158,704,667.05 | 62,791,927.86 |
| 其他地区(元) | 187,978,523.86 | 142,317,309.96 | 182,386,526.62 | 309,112,511.85 | 127,416,536.73 |
| 营业成本(元) | |||||
| 东北地区(元) | 6,956,150.33 | 70,002,957.92 | 19,616,880.06 | 80,560,142.32 | 22,041,195.82 |
| 华北地区(元) | 313,167,775.32 | 621,144,750.68 | 165,157,058.10 | 612,476,616.51 | 316,205,969.78 |
| 华东地区(元) | 449,909,976.01 | 774,932,876.97 | 396,554,638.55 | 656,339,038.17 | 267,609,366.98 |
| 华南地区(元) | 102,002,357.75 | 268,739,073.14 | 155,824,834.19 | 138,907,399.34 | 54,287,007.46 |
| 其他地区(元) | 169,224,299.49 | 122,796,619.61 | 167,103,266.10 | 277,026,186.21 | 113,884,070.35 |
| 毛利(元) | |||||
| 东北地区(元) | 856,926.76 | 7,387,282.08 | 7,261,244.65 | 13,791,974.71 | 4,489,136.97 |
| 华北地区(元) | 59,808,798.75 | 89,754,601.88 | 47,286,608.29 | 94,278,439.37 | 45,948,126.28 |
| 华东地区(元) | 57,719,312.20 | 115,603,784.06 | 56,542,696.50 | 135,853,374.47 | 75,410,688.58 |
| 华南地区(元) | 11,088,743.69 | 24,097,171.35 | 19,132,870.88 | 19,797,267.71 | 8,504,920.40 |
| 其他地区(元) | 18,754,224.37 | 19,520,690.35 | 15,283,260.52 | 32,086,325.64 | 13,532,466.38 |
| 毛利率(%) | |||||
| 东北地区(%) | 10.97 | 9.55 | 27.02 | 14.62 | 16.92 |
| 华北地区(%) | 16.04 | 12.63 | 22.26 | 13.34 | 12.69 |
| 华东地区(%) | 11.37 | 12.98 | 12.48 | 17.15 | 21.98 |
| 华南地区(%) | 9.81 | 8.23 | 10.94 | 12.47 | 13.54 |
| 其他地区(%) | 9.98 | 13.72 | 8.38 | 10.38 | 10.62 |
| 收入构成(%) | |||||
| 东北地区(%) | 0.66 | 3.66 | 2.56 | 4.58 | 2.88 |
| 华北地区(%) | 31.36 | 33.63 | 20.24 | 34.29 | 39.28 |
| 华东地区(%) | 42.68 | 42.13 | 43.16 | 38.44 | 37.21 |
| 华南地区(%) | 9.51 | 13.85 | 16.67 | 7.70 | 6.81 |
| 其他地区(%) | 15.80 | 6.73 | 17.37 | 15.00 | 13.82 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.58 | 2.88 | 4.99 | 4.66 | 3.04 |
| 华北地区(%) | 40.35 | 35.01 | 32.50 | 31.87 | 31.07 |
| 华东地区(%) | 38.94 | 45.09 | 38.86 | 45.93 | 50.99 |
| 华南地区(%) | 7.48 | 9.40 | 13.15 | 6.69 | 5.75 |
| 其他地区(%) | 12.65 | 7.61 | 10.50 | 10.85 | 9.15 |