| 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) | 27,003,524.98 | 51,879,983.53 | 25,345,200.35 | 56,352,388.03 | 36,422,324.63 |
| 华北地区(元) | 284,105,190.29 | 587,902,315.35 | 278,236,527.76 | 624,582,095.96 | 308,247,824.43 |
| 华东地区(元) | 133,225,107.57 | 281,777,593.74 | 129,905,661.06 | 299,453,685.99 | 126,531,306.27 |
| 华南地区(元) | 4,939,525.17 | 7,647,468.83 | 3,914,413.42 | 6,654,772.65 | 2,872,429.13 |
| 华中地区(元) | 20,172,499.54 | 29,951,242.06 | 15,540,347.59 | 45,761,710.36 | 28,119,487.14 |
| 西北地区(元) | 47,724,492.46 | 95,465,673.12 | 44,511,480.20 | 85,133,334.75 | 33,125,350.48 |
| 西南地区(元) | 4,683,841.53 | 2,237,663.64 | 1,048,577.84 | 2,617,133.02 | 1,089,968.44 |
| 营业成本(元) | |||||
| 东北地区(元) | 22,451,784.58 | 44,887,188.48 | 23,178,920.87 | 50,883,623.60 | 32,135,950.33 |
| 华北地区(元) | 239,493,714.97 | 476,647,317.28 | 222,877,577.28 | 485,354,012.82 | 235,731,924.44 |
| 华东地区(元) | 130,481,642.25 | 269,712,012.31 | 124,193,737.66 | 288,048,227.77 | 123,546,522.68 |
| 华南地区(元) | 3,972,358.82 | 6,709,579.04 | 3,454,447.70 | 5,953,800.72 | 2,525,531.73 |
| 华中地区(元) | 19,131,644.36 | 27,697,675.99 | 15,459,336.36 | 45,585,377.32 | 27,645,703.33 |
| 西北地区(元) | 39,280,201.87 | 76,361,083.40 | 36,063,072.65 | 73,462,539.14 | 31,052,880.06 |
| 西南地区(元) | 4,197,118.35 | 2,145,994.73 | 1,038,660.03 | 2,586,250.13 | 1,072,809.69 |
| 毛利(元) | |||||
| 东北地区(元) | 4,551,740.40 | 6,992,795.05 | 2,166,279.48 | 5,468,764.43 | 4,286,374.30 |
| 华北地区(元) | 44,611,475.32 | 111,254,998.07 | 55,358,950.48 | 139,228,083.14 | 72,515,899.99 |
| 华东地区(元) | 2,743,465.32 | 12,065,581.43 | 5,711,923.40 | 11,405,458.22 | 2,984,783.59 |
| 华南地区(元) | 967,166.35 | 937,889.79 | 459,965.72 | 700,971.93 | 346,897.40 |
| 华中地区(元) | 1,040,855.18 | 2,253,566.07 | 81,011.23 | 176,333.04 | 473,783.81 |
| 西北地区(元) | 8,444,290.59 | 19,104,589.72 | 8,448,407.55 | 11,670,795.61 | 2,072,470.42 |
| 西南地区(元) | 486,723.18 | 91,668.91 | 9,917.81 | 30,882.89 | 17,158.75 |
| 毛利率(%) | |||||
| 东北地区(%) | 16.86 | 13.48 | 8.55 | 9.70 | 11.77 |
| 华北地区(%) | 15.70 | 18.92 | 19.90 | 22.29 | 23.53 |
| 华东地区(%) | 2.06 | 4.28 | 4.40 | 3.81 | 2.36 |
| 华南地区(%) | 19.58 | 12.26 | 11.75 | 10.53 | 12.08 |
| 华中地区(%) | 5.16 | 7.52 | 0.52 | 0.39 | 1.68 |
| 西北地区(%) | 17.69 | 20.01 | 18.98 | 13.71 | 6.26 |
| 西南地区(%) | 10.39 | 4.10 | 0.95 | 1.18 | 1.57 |
| 收入构成(%) | |||||
| 东北地区(%) | 5.17 | 4.91 | 5.08 | 5.03 | 6.79 |
| 华北地区(%) | 54.44 | 55.63 | 55.81 | 55.74 | 57.47 |
| 华东地区(%) | 25.53 | 26.66 | 26.06 | 26.72 | 23.59 |
| 华南地区(%) | 0.95 | 0.72 | 0.79 | 0.59 | 0.54 |
| 华中地区(%) | 3.87 | 2.83 | 3.12 | 4.08 | 5.24 |
| 西北地区(%) | 9.15 | 9.03 | 8.93 | 7.60 | 6.18 |
| 西南地区(%) | 0.90 | 0.21 | 0.21 | 0.23 | 0.20 |
| 毛利构成(%) | |||||
| 东北地区(%) | 7.24 | 4.58 | 3.00 | 3.24 | 5.18 |
| 华北地区(%) | 70.99 | 72.86 | 76.64 | 82.54 | 87.69 |
| 华东地区(%) | 4.37 | 7.90 | 7.91 | 6.76 | 3.61 |
| 华南地区(%) | 1.54 | 0.61 | 0.64 | 0.42 | 0.42 |
| 华中地区(%) | 1.66 | 1.48 | 0.11 | 0.10 | 0.57 |
| 西北地区(%) | 13.44 | 12.51 | 11.70 | 6.92 | 2.51 |
| 西南地区(%) | 0.77 | 0.06 | 0.01 | 0.02 | 0.02 |