| 2026年中报 | 2025年年报 | 2025年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 华北(元) | 9,912,906.32 | 18,284,468.27 | 13,893,365.81 |
| 华东(元) | 19,907,521.46 | 54,926,397.65 | 3,518,982.30 |
| 华南(元) | 1,199,840.70 | 11,338,787.79 | 9,445,316.42 |
| 西北(元) | 154,028,742.80 | 310,308,480.97 | 175,695,434.35 |
| 西南(元) | 1,283,185.84 | 7,455,217.50 | 3,716,379.63 |
| 营业成本(元) | |||
| 华北(元) | 4,508,229.63 | 7,872,257.55 | 6,067,336.18 |
| 华东(元) | 10,263,045.33 | 39,433,487.49 | 3,659,606.02 |
| 华南(元) | 464,884.64 | 7,249,876.20 | 6,709,220.09 |
| 西北(元) | 81,835,303.01 | 172,200,459.64 | 95,494,378.58 |
| 西南(元) | 1,000,437.99 | 4,118,908.57 | 3,399,845.11 |
| 毛利(元) | |||
| 华北(元) | 5,404,676.69 | 10,412,210.72 | 7,826,029.63 |
| 华东(元) | 9,644,476.13 | 15,492,910.16 | -140,623.72 |
| 华南(元) | 734,956.06 | 4,088,911.59 | 2,736,096.33 |
| 西北(元) | 72,193,439.79 | 138,108,021.33 | 80,201,055.77 |
| 西南(元) | 282,747.85 | 3,336,308.93 | 316,534.52 |
| 毛利率(%) | |||
| 华北(%) | 54.52 | 56.95 | 56.33 |
| 华东(%) | 48.45 | 28.21 | -4.00 |
| 华南(%) | 61.25 | 36.06 | 28.97 |
| 西北(%) | 46.87 | 44.51 | 45.65 |
| 西南(%) | 22.03 | 44.75 | 8.52 |
| 收入构成(%) | |||
| 华北(%) | 5.32 | 4.54 | 6.74 |
| 华东(%) | 10.68 | 13.65 | 1.71 |
| 华南(%) | 0.64 | 2.82 | 4.58 |
| 西北(%) | 82.66 | 77.13 | 85.18 |
| 西南(%) | 0.69 | 1.85 | 1.80 |
| 毛利构成(%) | |||
| 华北(%) | 6.12 | 6.07 | 8.61 |
| 华东(%) | 10.93 | 9.04 | -0.15 |
| 华南(%) | 0.83 | 2.39 | 3.01 |
| 西北(%) | 81.80 | 80.56 | 88.19 |
| 西南(%) | 0.32 | 1.95 | 0.35 |