| 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) | 9,899,108.21 | 99,069,689.26 | 34,959,651.79 | 124,876,667.10 | 19,319,949.70 |
| 海外(元) | 5,287,899.31 | 24,584,681.28 | 5,216,691.33 | 16,592,358.41 | 12,875,796.65 |
| 华北地区(元) | 193,134,334.51 | 637,066,610.45 | 141,319,341.30 | 570,349,725.44 | 148,127,961.65 |
| 华东地区(元) | 209,858,202.45 | 724,721,785.85 | 243,029,472.37 | 610,988,011.24 | 160,970,833.87 |
| 华南地区(元) | 41,984,473.58 | 56,291,969.71 | 19,632,988.09 | 123,833,029.15 | 39,236,645.46 |
| 华中地区(元) | 39,900,928.83 | 209,178,947.74 | 23,018,663.86 | 244,530,267.62 | 43,124,499.46 |
| 西北地区(元) | 43,245,057.01 | 182,538,984.39 | 41,881,573.55 | 167,266,906.90 | 45,965,359.17 |
| 西南地区(元) | 47,803,265.10 | 186,946,466.09 | 63,130,599.22 | 223,575,388.92 | 57,362,391.71 |
| 营业成本(元) | |||||
| 东北地区(元) | 7,225,357.97 | 90,608,705.97 | 31,938,794.10 | - | - |
| 海外(元) | 3,516,419.40 | 8,224,912.30 | 270,065.23 | - | - |
| 华北地区(元) | 122,188,089.67 | 468,702,420.14 | 96,202,086.58 | 437,797,580.06 | 95,573,398.77 |
| 华东地区(元) | 144,959,803.70 | 533,418,112.03 | 169,724,343.78 | 482,707,884.30 | 121,139,168.60 |
| 华南地区(元) | 20,714,710.95 | 30,807,200.34 | 14,370,616.18 | - | - |
| 华中地区(元) | 23,628,821.17 | 178,486,365.13 | 14,328,336.69 | 191,021,062.82 | - |
| 西北地区(元) | 28,231,312.79 | 107,943,815.86 | 23,362,089.59 | - | - |
| 西南地区(元) | 32,388,428.68 | 129,596,326.30 | 49,110,809.14 | 143,699,539.03 | 42,044,020.68 |
| 毛利(元) | |||||
| 东北地区(元) | 2,673,750.24 | 8,460,983.29 | 3,020,857.69 | - | - |
| 海外(元) | 1,771,479.91 | 16,359,768.98 | 4,946,626.10 | - | - |
| 华北地区(元) | 70,946,244.84 | 168,364,190.31 | 45,117,254.72 | 132,552,145.38 | 52,554,562.88 |
| 华东地区(元) | 64,898,398.75 | 191,303,673.82 | 73,305,128.59 | 128,280,126.94 | 39,831,665.27 |
| 华南地区(元) | 21,269,762.63 | 25,484,769.37 | 5,262,371.91 | - | - |
| 华中地区(元) | 16,272,107.66 | 30,692,582.61 | 8,690,327.17 | 53,509,204.80 | - |
| 西北地区(元) | 15,013,744.22 | 74,595,168.53 | 18,519,483.96 | - | - |
| 西南地区(元) | 15,414,836.42 | 57,350,139.79 | 14,019,790.08 | 79,875,849.89 | 15,318,371.03 |
| 毛利率(%) | |||||
| 东北地区(%) | 27.01 | 8.54 | 8.64 | - | - |
| 海外(%) | 33.50 | 66.54 | 94.82 | - | - |
| 华北地区(%) | 36.73 | 26.43 | 31.93 | 23.24 | 35.48 |
| 华东地区(%) | 30.92 | 26.40 | 30.16 | 21.00 | 24.74 |
| 华南地区(%) | 50.66 | 45.27 | 26.80 | - | - |
| 华中地区(%) | 40.78 | 14.67 | 37.75 | 21.88 | - |
| 西北地区(%) | 34.72 | 40.87 | 44.22 | - | - |
| 西南地区(%) | 32.25 | 30.68 | 22.21 | 35.73 | 26.70 |
| 收入构成(%) | |||||
| 东北地区(%) | 1.67 | 4.67 | 6.11 | 6.00 | 3.67 |
| 海外(%) | 0.89 | 1.16 | 0.91 | 0.80 | 2.44 |
| 华北地区(%) | 32.67 | 30.04 | 24.70 | 27.39 | 28.11 |
| 华东地区(%) | 35.50 | 34.18 | 42.47 | 29.35 | 30.55 |
| 华南地区(%) | 7.10 | 2.65 | 3.43 | 5.95 | 7.45 |
| 华中地区(%) | 6.75 | 9.87 | 4.02 | 11.74 | 8.18 |
| 西北地区(%) | 7.32 | 8.61 | 7.32 | 8.03 | 8.72 |
| 西南地区(%) | 8.09 | 8.82 | 11.03 | 10.74 | 10.89 |
| 毛利构成(%) | |||||
| 东北地区(%) | 1.28 | 1.48 | 1.75 | 0.00 | 0.00 |
| 海外(%) | 0.85 | 2.86 | 2.86 | 0.00 | 0.00 |
| 华北地区(%) | 34.07 | 29.40 | 26.10 | 33.62 | 48.80 |
| 华东地区(%) | 31.16 | 33.41 | 42.40 | 32.54 | 36.98 |
| 华南地区(%) | 10.21 | 4.45 | 3.04 | 0.00 | 0.00 |
| 华中地区(%) | 7.81 | 5.36 | 5.03 | 13.57 | 0.00 |
| 西北地区(%) | 7.21 | 13.03 | 10.71 | 0.00 | 0.00 |
| 西南地区(%) | 7.40 | 10.02 | 8.11 | 20.26 | 14.22 |