| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 华北地区(元) | 317,877,893.68 | 630,177,761.94 | 299,252,235.08 | 453,582,224.69 | 228,023,132.00 | 101,382,900.00 |
| 华东地区(元) | 683,657,557.38 | 1,367,830,786.04 | 663,816,008.33 | 1,306,515,367.79 | 644,142,871.35 | 270,788,200.00 |
| 华南区(元) | 95,234,873.71 | 209,260,140.75 | 105,999,438.82 | 141,766,186.75 | 47,100,544.26 | 17,292,400.00 |
| 华中区(元) | 137,012,861.05 | 422,175,517.13 | 205,236,800.65 | 356,967,784.65 | 174,865,910.02 | 82,061,000.00 |
| 西北区(元) | 278,122,314.42 | 433,175,564.19 | 313,683,478.40 | 760,314,349.44 | 392,749,466.70 | 206,217,000.00 |
| 西中区(元) | 379,183,593.78 | 684,779,453.67 | 386,232,245.72 | 725,032,673.25 | 383,972,417.09 | 164,342,800.00 |
| 新疆区(元) | 303,192,363.93 | 598,839,752.17 | 315,118,288.58 | 611,931,505.10 | 311,323,707.34 | 144,533,200.00 |
| 镇江(元) | 179,884,596.80 | 597,215,953.44 | 397,815,535.40 | 1,564,420,072.42 | 972,164,043.64 | 423,885,800.00 |
| 国外(元) | 1,359,326.35 | 14,022,333.78 | 9,833,472.97 | 118,569,212.06 | 88,838,529.79 | - |
| 营业成本(元) | ||||||
| 华北地区(元) | 167,108,763.34 | 302,071,450.24 | 137,758,889.64 | 203,361,933.94 | - | - |
| 华东地区(元) | 297,464,934.86 | 498,365,153.57 | 240,370,574.79 | 473,891,730.72 | 231,091,999.04 | - |
| 华南区(元) | 66,268,972.78 | 126,390,732.74 | 60,869,315.09 | 42,541,152.21 | - | - |
| 华中区(元) | 77,377,907.44 | 166,944,331.39 | 77,070,883.09 | 119,482,528.65 | - | - |
| 西北区(元) | 152,406,775.25 | 309,741,789.71 | 150,294,237.37 | 302,052,422.30 | 146,350,347.56 | - |
| 西中区(元) | 193,687,170.13 | 326,238,722.78 | 152,593,439.62 | 326,805,373.75 | 154,456,399.71 | - |
| 新疆区(元) | 164,744,120.12 | 319,402,209.99 | 142,678,780.07 | 250,983,794.09 | 105,115,615.39 | - |
| 镇江(元) | 175,634,729.66 | 569,973,525.55 | 388,619,293.45 | 1,379,734,599.90 | 872,427,691.84 | - |
| 国外(元) | 1,621,055.17 | 28,948,650.74 | 24,827,475.19 | 170,976,755.22 | - | - |
| 毛利(元) | ||||||
| 华北地区(元) | 150,769,130.34 | 328,106,311.70 | 161,493,345.44 | 250,220,290.75 | - | - |
| 华东地区(元) | 386,192,622.52 | 869,465,632.47 | 423,445,433.54 | 832,623,637.07 | 413,050,872.31 | - |
| 华南区(元) | 28,965,900.93 | 82,869,408.01 | 45,130,123.73 | 99,225,034.54 | - | - |
| 华中区(元) | 59,634,953.61 | 255,231,185.74 | 128,165,917.56 | 237,485,256.00 | - | - |
| 西北区(元) | 125,715,539.17 | 123,433,774.48 | 163,389,241.03 | 458,261,927.14 | 246,399,119.14 | - |
| 西中区(元) | 185,496,423.65 | 358,540,730.89 | 233,638,806.10 | 398,227,299.50 | 229,516,017.38 | - |
| 新疆区(元) | 138,448,243.81 | 279,437,542.18 | 172,439,508.51 | 360,947,711.01 | 206,208,091.95 | - |
| 镇江(元) | 4,249,867.14 | 27,242,427.89 | 9,196,241.95 | 184,685,472.52 | 99,736,351.80 | - |
| 国外(元) | -261,728.82 | -14,926,316.96 | -14,994,002.22 | -52,407,543.16 | - | - |
| 毛利率(%) | ||||||
| 华北地区(%) | 47.43 | 52.07 | 53.97 | 55.17 | - | - |
| 华东地区(%) | 56.49 | 63.57 | 63.79 | 63.73 | 64.12 | - |
| 华南区(%) | 30.42 | 39.60 | 42.58 | 69.99 | - | - |
| 华中区(%) | 43.53 | 60.46 | 62.45 | 66.53 | - | - |
| 西北区(%) | 45.20 | 28.50 | 52.09 | 60.27 | 62.74 | - |
| 西中区(%) | 48.92 | 52.36 | 60.49 | 54.93 | 59.77 | - |
| 新疆区(%) | 45.66 | 46.66 | 54.72 | 58.98 | 66.24 | - |
| 镇江(%) | 2.36 | 4.56 | 2.31 | 11.81 | 10.26 | - |
| 国外(%) | -19.25 | -106.45 | -152.48 | -44.20 | - | - |
| 收入构成(%) | ||||||
| 华北地区(%) | 13.38 | 12.71 | 11.10 | 7.51 | 7.03 | 7.19 |
| 华东地区(%) | 28.78 | 27.59 | 24.61 | 21.63 | 19.86 | 19.20 |
| 华南区(%) | 4.01 | 4.22 | 3.93 | 2.35 | 1.45 | 1.23 |
| 华中区(%) | 5.77 | 8.52 | 7.61 | 5.91 | 5.39 | 5.82 |
| 西北区(%) | 11.71 | 8.74 | 11.63 | 12.59 | 12.11 | 14.62 |
| 西中区(%) | 15.96 | 13.81 | 14.32 | 12.01 | 11.84 | 11.65 |
| 新疆区(%) | 12.76 | 12.08 | 11.68 | 10.13 | 9.60 | 10.25 |
| 镇江(%) | 7.57 | 12.05 | 14.75 | 25.90 | 29.98 | 30.05 |
| 国外(%) | 0.06 | 0.28 | 0.36 | 1.96 | 2.74 | - |
| 毛利构成(%) | ||||||
| 华北地区(%) | 13.97 | 14.21 | 12.22 | 9.04 | 0.00 | - |
| 华东地区(%) | 35.78 | 37.65 | 32.03 | 30.07 | 34.57 | - |
| 华南区(%) | 2.68 | 3.59 | 3.41 | 3.58 | 0.00 | - |
| 华中区(%) | 5.53 | 11.05 | 9.70 | 8.58 | 0.00 | - |
| 西北区(%) | 11.65 | 5.34 | 12.36 | 16.55 | 20.62 | - |
| 西中区(%) | 17.19 | 15.53 | 17.67 | 14.38 | 19.21 | - |
| 新疆区(%) | 12.83 | 12.10 | 13.04 | 13.03 | 17.26 | - |
| 镇江(%) | 0.39 | 1.18 | 0.70 | 6.67 | 8.35 | - |
| 国外(%) | -0.02 | -0.65 | -1.13 | -1.89 | 0.00 | - |