| 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) | 67,714,480.63 | 120,702,055.48 | 64,503,434.42 | 99,349,728.93 | 50,050,567.79 |
| 国外(元) | 39,327,937.39 | 62,063,058.26 | 31,419,877.08 | 60,728,421.08 | 33,396,529.89 |
| 华北地区(元) | 62,148,748.02 | 124,807,321.91 | 73,505,503.31 | 135,669,056.20 | 75,040,028.26 |
| 华东地区(元) | 33,302,943.16 | 79,456,389.89 | 40,696,711.74 | 80,294,558.82 | 38,035,496.92 |
| 华南地区(元) | 114,834,398.93 | 231,458,181.14 | 130,886,064.70 | 229,792,362.23 | 117,131,345.36 |
| 华中地区(元) | 9,122,359.64 | 26,291,898.05 | 18,063,513.98 | 21,899,694.73 | 9,493,843.10 |
| 西北地区(元) | 47,758,071.90 | 126,391,458.00 | 66,811,007.60 | 97,825,187.86 | 54,085,162.82 |
| 西南地区(元) | 91,526,167.75 | 216,095,469.33 | 118,324,983.33 | 281,458,834.77 | 158,253,295.02 |
| 营业成本(元) | |||||
| 东北地区(元) | 61,263,886.31 | 105,567,475.38 | 55,089,635.24 | - | - |
| 国外(元) | 21,239,043.42 | 36,701,745.37 | - | - | - |
| 华北地区(元) | 48,923,534.58 | 99,951,949.64 | 56,930,387.38 | 114,931,201.11 | 60,819,884.09 |
| 华东地区(元) | 29,741,218.68 | 60,999,982.76 | - | - | - |
| 华南地区(元) | 88,674,484.07 | 195,873,852.84 | 109,868,818.65 | 188,222,618.49 | 94,359,488.63 |
| 华中地区(元) | 11,585,398.39 | 36,072,400.18 | - | - | - |
| 西北地区(元) | 40,066,736.84 | 106,363,026.64 | 54,546,648.77 | - | 43,529,280.98 |
| 西南地区(元) | 79,470,013.95 | 191,160,925.53 | 103,789,941.26 | 245,918,384.17 | 137,324,092.83 |
| 毛利(元) | |||||
| 东北地区(元) | 6,450,594.32 | 15,134,580.10 | 9,413,799.18 | - | - |
| 国外(元) | 18,088,893.97 | 25,361,312.89 | - | - | - |
| 华北地区(元) | 13,225,213.44 | 24,855,372.27 | 16,575,115.93 | 20,737,855.09 | 14,220,144.17 |
| 华东地区(元) | 3,561,724.48 | 18,456,407.13 | - | - | - |
| 华南地区(元) | 26,159,914.86 | 35,584,328.30 | 21,017,246.05 | 41,569,743.74 | 22,771,856.73 |
| 华中地区(元) | -2,463,038.75 | -9,780,502.13 | - | - | - |
| 西北地区(元) | 7,691,335.06 | 20,028,431.36 | 12,264,358.83 | - | 10,555,881.84 |
| 西南地区(元) | 12,056,153.80 | 24,934,543.80 | 14,535,042.07 | 35,540,450.60 | 20,929,202.19 |
| 毛利率(%) | |||||
| 东北地区(%) | 9.53 | 12.54 | 14.59 | - | - |
| 国外(%) | 46.00 | 40.86 | - | - | - |
| 华北地区(%) | 21.28 | 19.91 | 22.55 | 15.29 | 18.95 |
| 华东地区(%) | 10.69 | 23.23 | - | - | - |
| 华南地区(%) | 22.78 | 15.37 | 16.06 | 18.09 | 19.44 |
| 华中地区(%) | -27.00 | -37.20 | - | - | - |
| 西北地区(%) | 16.10 | 15.85 | 18.36 | - | 19.52 |
| 西南地区(%) | 13.17 | 11.54 | 12.28 | 12.63 | 13.23 |
| 收入构成(%) | |||||
| 东北地区(%) | 14.54 | 12.23 | 11.85 | 9.87 | 9.35 |
| 国外(%) | 8.44 | 6.29 | 5.77 | 6.03 | 6.24 |
| 华北地区(%) | 13.34 | 12.64 | 13.51 | 13.47 | 14.01 |
| 华东地区(%) | 7.15 | 8.05 | 7.48 | 7.97 | 7.10 |
| 华南地区(%) | 24.66 | 23.44 | 24.05 | 22.82 | 21.87 |
| 华中地区(%) | 1.96 | 2.66 | 3.32 | 2.17 | 1.77 |
| 西北地区(%) | 10.25 | 12.80 | 12.28 | 9.71 | 10.10 |
| 西南地区(%) | 19.65 | 21.89 | 21.74 | 27.95 | 29.55 |
| 毛利构成(%) | |||||
| 东北地区(%) | 7.61 | 9.79 | 12.75 | 0.00 | 0.00 |
| 国外(%) | 21.34 | 16.41 | 0.00 | 0.00 | 0.00 |
| 华北地区(%) | 15.60 | 16.08 | 22.46 | 21.19 | 20.77 |
| 华东地区(%) | 4.20 | 11.94 | 0.00 | 0.00 | 0.00 |
| 华南地区(%) | 30.86 | 23.02 | 28.48 | 42.48 | 33.25 |
| 华中地区(%) | -2.91 | -6.33 | 0.00 | 0.00 | 0.00 |
| 西北地区(%) | 9.07 | 12.96 | 16.62 | 0.00 | 15.42 |
| 西南地区(%) | 14.22 | 16.13 | 19.69 | 36.32 | 30.56 |