| 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) | |||||
| 国外(元) | 23,261,017.52 | 17,497,561.00 | 34,062,071.94 | 30,592,412.96 | 13,685,956.96 |
| 华北地区(元) | 726,561,117.80 | 2,123,013,735.27 | 1,102,191,559.33 | 2,756,220,167.67 | 1,323,246,319.65 |
| 华东地区(元) | 139,948,840.33 | 277,278,762.03 | 121,023,278.17 | 302,311,729.69 | 160,882,493.90 |
| 华南地区(元) | 69,528,024.13 | 196,698,229.65 | 89,160,874.97 | 215,915,271.79 | 108,936,457.00 |
| 西南地区(元) | 48,968,561.54 | 178,363,739.54 | 110,835,743.23 | 289,679,098.83 | 130,223,812.61 |
| 营业成本(元) | |||||
| 国外(元) | 17,433,808.61 | 13,001,996.74 | 24,871,720.32 | 22,631,812.64 | 9,910,191.73 |
| 华北地区(元) | 635,281,962.04 | 1,918,663,713.78 | 1,003,956,470.63 | - | - |
| 华东地区(元) | 113,283,044.32 | 215,152,821.84 | 94,304,126.80 | 234,517,560.46 | 127,259,331.59 |
| 华南地区(元) | 55,146,750.02 | 145,752,365.86 | 68,240,567.23 | 161,106,578.82 | 79,236,519.11 |
| 西南地区(元) | 37,023,829.28 | 132,658,968.29 | 82,745,882.19 | - | - |
| 毛利(元) | |||||
| 国外(元) | 5,827,208.91 | 4,495,564.26 | 9,190,351.62 | 7,960,600.32 | 3,775,765.23 |
| 华北地区(元) | 91,279,155.76 | 204,350,021.49 | 98,235,088.70 | - | - |
| 华东地区(元) | 26,665,796.01 | 62,125,940.19 | 26,719,151.37 | 67,794,169.23 | 33,623,162.31 |
| 华南地区(元) | 14,381,274.11 | 50,945,863.79 | 20,920,307.74 | 54,808,692.97 | 29,699,937.89 |
| 西南地区(元) | 11,944,732.26 | 45,704,771.25 | 28,089,861.04 | - | - |
| 毛利率(%) | |||||
| 国外(%) | 25.05 | 25.69 | 26.98 | 26.02 | 27.59 |
| 华北地区(%) | 12.56 | 9.63 | 8.91 | - | - |
| 华东地区(%) | 19.05 | 22.41 | 22.08 | 22.43 | 20.90 |
| 华南地区(%) | 20.68 | 25.90 | 23.46 | 25.38 | 27.26 |
| 西南地区(%) | 24.39 | 25.62 | 25.34 | - | - |
| 收入构成(%) | |||||
| 国外(%) | 2.31 | 0.63 | 2.34 | 0.85 | 0.79 |
| 华北地区(%) | 72.06 | 76.02 | 75.63 | 76.67 | 76.18 |
| 华东地区(%) | 13.88 | 9.93 | 8.30 | 8.41 | 9.26 |
| 华南地区(%) | 6.90 | 7.04 | 6.12 | 6.01 | 6.27 |
| 西南地区(%) | 4.86 | 6.39 | 7.61 | 8.06 | 7.50 |
| 毛利构成(%) | |||||
| 国外(%) | 3.88 | 1.22 | 5.02 | 6.10 | 5.63 |
| 华北地区(%) | 60.81 | 55.59 | 53.64 | 0.00 | 0.00 |
| 华东地区(%) | 17.77 | 16.90 | 14.59 | 51.92 | 50.11 |
| 华南地区(%) | 9.58 | 13.86 | 11.42 | 41.98 | 44.26 |
| 西南地区(%) | 7.96 | 12.43 | 15.34 | 0.00 | 0.00 |