| 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) | |||||
| 出口(元) | 9,884,928.38 | - | 1,131,574.10 | 1,140,466.12 | 755,244.14 |
| 华北(元) | 86,377,892.62 | 155,598,686.84 | 95,973,846.88 | 135,153,168.02 | 52,729,984.85 |
| 华东(元) | 396,737,080.40 | 251,687,547.01 | 53,754,472.95 | 85,960,515.57 | 45,850,809.29 |
| 华南(元) | 1,443,869,908.99 | 2,162,518,449.83 | 995,178,169.57 | 2,206,558,514.91 | 1,052,798,937.74 |
| 华中(元) | 82,295,464.53 | 111,142,937.63 | 44,783,094.22 | 110,525,787.78 | 52,645,869.10 |
| 西北(元) | - | - | - | 1,409,008.85 | 1,409,008.85 |
| 西南(元) | 320,414,055.86 | 371,067,032.38 | 166,083,409.60 | 254,488,175.84 | 135,686,738.66 |
| 东北(元) | 3,127,145.84 | 4,095,365.86 | 2,244,988.69 | 917,221.23 | - |
| 境外(元) | - | 2,393,709.52 | - | - | - |
| 营业成本(元) | |||||
| 出口(元) | 3,327,720.64 | - | 352,146.93 | - | - |
| 华北(元) | 39,410,211.89 | 85,361,970.89 | 64,690,107.31 | - | - |
| 华东(元) | 390,916,018.09 | 236,566,479.96 | 44,884,643.91 | - | - |
| 华南(元) | 740,113,574.10 | 1,429,117,911.59 | 676,852,967.75 | 1,663,522,358.94 | 807,825,702.49 |
| 华中(元) | 37,598,783.22 | 70,430,994.09 | 27,157,288.42 | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | 108,484,155.42 | 146,646,673.38 | 63,254,599.80 | 124,346,946.80 | 69,292,137.76 |
| 东北(元) | 2,830,944.36 | 3,891,295.36 | 2,088,296.96 | - | - |
| 境外(元) | - | 873,576.01 | - | - | - |
| 毛利(元) | |||||
| 出口(元) | 6,557,207.74 | - | 779,427.17 | - | - |
| 华北(元) | 46,967,680.73 | 70,236,715.95 | 31,283,739.57 | - | - |
| 华东(元) | 5,821,062.31 | 15,121,067.05 | 8,869,829.04 | - | - |
| 华南(元) | 703,756,334.89 | 733,400,538.24 | 318,325,201.82 | 543,036,155.97 | 244,973,235.25 |
| 华中(元) | 44,696,681.31 | 40,711,943.54 | 17,625,805.80 | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | 211,929,900.44 | 224,420,359.00 | 102,828,809.80 | 130,141,229.04 | 66,394,600.90 |
| 东北(元) | 296,201.48 | 204,070.50 | 156,691.73 | - | - |
| 境外(元) | - | 1,520,133.51 | - | - | - |
| 毛利率(%) | |||||
| 出口(%) | 66.34 | - | 68.88 | - | - |
| 华北(%) | 54.37 | 45.14 | 32.60 | - | - |
| 华东(%) | 1.47 | 6.01 | 16.50 | - | - |
| 华南(%) | 48.74 | 33.91 | 31.99 | 24.61 | 23.27 |
| 华中(%) | 54.31 | 36.63 | 39.36 | - | - |
| 西北(%) | - | - | - | - | - |
| 西南(%) | 66.14 | 60.48 | 61.91 | 51.14 | 48.93 |
| 东北(%) | 9.47 | 4.98 | 6.98 | - | - |
| 境外(%) | - | 63.51 | - | - | - |
| 收入构成(%) | |||||
| 出口(%) | 0.42 | - | 0.08 | 0.04 | 0.06 |
| 华北(%) | 3.69 | 5.09 | 7.06 | 4.83 | 3.93 |
| 华东(%) | 16.93 | 8.23 | 3.96 | 3.07 | 3.42 |
| 华南(%) | 61.63 | 70.71 | 73.22 | 78.91 | 78.46 |
| 华中(%) | 3.51 | 3.63 | 3.29 | 3.95 | 3.92 |
| 西北(%) | - | - | - | 0.05 | 0.11 |
| 西南(%) | 13.68 | 12.13 | 12.22 | 9.10 | 10.11 |
| 东北(%) | 0.13 | 0.13 | 0.17 | 0.03 | - |
| 境外(%) | - | 0.08 | - | - | - |
| 毛利构成(%) | |||||
| 出口(%) | 0.64 | - | 0.16 | 0.00 | 0.00 |
| 华北(%) | 4.60 | 6.47 | 6.52 | 0.00 | 0.00 |
| 华东(%) | 0.57 | 1.39 | 1.85 | 0.00 | 0.00 |
| 华南(%) | 68.99 | 67.56 | 66.34 | 80.67 | 78.68 |
| 华中(%) | 4.38 | 3.75 | 3.67 | 0.00 | 0.00 |
| 西北(%) | - | - | - | 0.00 | 0.00 |
| 西南(%) | 20.78 | 20.67 | 21.43 | 19.33 | 21.32 |
| 东北(%) | 0.03 | 0.02 | 0.03 | 0.00 | - |
| 境外(%) | - | 0.14 | - | - | - |