| 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) | 22,041,840.57 | 32,949,263.63 | 3,597,384.75 | 20,730,409.27 | 15,784,923.98 |
| 国外(元) | 2,202,339.18 | 8,829,587.96 | 9,888,200.52 | 8,730,799.89 | 2,417,287.33 |
| 华北地区(元) | 67,740,667.60 | 119,995,255.80 | 68,538,727.36 | 103,763,641.37 | 24,906,441.74 |
| 华东地区(元) | 55,252,420.40 | 107,370,521.17 | 61,295,035.09 | 146,161,767.47 | 80,566,643.59 |
| 华南地区(元) | 4,147,657.51 | 8,311,491.53 | 10,111,490.62 | 16,548,590.01 | 6,595,648.40 |
| 华中地区(元) | 16,573,590.04 | 41,667,397.38 | 13,983,141.38 | 47,389,183.47 | 35,246,802.81 |
| 西北地区(元) | 9,126,287.99 | 12,597,549.21 | 3,884,577.89 | 15,236,760.08 | 9,825,826.60 |
| 西南地区(元) | 25,309,878.01 | 46,391,275.42 | 12,089,305.92 | 57,470,625.63 | 27,234,566.03 |
| 营业成本(元) | |||||
| 东北地区(元) | 8,561,662.37 | - | - | - | - |
| 国外(元) | - | - | - | - | - |
| 华北地区(元) | 22,966,946.99 | 45,618,598.16 | 20,023,395.65 | - | 7,506,300.13 |
| 华东地区(元) | 23,204,101.00 | 37,112,961.69 | 20,044,701.31 | 69,299,375.12 | 31,295,098.82 |
| 华南地区(元) | - | - | - | - | - |
| 华中地区(元) | - | 14,983,376.72 | - | 20,288,713.99 | 15,396,258.40 |
| 西北地区(元) | - | - | - | - | - |
| 西南地区(元) | 6,367,716.87 | 13,380,760.16 | - | 19,679,485.28 | 6,220,410.71 |
| 毛利(元) | |||||
| 东北地区(元) | 13,480,178.20 | - | - | - | - |
| 国外(元) | - | - | - | - | - |
| 华北地区(元) | 44,773,720.61 | 74,376,657.64 | 48,515,331.71 | - | 17,400,141.61 |
| 华东地区(元) | 32,048,319.40 | 70,257,559.48 | 41,250,333.78 | 76,862,392.35 | 49,271,544.77 |
| 华南地区(元) | - | - | - | - | - |
| 华中地区(元) | - | 26,684,020.66 | - | 27,100,469.48 | 19,850,544.41 |
| 西北地区(元) | - | - | - | - | - |
| 西南地区(元) | 18,942,161.14 | 33,010,515.26 | - | 37,791,140.35 | 21,014,155.32 |
| 毛利率(%) | |||||
| 东北地区(%) | 61.16 | - | - | - | - |
| 国外(%) | - | - | - | - | - |
| 华北地区(%) | 66.10 | 61.98 | 70.79 | - | 69.86 |
| 华东地区(%) | 58.00 | 65.43 | 67.30 | 52.59 | 61.16 |
| 华南地区(%) | - | - | - | - | - |
| 华中地区(%) | - | 64.04 | - | 57.19 | 56.32 |
| 西北地区(%) | - | - | - | - | - |
| 西南地区(%) | 74.84 | 71.16 | - | 65.76 | 77.16 |
| 收入构成(%) | |||||
| 东北地区(%) | 10.89 | 8.71 | 1.96 | 4.98 | 7.79 |
| 国外(%) | 1.09 | 2.34 | 5.39 | 2.10 | 1.19 |
| 华北地区(%) | 33.47 | 31.74 | 37.37 | 24.94 | 12.29 |
| 华东地区(%) | 27.30 | 28.40 | 33.42 | 35.13 | 39.77 |
| 华南地区(%) | 2.05 | 2.20 | 5.51 | 3.98 | 3.26 |
| 华中地区(%) | 8.19 | 11.02 | 7.62 | 11.39 | 17.40 |
| 西北地区(%) | 4.51 | 3.33 | 2.12 | 3.66 | 4.85 |
| 西南地区(%) | 12.51 | 12.27 | 6.59 | 13.81 | 13.44 |
| 毛利构成(%) | |||||
| 东北地区(%) | 12.34 | 0.00 | 0.00 | 0.00 | 0.00 |
| 国外(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北地区(%) | 40.98 | 36.40 | 54.05 | 0.00 | 16.18 |
| 华东地区(%) | 29.34 | 34.38 | 45.95 | 54.22 | 45.82 |
| 华南地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华中地区(%) | 0.00 | 13.06 | 0.00 | 19.12 | 18.46 |
| 西北地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南地区(%) | 17.34 | 16.16 | 0.00 | 26.66 | 19.54 |