| 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) | |||||
| 东北区(元) | 170,641,495.49 | 386,579,883.52 | 229,471,653.60 | 398,207,312.43 | 257,260,669.48 |
| 华北区(元) | 125,625,292.52 | 222,754,849.57 | 137,492,507.80 | 262,015,580.92 | 177,078,526.86 |
| 华东区(元) | 408,013,890.73 | 431,233,260.25 | 223,226,498.67 | 452,066,485.81 | 344,950,844.21 |
| 华南区(元) | 296,964,381.04 | 360,230,408.73 | 224,334,519.18 | 293,421,707.47 | 217,092,535.22 |
| 华中区(元) | 376,375,881.63 | 503,936,497.32 | 264,939,573.87 | 666,040,438.42 | 463,470,847.68 |
| 西北区(元) | 83,335,454.86 | 179,507,304.79 | 84,527,702.06 | 149,981,443.86 | 100,479,351.93 |
| 西南区(元) | 156,157,869.44 | 128,400,155.17 | 98,000,423.29 | 141,217,231.41 | 113,618,545.51 |
| 美国(元) | 2,438,730.13 | 569,708.76 | - | - | - |
| 香港(元) | 98,403.20 | 354,335.00 | - | - | - |
| 韩国(元) | 112,405.38 | - | - | - | - |
| 西班牙(元) | 22,900.62 | - | - | - | - |
| 营业成本(元) | |||||
| 东北区(元) | 46,147,412.97 | 87,710,864.77 | 82,880,218.50 | 96,439,272.79 | 70,829,463.05 |
| 华北区(元) | - | - | 40,434,921.61 | 79,025,635.04 | 59,008,116.07 |
| 华东区(元) | 186,570,993.54 | 199,198,930.91 | 102,096,091.90 | 210,162,764.81 | 164,458,640.52 |
| 华南区(元) | 143,362,206.98 | 202,493,996.46 | 125,012,179.14 | 164,347,020.16 | 113,822,898.72 |
| 华中区(元) | 133,359,213.63 | 181,999,161.54 | 79,452,396.14 | 279,371,842.56 | 184,641,289.11 |
| 西北区(元) | - | - | - | - | - |
| 西南区(元) | - | - | - | - | - |
| 美国(元) | - | - | - | - | - |
| 香港(元) | - | - | - | - | - |
| 韩国(元) | - | - | - | - | - |
| 西班牙(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北区(元) | 124,494,082.52 | 298,869,018.75 | 146,591,435.10 | 301,768,039.64 | 186,431,206.43 |
| 华北区(元) | - | - | 97,057,586.19 | 182,989,945.88 | 118,070,410.79 |
| 华东区(元) | 221,442,897.19 | 232,034,329.34 | 121,130,406.77 | 241,903,721.00 | 180,492,203.69 |
| 华南区(元) | 153,602,174.06 | 157,736,412.27 | 99,322,340.04 | 129,074,687.31 | 103,269,636.50 |
| 华中区(元) | 243,016,668.00 | 321,937,335.78 | 185,487,177.73 | 386,668,595.86 | 278,829,558.57 |
| 西北区(元) | - | - | - | - | - |
| 西南区(元) | - | - | - | - | - |
| 美国(元) | - | - | - | - | - |
| 香港(元) | - | - | - | - | - |
| 韩国(元) | - | - | - | - | - |
| 西班牙(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北区(%) | 72.96 | 77.31 | 63.88 | 75.78 | 72.47 |
| 华北区(%) | - | - | 70.59 | 69.84 | 66.68 |
| 华东区(%) | 54.27 | 53.81 | 54.26 | 53.51 | 52.32 |
| 华南区(%) | 51.72 | 43.79 | 44.27 | 43.99 | 47.57 |
| 华中区(%) | 64.57 | 63.88 | 70.01 | 58.05 | 60.16 |
| 西北区(%) | - | - | - | - | - |
| 西南区(%) | - | - | - | - | - |
| 美国(%) | - | - | - | - | - |
| 香港(%) | - | - | - | - | - |
| 韩国(%) | - | - | - | - | - |
| 西班牙(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北区(%) | 10.53 | 17.46 | 18.18 | 16.85 | 15.37 |
| 华北区(%) | 7.76 | 10.06 | 10.89 | 11.09 | 10.58 |
| 华东区(%) | 25.19 | 19.48 | 17.69 | 19.13 | 20.61 |
| 华南区(%) | 18.33 | 16.27 | 17.78 | 12.42 | 12.97 |
| 华中区(%) | 23.24 | 22.77 | 20.99 | 28.19 | 27.69 |
| 西北区(%) | 5.14 | 8.11 | 6.70 | 6.35 | 6.00 |
| 西南区(%) | 9.64 | 5.80 | 7.77 | 5.98 | 6.79 |
| 美国(%) | 0.15 | 0.03 | - | - | - |
| 香港(%) | 0.01 | 0.02 | - | - | - |
| 韩国(%) | 0.01 | - | - | - | - |
| 西班牙(%) | 0.00 | - | - | - | - |
| 毛利构成(%) | |||||
| 东北区(%) | 16.77 | 29.57 | 22.57 | 24.29 | 21.50 |
| 华北区(%) | 0.00 | 0.00 | 14.94 | 14.73 | 13.62 |
| 华东区(%) | 29.82 | 22.96 | 18.65 | 19.47 | 20.82 |
| 华南区(%) | 20.69 | 15.61 | 15.29 | 10.39 | 11.91 |
| 华中区(%) | 32.73 | 31.86 | 28.55 | 31.12 | 32.16 |
| 西北区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 美国(%) | 0.00 | 0.00 | - | - | - |
| 香港(%) | 0.00 | 0.00 | - | - | - |
| 韩国(%) | 0.00 | - | - | - | - |
| 西班牙(%) | 0.00 | - | - | - | - |