| 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) | 62,843,442.81 | 57,443,235.28 | 14,525,999.66 | 27,331,750.61 | 10,875,233.21 |
| 华北地区(元) | 6,403,318.33 | 4,755,688.28 | 4,972,357.30 | 4,461,201.53 | 2,259,982.60 |
| 华东地区(元) | 19,980,244.01 | 71,094,240.56 | 35,503,217.69 | 69,172,424.60 | 21,538,118.94 |
| 华南地区(元) | 114,317,982.64 | 225,747,016.59 | 34,831,546.31 | 80,130,012.20 | 32,186,492.13 |
| 华中地区(元) | 3,224,318.80 | 4,481,154.73 | 844,613.69 | 2,459,054.09 | 1,214,396.15 |
| 西南地区(元) | 2,514,077.27 | 14,082,528.88 | 2,285,650.45 | 6,930,978.21 | 2,023,696.60 |
| 西北地区(元) | 9,964,841.58 | 2,371,167.60 | - | 1,407,794.20 | - |
| 营业成本(元) | |||||
| 国外(元) | 61,275,078.01 | 44,468,524.25 | 8,675,743.63 | 15,205,221.54 | 7,379,042.36 |
| 华北地区(元) | 2,804,392.25 | 2,310,641.75 | 2,288,574.66 | 2,262,003.05 | 1,620,780.54 |
| 华东地区(元) | 16,797,719.56 | 51,547,257.39 | 24,052,714.59 | 47,603,168.79 | 14,237,485.94 |
| 华南地区(元) | 101,280,932.28 | 164,512,938.06 | 22,273,037.74 | 50,288,585.65 | 15,608,863.54 |
| 华中地区(元) | 2,880,888.76 | 3,057,878.42 | 294,348.07 | 1,235,830.53 | 1,022,329.18 |
| 西南地区(元) | 1,799,975.43 | 11,444,940.44 | 1,482,715.22 | 4,273,966.27 | 1,674,745.65 |
| 西北地区(元) | 6,209,986.28 | 1,359,167.36 | - | 590,770.20 | - |
| 毛利(元) | |||||
| 国外(元) | 1,568,364.80 | 12,974,711.03 | 5,850,256.03 | 12,126,529.07 | 3,496,190.85 |
| 华北地区(元) | 3,598,926.08 | 2,445,046.53 | 2,683,782.64 | 2,199,198.48 | 639,202.06 |
| 华东地区(元) | 3,182,524.45 | 19,546,983.17 | 11,450,503.10 | 21,569,255.81 | 7,300,633.00 |
| 华南地区(元) | 13,037,050.36 | 61,234,078.53 | 12,558,508.57 | 29,841,426.55 | 16,577,628.59 |
| 华中地区(元) | 343,430.04 | 1,423,276.31 | 550,265.62 | 1,223,223.56 | 192,066.97 |
| 西南地区(元) | 714,101.84 | 2,637,588.44 | 802,935.23 | 2,657,011.94 | 348,950.95 |
| 西北地区(元) | 3,754,855.30 | 1,012,000.24 | - | 817,024.00 | - |
| 毛利率(%) | |||||
| 国外(%) | 2.50 | 22.59 | 40.27 | 44.37 | 32.15 |
| 华北地区(%) | 56.20 | 51.41 | 53.97 | 49.30 | 28.28 |
| 华东地区(%) | 15.93 | 27.49 | 32.25 | 31.18 | 33.90 |
| 华南地区(%) | 11.40 | 27.13 | 36.05 | 37.24 | 51.50 |
| 华中地区(%) | 10.65 | 31.76 | 65.15 | 49.74 | 15.82 |
| 西南地区(%) | 28.40 | 18.73 | 35.13 | 38.34 | 17.24 |
| 西北地区(%) | 37.68 | 42.68 | - | 58.04 | - |
| 收入构成(%) | |||||
| 国外(%) | 28.66 | 15.12 | 15.63 | 14.24 | 15.51 |
| 华北地区(%) | 2.92 | 1.25 | 5.35 | 2.32 | 3.22 |
| 华东地区(%) | 9.11 | 18.71 | 38.19 | 36.05 | 30.73 |
| 华南地区(%) | 52.14 | 59.41 | 37.47 | 41.76 | 45.92 |
| 华中地区(%) | 1.47 | 1.18 | 0.91 | 1.28 | 1.73 |
| 西南地区(%) | 1.15 | 3.71 | 2.46 | 3.61 | 2.89 |
| 西北地区(%) | 4.55 | 0.62 | - | 0.73 | - |
| 毛利构成(%) | |||||
| 国外(%) | 5.99 | 12.81 | 17.26 | 17.22 | 12.24 |
| 华北地区(%) | 13.74 | 2.41 | 7.92 | 3.12 | 2.24 |
| 华东地区(%) | 12.15 | 19.30 | 33.78 | 30.62 | 25.57 |
| 华南地区(%) | 49.76 | 60.46 | 37.05 | 42.37 | 58.06 |
| 华中地区(%) | 1.31 | 1.41 | 1.62 | 1.74 | 0.67 |
| 西南地区(%) | 2.73 | 2.60 | 2.37 | 3.77 | 1.22 |
| 西北地区(%) | 14.33 | 1.00 | - | 1.16 | - |