| 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) | 75,347,140.84 | 133,654,486.56 | 40,431,566.48 | 79,112,221.37 | 26,128,796.44 |
| 华北地区(元) | 106,290,181.39 | 232,517,229.23 | 112,615,349.21 | 242,064,092.06 | 124,549,421.42 |
| 华东地区(元) | 87,308,861.11 | 210,117,265.87 | 94,516,875.02 | 198,649,180.89 | 82,715,999.63 |
| 华南地区(元) | 376,731,487.31 | 701,926,238.96 | 420,673,976.39 | 646,684,151.22 | 345,049,891.14 |
| 华中地区(元) | 633,495,917.14 | 1,815,541,611.17 | 751,139,617.35 | 1,902,212,762.86 | 791,111,741.50 |
| 境外(元) | 277,772,276.46 | 437,639,858.80 | 200,930,536.43 | 416,036,979.44 | 230,047,502.42 |
| 西北地区(元) | 1,844,113,244.27 | 4,885,864,709.71 | 2,352,848,554.46 | 3,716,923,005.43 | 1,698,125,387.95 |
| 西南地区(元) | 566,364,459.96 | 1,414,360,166.06 | 739,482,110.83 | 1,344,177,560.73 | 615,771,945.08 |
| 营业成本(元) | |||||
| 东北地区(元) | 69,587,300.76 | 99,699,976.86 | 37,047,757.74 | - | - |
| 华北地区(元) | 78,777,898.16 | 160,355,158.13 | 83,549,978.89 | - | - |
| 华东地区(元) | 69,711,740.80 | 177,681,284.01 | 76,561,912.80 | - | - |
| 华南地区(元) | 328,777,291.78 | 552,686,441.57 | 364,993,100.86 | - | - |
| 华中地区(元) | 398,774,320.92 | 1,239,507,923.14 | 471,933,196.79 | 1,278,513,366.83 | 525,318,646.73 |
| 境外(元) | 248,764,217.93 | 415,920,707.82 | 180,511,823.10 | - | - |
| 西北地区(元) | 1,439,099,922.66 | 3,736,934,241.74 | 1,849,894,852.77 | 2,824,667,891.03 | 1,293,617,265.39 |
| 西南地区(元) | 443,817,250.42 | 1,013,800,925.24 | 591,093,690.02 | 957,266,465.00 | 488,621,385.56 |
| 毛利(元) | |||||
| 东北地区(元) | 5,759,840.08 | 33,954,509.70 | 3,383,808.74 | - | - |
| 华北地区(元) | 27,512,283.23 | 72,162,071.10 | 29,065,370.32 | - | - |
| 华东地区(元) | 17,597,120.31 | 32,435,981.86 | 17,954,962.22 | - | - |
| 华南地区(元) | 47,954,195.53 | 149,239,797.39 | 55,680,875.53 | - | - |
| 华中地区(元) | 234,721,596.22 | 576,033,688.03 | 279,206,420.56 | 623,699,396.03 | 265,793,094.77 |
| 境外(元) | 29,008,058.53 | 21,719,150.98 | 20,418,713.33 | - | - |
| 西北地区(元) | 405,013,321.61 | 1,148,930,467.97 | 502,953,701.69 | 892,255,114.40 | 404,508,122.56 |
| 西南地区(元) | 122,547,209.54 | 400,559,240.82 | 148,388,420.81 | 386,911,095.73 | 127,150,559.52 |
| 毛利率(%) | |||||
| 东北地区(%) | 7.64 | 25.40 | 8.37 | - | - |
| 华北地区(%) | 25.88 | 31.04 | 25.81 | - | - |
| 华东地区(%) | 20.16 | 15.44 | 19.00 | - | - |
| 华南地区(%) | 12.73 | 21.26 | 13.24 | - | - |
| 华中地区(%) | 37.05 | 31.73 | 37.17 | 32.79 | 33.60 |
| 境外(%) | 10.44 | 4.96 | 10.16 | - | - |
| 西北地区(%) | 21.96 | 23.52 | 21.38 | 24.01 | 23.82 |
| 西南地区(%) | 21.64 | 28.32 | 20.07 | 28.78 | 20.65 |
| 收入构成(%) | |||||
| 东北地区(%) | 1.90 | 1.36 | 0.86 | 0.93 | 0.67 |
| 华北地区(%) | 2.68 | 2.36 | 2.39 | 2.83 | 3.18 |
| 华东地区(%) | 2.20 | 2.14 | 2.01 | 2.32 | 2.11 |
| 华南地区(%) | 9.50 | 7.14 | 8.93 | 7.57 | 8.82 |
| 华中地区(%) | 15.97 | 18.47 | 15.94 | 22.26 | 20.21 |
| 境外(%) | 7.00 | 4.45 | 4.26 | 4.87 | 5.88 |
| 西北地区(%) | 46.48 | 49.70 | 49.93 | 43.49 | 43.39 |
| 西南地区(%) | 14.28 | 14.39 | 15.69 | 15.73 | 15.73 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.65 | 1.39 | 0.32 | 0.00 | 0.00 |
| 华北地区(%) | 3.09 | 2.96 | 2.75 | 0.00 | 0.00 |
| 华东地区(%) | 1.98 | 1.33 | 1.70 | 0.00 | 0.00 |
| 华南地区(%) | 5.39 | 6.13 | 5.27 | 0.00 | 0.00 |
| 华中地区(%) | 26.37 | 23.66 | 26.41 | 32.78 | 33.33 |
| 境外(%) | 3.26 | 0.89 | 1.93 | 0.00 | 0.00 |
| 西北地区(%) | 45.50 | 47.18 | 47.58 | 46.89 | 50.73 |
| 西南地区(%) | 13.77 | 16.45 | 14.04 | 20.33 | 15.94 |