| 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) | 120,848,566.97 | 82,126,584.16 | 20,281,557.55 | 9,024,103.93 | 3,153,698.72 |
| 国外(元) | 102,818,121.41 | 501,847,032.42 | 368,606,091.26 | 94,868,370.81 | 12,119,693.16 |
| 华北地区(元) | 15,981,958.87 | 183,998,585.84 | 62,571,091.58 | 1,151,041,162.20 | 800,911,387.74 |
| 华东地区(元) | 828,948,610.16 | 2,999,782,351.65 | 1,427,926,296.04 | 3,966,874,219.75 | 1,994,292,919.97 |
| 西北地区(元) | 2,844,875,539.67 | 4,749,846,964.96 | 2,377,977,865.78 | 2,636,467,454.44 | 956,939,499.82 |
| 西南地区(元) | 110,633,756.61 | 709,288,706.82 | 203,522,479.99 | 729,685,727.28 | 441,347,226.37 |
| 中南地区(元) | 282,380,135.50 | 797,726,695.52 | 322,761,709.50 | 274,261,806.17 | 168,366,940.69 |
| 营业成本(元) | |||||
| 东北地区(元) | 113,827,629.28 | 79,009,829.82 | 9,321,572.76 | 6,709,849.14 | 261,294.07 |
| 国外(元) | 83,747,563.03 | 406,560,648.89 | 271,225,447.29 | 64,369,044.65 | 1,773,605.04 |
| 华北地区(元) | 4,472,035.07 | 127,385,512.74 | 57,453,206.07 | 952,423,961.15 | 643,959,493.68 |
| 华东地区(元) | 759,337,446.96 | 2,546,021,217.78 | 1,222,787,106.79 | 3,596,396,183.77 | 1,932,968,396.36 |
| 西北地区(元) | 2,461,374,505.12 | 4,295,084,123.67 | 2,279,902,043.28 | 2,451,566,362.98 | 914,354,087.84 |
| 西南地区(元) | 156,092,166.29 | 662,875,735.42 | 178,420,316.56 | 484,834,800.60 | 365,129,148.17 |
| 中南地区(元) | 257,349,974.32 | 780,663,326.45 | 327,474,006.95 | 236,345,533.68 | 149,714,530.19 |
| 毛利(元) | |||||
| 东北地区(元) | 7,020,937.69 | 3,116,754.34 | 10,959,984.79 | 2,314,254.79 | 2,892,404.65 |
| 国外(元) | 19,070,558.38 | 95,286,383.53 | 97,380,643.97 | 30,499,326.16 | 10,346,088.12 |
| 华北地区(元) | 11,509,923.80 | 56,613,073.10 | 5,117,885.51 | 198,617,201.05 | 156,951,894.06 |
| 华东地区(元) | 69,611,163.20 | 453,761,133.87 | 205,139,189.25 | 370,478,035.98 | 61,324,523.61 |
| 西北地区(元) | 383,501,034.55 | 454,762,841.29 | 98,075,822.50 | 184,901,091.46 | 42,585,411.98 |
| 西南地区(元) | -45,458,409.68 | 46,412,971.40 | 25,102,163.43 | 244,850,926.68 | 76,218,078.20 |
| 中南地区(元) | 25,030,161.18 | 17,063,369.07 | -4,712,297.45 | 37,916,272.49 | 18,652,410.50 |
| 毛利率(%) | |||||
| 东北地区(%) | 5.81 | 3.80 | 54.04 | 25.65 | 91.71 |
| 国外(%) | 18.55 | 18.99 | 26.42 | 32.15 | 85.37 |
| 华北地区(%) | 72.02 | 30.77 | 8.18 | 17.26 | 19.60 |
| 华东地区(%) | 8.40 | 15.13 | 14.37 | 9.34 | 3.08 |
| 西北地区(%) | 13.48 | 9.57 | 4.12 | 7.01 | 4.45 |
| 西南地区(%) | -41.09 | 6.54 | 12.33 | 33.56 | 17.27 |
| 中南地区(%) | 8.86 | 2.14 | -1.46 | 13.82 | 11.08 |
| 收入构成(%) | |||||
| 东北地区(%) | 2.81 | 0.82 | 0.42 | 0.10 | 0.07 |
| 国外(%) | 2.39 | 5.01 | 7.71 | 1.07 | 0.28 |
| 华北地区(%) | 0.37 | 1.84 | 1.31 | 12.99 | 18.30 |
| 华东地区(%) | 19.25 | 29.92 | 29.85 | 44.76 | 45.56 |
| 西北地区(%) | 66.06 | 47.38 | 49.71 | 29.75 | 21.86 |
| 西南地区(%) | 2.57 | 7.08 | 4.25 | 8.23 | 10.08 |
| 中南地区(%) | 6.56 | 7.96 | 6.75 | 3.09 | 3.85 |
| 毛利构成(%) | |||||
| 东北地区(%) | 1.49 | 0.28 | 2.51 | 0.22 | 0.78 |
| 国外(%) | 4.06 | 8.45 | 22.28 | 2.85 | 2.80 |
| 华北地区(%) | 2.45 | 5.02 | 1.17 | 18.57 | 42.54 |
| 华东地区(%) | 14.80 | 40.26 | 46.94 | 34.64 | 16.62 |
| 西北地区(%) | 81.55 | 40.35 | 22.44 | 17.29 | 11.54 |
| 西南地区(%) | -9.67 | 4.12 | 5.74 | 22.89 | 20.66 |
| 中南地区(%) | 5.32 | 1.51 | -1.08 | 3.54 | 5.06 |