| 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) | 20,632,080.84 | 125,286,739.18 | 26,069,677.20 | 113,122,399.88 | 32,666,618.77 |
| 华北地区(元) | 199,177,704.22 | 1,007,792,718.19 | 296,936,620.43 | 991,623,588.15 | 326,354,521.66 |
| 华东地区(元) | 100,160,040.03 | 473,399,169.14 | 120,781,864.14 | 445,163,845.55 | 158,978,271.16 |
| 华南地区(元) | 101,993,001.10 | 379,914,892.97 | 166,618,186.28 | 597,087,660.97 | 121,234,003.37 |
| 华中地区(元) | 47,620,069.18 | 222,958,687.63 | 57,112,030.33 | 271,071,139.38 | 95,755,659.70 |
| 西北地区(元) | 31,947,713.28 | 149,652,680.00 | 44,193,475.37 | 120,134,112.72 | 39,992,275.08 |
| 西南地区(元) | 43,861,984.95 | 212,471,629.33 | 114,539,895.69 | 282,290,490.90 | 92,306,754.01 |
| 国外(元) | - | 490,711.50 | - | - | - |
| 营业成本(元) | |||||
| 东北地区(元) | 9,683,964.38 | 40,171,382.39 | 11,536,179.31 | 47,433,155.97 | 10,148,074.78 |
| 华北地区(元) | 86,515,300.16 | 339,930,347.84 | 71,549,733.02 | 300,886,052.44 | 97,239,225.82 |
| 华东地区(元) | 40,712,842.98 | 156,013,031.25 | 44,226,374.74 | 164,328,350.43 | 69,688,170.96 |
| 华南地区(元) | 34,240,428.95 | 129,831,144.57 | 61,916,582.55 | 299,867,734.35 | 35,790,853.75 |
| 华中地区(元) | 21,613,333.99 | 89,283,973.99 | 29,582,557.83 | 138,731,586.14 | 46,415,573.07 |
| 西北地区(元) | 11,080,954.66 | 48,455,810.08 | 16,415,381.16 | 44,724,647.48 | 15,427,225.55 |
| 西南地区(元) | 17,872,271.78 | 62,778,334.86 | 34,078,902.67 | 103,025,888.66 | 42,708,445.76 |
| 国外(元) | - | 220,218.01 | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 10,948,116.46 | 85,115,356.79 | 14,533,497.89 | 65,689,243.91 | 22,518,543.99 |
| 华北地区(元) | 112,662,404.06 | 667,862,370.35 | 225,386,887.41 | 690,737,535.71 | 229,115,295.84 |
| 华东地区(元) | 59,447,197.05 | 317,386,137.89 | 76,555,489.40 | 280,835,495.12 | 89,290,100.20 |
| 华南地区(元) | 67,752,572.15 | 250,083,748.40 | 104,701,603.73 | 297,219,926.62 | 85,443,149.62 |
| 华中地区(元) | 26,006,735.19 | 133,674,713.64 | 27,529,472.50 | 132,339,553.24 | 49,340,086.63 |
| 西北地区(元) | 20,866,758.62 | 101,196,869.92 | 27,778,094.21 | 75,409,465.24 | 24,565,049.53 |
| 西南地区(元) | 25,989,713.17 | 149,693,294.47 | 80,460,993.02 | 179,264,602.24 | 49,598,308.25 |
| 国外(元) | - | 270,493.49 | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 53.06 | 67.94 | 55.75 | 58.07 | 68.93 |
| 华北地区(%) | 56.56 | 66.27 | 75.90 | 69.66 | 70.20 |
| 华东地区(%) | 59.35 | 67.04 | 63.38 | 63.09 | 56.16 |
| 华南地区(%) | 66.43 | 65.83 | 62.84 | 49.78 | 70.48 |
| 华中地区(%) | 54.61 | 59.95 | 48.20 | 48.82 | 51.53 |
| 西北地区(%) | 65.32 | 67.62 | 62.86 | 62.77 | 61.42 |
| 西南地区(%) | 59.25 | 70.45 | 70.25 | 63.50 | 53.73 |
| 国外(%) | - | 55.12 | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 3.78 | 4.87 | 3.16 | 4.01 | 3.77 |
| 华北地区(%) | 36.52 | 39.18 | 35.94 | 35.16 | 37.63 |
| 华东地区(%) | 18.36 | 18.41 | 14.62 | 15.78 | 18.33 |
| 华南地区(%) | 18.70 | 14.77 | 20.17 | 21.17 | 13.98 |
| 华中地区(%) | 8.73 | 8.67 | 6.91 | 9.61 | 11.04 |
| 西北地区(%) | 5.86 | 5.82 | 5.35 | 4.26 | 4.61 |
| 西南地区(%) | 8.04 | 8.26 | 13.86 | 10.01 | 10.64 |
| 国外(%) | - | 0.02 | - | - | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 3.38 | 4.99 | 2.61 | 3.82 | 4.10 |
| 华北地区(%) | 34.81 | 39.16 | 40.47 | 40.12 | 41.67 |
| 华东地区(%) | 18.37 | 18.61 | 13.75 | 16.31 | 16.24 |
| 华南地区(%) | 20.93 | 14.67 | 18.80 | 17.27 | 15.54 |
| 华中地区(%) | 8.03 | 7.84 | 4.94 | 7.69 | 8.97 |
| 西北地区(%) | 6.45 | 5.93 | 4.99 | 4.38 | 4.47 |
| 西南地区(%) | 8.03 | 8.78 | 14.45 | 10.41 | 9.02 |
| 国外(%) | - | 0.02 | - | - | - |