| 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) | 2,222,967.33 | 5,149,734.92 | 654,435.48 | 1,277,244.44 | 1,875,078.95 |
| 华北(元) | 75,035,356.84 | 144,435,805.07 | 64,487,337.93 | 116,351,712.47 | 42,978,072.51 |
| 华东(元) | 75,859,403.57 | 140,644,124.41 | 59,272,293.52 | 140,882,843.15 | 76,828,870.13 |
| 华南(元) | 22,353,013.00 | 84,428,990.14 | 35,836,754.46 | 51,076,597.83 | 25,210,333.18 |
| 西南(元) | 9,244,454.38 | 31,791,874.53 | 10,893,317.90 | 34,436,591.75 | 6,009,150.26 |
| 营业成本(元) | |||||
| 国外(元) | 1,872,820.09 | 3,362,483.15 | 464,179.48 | 1,528,923.26 | 1,442,091.45 |
| 华北(元) | 70,311,088.87 | 128,997,417.81 | 55,349,287.84 | 99,026,610.17 | 33,855,629.77 |
| 华东(元) | 61,866,420.39 | 114,016,443.56 | 44,879,330.59 | 112,996,718.75 | 66,092,819.93 |
| 华南(元) | 16,678,683.49 | 69,556,919.65 | 27,548,200.95 | 37,892,060.69 | 17,495,208.03 |
| 西南(元) | 8,653,593.74 | 30,255,388.23 | 9,536,053.55 | 23,054,882.11 | 4,041,721.17 |
| 毛利(元) | |||||
| 国外(元) | 350,147.24 | 1,787,251.77 | 190,256.00 | -251,678.82 | 432,987.50 |
| 华北(元) | 4,724,267.97 | 15,438,387.26 | 9,138,050.09 | 17,325,102.30 | 9,122,442.74 |
| 华东(元) | 13,992,983.18 | 26,627,680.85 | 14,392,962.93 | 27,886,124.40 | 10,736,050.20 |
| 华南(元) | 5,674,329.51 | 14,872,070.49 | 8,288,553.51 | 13,184,537.14 | 7,715,125.15 |
| 西南(元) | 590,860.64 | 1,536,486.30 | 1,357,264.35 | 11,381,709.64 | 1,967,429.09 |
| 毛利率(%) | |||||
| 国外(%) | 15.75 | 34.71 | 29.07 | -19.70 | 23.09 |
| 华北(%) | 6.30 | 10.69 | 14.17 | 14.89 | 21.23 |
| 华东(%) | 18.45 | 18.93 | 24.28 | 19.79 | 13.97 |
| 华南(%) | 25.39 | 17.61 | 23.13 | 25.81 | 30.60 |
| 西南(%) | 6.39 | 4.83 | 12.46 | 33.05 | 32.74 |
| 收入构成(%) | |||||
| 国外(%) | 1.20 | 1.27 | 0.38 | 0.37 | 1.23 |
| 华北(%) | 40.62 | 35.54 | 37.68 | 33.82 | 28.11 |
| 华东(%) | 41.07 | 34.60 | 34.63 | 40.95 | 50.25 |
| 华南(%) | 12.10 | 20.77 | 20.94 | 14.85 | 16.49 |
| 西南(%) | 5.00 | 7.82 | 6.36 | 10.01 | 3.93 |
| 毛利构成(%) | |||||
| 国外(%) | 1.38 | 2.97 | 0.57 | -0.36 | 1.44 |
| 华北(%) | 18.65 | 25.62 | 27.39 | 24.92 | 30.43 |
| 华东(%) | 55.24 | 44.19 | 43.14 | 40.11 | 35.82 |
| 华南(%) | 22.40 | 24.68 | 24.84 | 18.96 | 25.74 |
| 西南(%) | 2.33 | 2.55 | 4.07 | 16.37 | 6.56 |