| 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) | 7,127,382.96 | 25,801,567.14 | 6,141,910.86 | 892,382,701.86 | 11,886,987.83 |
| 港澳台及国外(元) | 994,385.12 | - | 1,260,288.28 | 15,839,575.54 | 2,600,944.54 |
| 华北地区(元) | 112,195,739.06 | 558,687,060.88 | 196,211,557.12 | 669,175,679.46 | 291,893,448.69 |
| 华东地区(元) | 142,651,240.32 | 557,233,134.10 | 240,619,371.53 | 595,213,947.53 | 364,989,519.89 |
| 西北地区(元) | 26,156,629.58 | 83,315,974.67 | 37,920,101.14 | 87,355,704.36 | 46,103,200.01 |
| 西南地区(元) | 104,968,401.51 | 331,784,672.74 | 142,002,588.17 | 467,277,997.78 | 329,450,884.25 |
| 中南地区(元) | 917,434,412.37 | 1,611,536,904.03 | 682,247,688.92 | 1,379,925,198.52 | 681,534,780.39 |
| 其他(元) | - | 2,648,892.53 | - | - | - |
| 营业成本(元) | |||||
| 东北地区(元) | 3,986,580.81 | 21,687,342.07 | 3,065,837.52 | 849,990,790.90 | 4,642,289.58 |
| 港澳台及国外(元) | 25,459.61 | - | 125,817.34 | 6,319,017.47 | 220,936.62 |
| 华北地区(元) | 74,208,567.27 | 405,534,713.69 | 155,762,639.74 | 532,144,407.00 | 220,584,216.31 |
| 华东地区(元) | 109,249,353.91 | 475,168,760.45 | 208,699,808.02 | 494,416,351.02 | 317,388,453.36 |
| 西北地区(元) | 17,611,021.21 | 58,349,952.20 | 28,241,465.12 | 54,991,399.81 | 24,809,057.63 |
| 西南地区(元) | 81,771,172.97 | 276,660,483.26 | 111,531,762.97 | 418,970,362.06 | 273,648,515.72 |
| 中南地区(元) | 779,144,335.75 | 1,415,531,966.76 | 587,441,616.89 | 1,177,208,416.89 | 579,131,316.59 |
| 其他(元) | - | 272,860.35 | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 3,140,802.15 | 4,114,225.07 | 3,076,073.34 | 42,391,910.96 | 7,244,698.25 |
| 港澳台及国外(元) | 968,925.51 | - | 1,134,470.94 | 9,520,558.07 | 2,380,007.92 |
| 华北地区(元) | 37,987,171.79 | 153,152,347.19 | 40,448,917.38 | 137,031,272.46 | 71,309,232.38 |
| 华东地区(元) | 33,401,886.41 | 82,064,373.65 | 31,919,563.51 | 100,797,596.51 | 47,601,066.53 |
| 西北地区(元) | 8,545,608.37 | 24,966,022.47 | 9,678,636.02 | 32,364,304.55 | 21,294,142.38 |
| 西南地区(元) | 23,197,228.54 | 55,124,189.48 | 30,470,825.20 | 48,307,635.72 | 55,802,368.53 |
| 中南地区(元) | 138,290,076.62 | 196,004,937.27 | 94,806,072.03 | 202,716,781.63 | 102,403,463.80 |
| 其他(元) | - | 2,376,032.18 | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 44.07 | 15.95 | 50.08 | 4.75 | 60.95 |
| 港澳台及国外(%) | 97.44 | - | 90.02 | 60.11 | 91.51 |
| 华北地区(%) | 33.86 | 27.41 | 20.61 | 20.48 | 24.43 |
| 华东地区(%) | 23.42 | 14.73 | 13.27 | 16.93 | 13.04 |
| 西北地区(%) | 32.67 | 29.97 | 25.52 | 37.05 | 46.19 |
| 西南地区(%) | 22.10 | 16.61 | 21.46 | 10.34 | 16.94 |
| 中南地区(%) | 15.07 | 12.16 | 13.90 | 14.69 | 15.03 |
| 其他(%) | - | 89.70 | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 0.54 | 0.81 | 0.47 | 21.73 | 0.69 |
| 港澳台及国外(%) | 0.08 | - | 0.10 | 0.39 | 0.15 |
| 华北地区(%) | 8.55 | 17.62 | 15.02 | 16.29 | 16.89 |
| 华东地区(%) | 10.88 | 17.57 | 18.42 | 14.49 | 21.12 |
| 西北地区(%) | 1.99 | 2.63 | 2.90 | 2.13 | 2.67 |
| 西南地区(%) | 8.00 | 10.46 | 10.87 | 11.38 | 19.06 |
| 中南地区(%) | 69.95 | 50.82 | 52.22 | 33.60 | 39.43 |
| 其他(%) | - | 0.08 | - | - | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 1.28 | 0.79 | 1.45 | 7.40 | 2.35 |
| 港澳台及国外(%) | 0.39 | - | 0.54 | 1.66 | 0.77 |
| 华北地区(%) | 15.47 | 29.58 | 19.12 | 23.91 | 23.15 |
| 华东地区(%) | 13.60 | 15.85 | 15.09 | 17.59 | 15.45 |
| 西北地区(%) | 3.48 | 4.82 | 4.58 | 5.65 | 6.91 |
| 西南地区(%) | 9.45 | 10.65 | 14.40 | 8.43 | 18.12 |
| 中南地区(%) | 56.32 | 37.85 | 44.82 | 35.37 | 33.24 |
| 其他(%) | - | 0.46 | - | - | - |