| 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(元) | 4,916,843.75 | 18,553,217.74 | 8,729,214.21 | 21,686,461.12 | 3,240,907.42 |
| 海外(元) | 402,138,683.04 | 915,077,063.08 | 352,763,777.23 | 822,426,721.07 | 326,644,111.45 |
| 华北(元) | 239,357,384.09 | 476,570,989.51 | 242,954,941.46 | 372,794,513.65 | 201,166,253.02 |
| 华东(元) | 39,042,828.58 | 109,259,847.14 | 41,781,383.50 | 158,384,296.97 | 46,428,666.09 |
| 华南(元) | 97,710,616.86 | 244,836,177.31 | 115,699,872.94 | 257,176,036.08 | 68,920,466.62 |
| 华中(元) | 23,957,496.08 | 63,030,458.86 | 28,534,726.86 | 80,593,115.10 | 30,056,728.52 |
| 西北(元) | 10,566,116.87 | 16,574,032.05 | 8,155,839.48 | 27,640,945.42 | 10,533,631.35 |
| 西南(元) | 9,060,322.38 | 19,183,379.39 | 3,620,627.24 | 41,130,729.32 | 11,027,769.81 |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | - |
| 海外(元) | 200,494,896.84 | 450,994,489.23 | 166,086,164.59 | 426,651,133.29 | 169,981,836.76 |
| 华北(元) | 162,227,759.65 | 331,245,607.31 | 158,148,302.52 | 245,232,897.87 | 133,819,691.45 |
| 华东(元) | 20,697,103.60 | 64,339,710.04 | 22,688,401.07 | 96,144,796.20 | 24,624,519.22 |
| 华南(元) | 72,555,857.49 | 181,864,380.81 | 78,676,277.22 | 174,231,371.79 | 45,621,305.06 |
| 华中(元) | 17,548,063.90 | 45,634,642.08 | 20,698,410.21 | 59,789,229.44 | 22,877,786.59 |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | - | - | - | - | - |
| 海外(元) | 201,643,786.20 | 464,082,573.85 | 186,677,612.64 | 395,775,587.78 | 156,662,274.69 |
| 华北(元) | 77,129,624.44 | 145,325,382.20 | 84,806,638.94 | 127,561,615.78 | 67,346,561.57 |
| 华东(元) | 18,345,724.98 | 44,920,137.10 | 19,092,982.43 | 62,239,500.77 | 21,804,146.87 |
| 华南(元) | 25,154,759.37 | 62,971,796.50 | 37,023,595.72 | 82,944,664.29 | 23,299,161.56 |
| 华中(元) | 6,409,432.18 | 17,395,816.78 | 7,836,316.65 | 20,803,885.66 | 7,178,941.93 |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | - |
| 海外(%) | 50.14 | 50.72 | 52.92 | 48.12 | 47.96 |
| 华北(%) | 32.22 | 30.49 | 34.91 | 34.22 | 33.48 |
| 华东(%) | 46.99 | 41.11 | 45.70 | 39.30 | 46.96 |
| 华南(%) | 25.74 | 25.72 | 32.00 | 32.25 | 33.81 |
| 华中(%) | 26.75 | 27.60 | 27.46 | 25.81 | 23.88 |
| 西北(%) | - | - | - | - | - |
| 西南(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 0.59 | 1.00 | 1.09 | 1.22 | 0.46 |
| 海外(%) | 48.64 | 49.12 | 43.97 | 46.16 | 46.80 |
| 华北(%) | 28.95 | 25.58 | 30.28 | 20.92 | 28.82 |
| 华东(%) | 4.72 | 5.86 | 5.21 | 8.89 | 6.65 |
| 华南(%) | 11.82 | 13.14 | 14.42 | 14.43 | 9.87 |
| 华中(%) | 2.90 | 3.38 | 3.56 | 4.52 | 4.31 |
| 西北(%) | 1.28 | 0.89 | 1.02 | 1.55 | 1.51 |
| 西南(%) | 1.10 | 1.03 | 0.45 | 2.31 | 1.58 |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 海外(%) | 61.35 | 63.17 | 55.65 | 57.41 | 56.70 |
| 华北(%) | 23.47 | 19.78 | 25.28 | 18.51 | 24.38 |
| 华东(%) | 5.58 | 6.11 | 5.69 | 9.03 | 7.89 |
| 华南(%) | 7.65 | 8.57 | 11.04 | 12.03 | 8.43 |
| 华中(%) | 1.95 | 2.37 | 2.34 | 3.02 | 2.60 |
| 西北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |