| 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) | 6,143,520.11 | 18,721,983.13 | 5,889,640.93 | 12,606,598.67 | 42,164,847.91 |
| 华北地区(元) | 118,874,266.93 | 202,210,864.72 | 75,385,403.75 | 143,790,299.26 | 44,217,631.86 |
| 华东地区(元) | 412,552,759.75 | 1,003,032,853.77 | 420,348,486.05 | 965,928,201.10 | 421,486,302.65 |
| 华南地区(元) | 112,402,738.79 | 312,640,192.70 | 160,567,469.18 | 200,135,999.18 | 113,536,824.13 |
| 华中地区(元) | 3,869,565.07 | 18,967,266.84 | 3,681,295.59 | 8,661,540.00 | 34,608,020.34 |
| 境外地区(元) | 4,960,844.57 | 22,972,510.73 | 9,031,281.53 | 26,459,022.89 | 11,071,108.43 |
| 西北地区(元) | 45,902,206.14 | 138,220,713.23 | 68,591,007.08 | 234,199,196.92 | 107,914,539.26 |
| 西南地区(元) | 20,756,056.78 | 88,844,166.22 | 45,256,536.95 | 204,744,839.08 | 98,770,679.37 |
| 营业成本(元) | |||||
| 东北地区(元) | 5,091,756.49 | 11,168,131.44 | 4,026,780.32 | - | - |
| 华北地区(元) | 99,403,933.62 | 168,144,360.95 | 62,345,351.37 | - | - |
| 华东地区(元) | 345,915,574.32 | 895,952,157.79 | 363,318,056.52 | 879,420,763.33 | 328,280,884.45 |
| 华南地区(元) | 83,788,312.99 | 270,500,011.80 | 138,754,929.63 | 165,535,396.71 | 88,632,245.06 |
| 华中地区(元) | 3,419,422.78 | 17,838,886.85 | 3,359,331.67 | - | - |
| 境外地区(元) | 2,437,037.79 | 16,674,929.12 | 6,318,170.99 | - | - |
| 西北地区(元) | 42,985,269.97 | 107,977,526.60 | 64,923,087.17 | 160,281,918.86 | 81,155,252.59 |
| 西南地区(元) | 17,769,865.23 | 86,635,208.63 | 37,742,475.98 | 156,412,039.41 | 76,988,043.89 |
| 毛利(元) | |||||
| 东北地区(元) | 1,051,763.62 | 7,553,851.69 | 1,862,860.61 | - | - |
| 华北地区(元) | 19,470,333.31 | 34,066,503.77 | 13,040,052.38 | - | - |
| 华东地区(元) | 66,637,185.43 | 107,080,695.98 | 57,030,429.53 | 86,507,437.77 | 93,205,418.20 |
| 华南地区(元) | 28,614,425.80 | 42,140,180.90 | 21,812,539.55 | 34,600,602.47 | 24,904,579.07 |
| 华中地区(元) | 450,142.29 | 1,128,379.99 | 321,963.92 | - | - |
| 境外地区(元) | 2,523,806.78 | 6,297,581.61 | 2,713,110.54 | - | - |
| 西北地区(元) | 2,916,936.17 | 30,243,186.63 | 3,667,919.91 | 73,917,278.06 | 26,759,286.67 |
| 西南地区(元) | 2,986,191.55 | 2,208,957.59 | 7,514,060.97 | 48,332,799.67 | 21,782,635.48 |
| 毛利率(%) | |||||
| 东北地区(%) | 17.12 | 40.35 | 31.63 | - | - |
| 华北地区(%) | 16.38 | 16.85 | 17.30 | - | - |
| 华东地区(%) | 16.15 | 10.68 | 13.57 | 8.96 | 22.11 |
| 华南地区(%) | 25.46 | 13.48 | 13.58 | 17.29 | 21.94 |
| 华中地区(%) | 11.63 | 5.95 | 8.75 | - | - |
| 境外地区(%) | 50.87 | 27.41 | 30.04 | - | - |
| 西北地区(%) | 6.35 | 21.88 | 5.35 | 31.56 | 24.80 |
| 西南地区(%) | 14.39 | 2.49 | 16.60 | 23.61 | 22.05 |
| 收入构成(%) | |||||
| 东北地区(%) | 0.85 | 1.04 | 0.75 | 0.70 | 4.83 |
| 华北地区(%) | 16.39 | 11.20 | 9.56 | 8.00 | 5.06 |
| 华东地区(%) | 56.87 | 55.55 | 53.29 | 53.77 | 48.24 |
| 华南地区(%) | 15.49 | 17.31 | 20.36 | 11.14 | 12.99 |
| 华中地区(%) | 0.53 | 1.05 | 0.47 | 0.48 | 3.96 |
| 境外地区(%) | 0.68 | 1.27 | 1.15 | 1.47 | 1.27 |
| 西北地区(%) | 6.33 | 7.66 | 8.70 | 13.04 | 12.35 |
| 西南地区(%) | 2.86 | 4.92 | 5.74 | 11.40 | 11.30 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.84 | 3.27 | 1.73 | 0.00 | 0.00 |
| 华北地区(%) | 15.62 | 14.77 | 12.08 | 0.00 | 0.00 |
| 华东地区(%) | 53.46 | 46.41 | 52.82 | 35.55 | 55.93 |
| 华南地区(%) | 22.96 | 18.26 | 20.20 | 14.22 | 14.94 |
| 华中地区(%) | 0.36 | 0.49 | 0.30 | 0.00 | 0.00 |
| 境外地区(%) | 2.02 | 2.73 | 2.51 | 0.00 | 0.00 |
| 西北地区(%) | 2.34 | 13.11 | 3.40 | 30.37 | 16.06 |
| 西南地区(%) | 2.40 | 0.96 | 6.96 | 19.86 | 13.07 |