| 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) | 6,242,412.82 | 32,251,183.73 | 20,969,999.49 | 25,583,748.02 | 10,467,156.09 |
| 海外区(元) | 43,632,500.67 | - | - | - | 19,785,478.25 |
| 华北(元) | 62,725,074.35 | 107,375,407.36 | 45,493,224.01 | 170,224,119.33 | 66,071,798.85 |
| 华东(元) | 407,659,724.28 | 712,622,046.69 | 325,601,872.10 | 676,239,342.29 | 341,583,670.65 |
| 华南(元) | 5,815,875.80 | 12,660,054.50 | 2,405,791.00 | 175,036,324.13 | 102,330,331.94 |
| 华中(元) | 21,008,359.62 | 19,183,992.46 | 6,309,268.64 | 12,771,953.85 | 5,195,901.75 |
| 西北(元) | 9,175,932.89 | 21,252,860.80 | 6,070,382.88 | 59,721,794.13 | 9,840,614.87 |
| 西南(元) | 51,335,049.96 | 83,375,995.81 | 38,822,021.58 | 97,666,744.80 | 46,476,416.52 |
| 国外(元) | - | 57,078,427.71 | 21,913,588.86 | 48,487,027.47 | - |
| 营业成本(元) | |||||
| 东北(元) | 4,739,780.50 | 24,738,894.57 | 15,581,488.62 | - | - |
| 海外区(元) | 26,738,258.83 | - | - | - | - |
| 华北(元) | 38,855,192.51 | 63,883,087.63 | 26,174,561.23 | 119,153,713.01 | 46,999,784.80 |
| 华东(元) | 277,917,026.29 | 488,187,163.95 | 220,066,233.14 | 477,242,361.96 | 240,567,254.12 |
| 华南(元) | 3,822,276.11 | 8,468,346.95 | 1,559,681.29 | 144,125,362.56 | 84,021,929.65 |
| 华中(元) | 15,248,134.15 | 13,587,708.13 | 4,527,541.06 | - | - |
| 西北(元) | 7,746,668.24 | 15,063,682.90 | 5,239,475.82 | - | - |
| 西南(元) | 38,134,836.98 | 57,033,335.02 | 26,930,102.28 | - | - |
| 国外(元) | - | 37,292,436.07 | 12,871,317.40 | - | - |
| 毛利(元) | |||||
| 东北(元) | 1,502,632.32 | 7,512,289.16 | 5,388,510.87 | - | - |
| 海外区(元) | 16,894,241.84 | - | - | - | - |
| 华北(元) | 23,869,881.84 | 43,492,319.73 | 19,318,662.78 | 51,070,406.32 | 19,072,014.05 |
| 华东(元) | 129,742,697.99 | 224,434,882.74 | 105,535,638.96 | 198,996,980.33 | 101,016,416.53 |
| 华南(元) | 1,993,599.69 | 4,191,707.55 | 846,109.71 | 30,910,961.57 | 18,308,402.29 |
| 华中(元) | 5,760,225.47 | 5,596,284.33 | 1,781,727.58 | - | - |
| 西北(元) | 1,429,264.65 | 6,189,177.90 | 830,907.06 | - | - |
| 西南(元) | 13,200,212.98 | 26,342,660.79 | 11,891,919.30 | - | - |
| 国外(元) | - | 19,785,991.64 | 9,042,271.46 | - | - |
| 毛利率(%) | |||||
| 东北(%) | 24.07 | 23.29 | 25.70 | - | - |
| 海外区(%) | 38.72 | - | - | - | - |
| 华北(%) | 38.05 | 40.50 | 42.46 | 30.00 | 28.87 |
| 华东(%) | 31.83 | 31.49 | 32.41 | 29.43 | 29.57 |
| 华南(%) | 34.28 | 33.11 | 35.17 | 17.66 | 17.89 |
| 华中(%) | 27.42 | 29.17 | 28.24 | - | - |
| 西北(%) | 15.58 | 29.12 | 13.69 | - | - |
| 西南(%) | 25.71 | 31.60 | 30.63 | - | - |
| 国外(%) | - | 34.66 | 41.26 | - | - |
| 收入构成(%) | |||||
| 东北(%) | 1.03 | 3.08 | 4.48 | 2.02 | 1.74 |
| 海外区(%) | 7.18 | - | - | - | 3.29 |
| 华北(%) | 10.32 | 10.27 | 9.73 | 13.45 | 10.98 |
| 华东(%) | 67.09 | 68.14 | 69.63 | 53.43 | 56.76 |
| 华南(%) | 0.96 | 1.21 | 0.51 | 13.83 | 17.01 |
| 华中(%) | 3.46 | 1.83 | 1.35 | 1.01 | 0.86 |
| 西北(%) | 1.51 | 2.03 | 1.30 | 4.72 | 1.64 |
| 西南(%) | 8.45 | 7.97 | 8.30 | 7.72 | 7.72 |
| 国外(%) | - | 5.46 | 4.69 | 3.83 | - |
| 毛利构成(%) | |||||
| 东北(%) | 0.77 | 2.23 | 3.48 | 0.00 | 0.00 |
| 海外区(%) | 8.69 | - | - | - | 0.00 |
| 华北(%) | 12.28 | 12.88 | 12.49 | 18.18 | 13.78 |
| 华东(%) | 66.74 | 66.49 | 68.25 | 70.82 | 72.99 |
| 华南(%) | 1.03 | 1.24 | 0.55 | 11.00 | 13.23 |
| 华中(%) | 2.96 | 1.66 | 1.15 | 0.00 | 0.00 |
| 西北(%) | 0.74 | 1.83 | 0.54 | 0.00 | 0.00 |
| 西南(%) | 6.79 | 7.80 | 7.69 | 0.00 | 0.00 |
| 国外(%) | - | 5.86 | 5.85 | 0.00 | - |