| 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) | 34,119,978.64 | 53,276,783.11 | 12,594,072.78 | 43,759,494.88 | 13,305,257.44 |
| 港澳台(元) | - | - | - | - | 28,415.61 |
| 海外(元) | 334,025,492.20 | 1,514,862,312.04 | 539,106,067.67 | 1,652,898,300.65 | 789,899,946.56 |
| 华北(元) | 242,415,846.22 | 544,122,871.27 | 231,910,824.00 | 651,367,694.51 | 335,967,679.17 |
| 华东(元) | 36,028,604.30 | 87,323,132.10 | 37,687,948.45 | 88,209,516.98 | 54,007,904.36 |
| 华南(元) | 11,435,292.97 | 25,208,854.87 | 20,685,322.91 | 23,788,202.41 | 15,948,352.80 |
| 华中(元) | 11,415,808.98 | 31,652,590.59 | 9,871,142.13 | 42,835,624.75 | 9,533,332.06 |
| 西北(元) | 54,271,043.76 | 44,776,333.90 | 21,216,013.91 | 76,532,763.52 | 53,650,538.25 |
| 西南(元) | 3,232,714.10 | 25,857,465.54 | 5,960,839.94 | 28,871,149.64 | 182,769.54 |
| 中南(元) | 2,656,566.42 | 989,324.86 | - | - | - |
| 营业成本(元) | |||||
| 东北(元) | 30,532,056.63 | 44,758,161.40 | 11,784,086.09 | 45,628,704.93 | 11,092,897.98 |
| 港澳台(元) | - | - | - | - | 15,762.20 |
| 海外(元) | 253,039,667.86 | 1,335,730,438.75 | 502,410,883.83 | 1,126,719,352.13 | 694,666,057.14 |
| 华北(元) | 222,487,852.33 | 492,968,424.92 | 208,760,020.79 | 953,667,822.36 | 293,457,195.08 |
| 华东(元) | 24,768,694.54 | 57,115,510.00 | 23,473,619.17 | 62,017,075.38 | 35,792,614.63 |
| 华南(元) | 8,358,866.74 | 18,981,338.24 | 15,007,896.88 | 19,467,166.94 | 12,837,695.30 |
| 华中(元) | 11,657,914.49 | 24,134,657.09 | 6,314,143.39 | 29,973,246.82 | 7,272,432.53 |
| 西北(元) | 49,339,863.88 | 37,729,923.86 | 19,486,449.08 | 54,542,743.97 | 35,688,014.88 |
| 西南(元) | 2,678,579.25 | 26,268,132.47 | 5,035,092.04 | 20,742,126.16 | 872,357.68 |
| 中南(元) | 2,011,270.08 | 806,791.47 | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 3,587,922.01 | 8,518,621.71 | 809,986.69 | -1,869,210.05 | 2,212,359.46 |
| 港澳台(元) | - | - | - | - | 12,653.41 |
| 海外(元) | 80,985,824.34 | 179,131,873.29 | 36,695,183.84 | 526,178,948.52 | 95,233,889.42 |
| 华北(元) | 19,927,993.89 | 51,154,446.35 | 23,150,803.21 | -302,300,127.85 | 42,510,484.09 |
| 华东(元) | 11,259,909.76 | 30,207,622.10 | 14,214,329.28 | 26,192,441.60 | 18,215,289.73 |
| 华南(元) | 3,076,426.23 | 6,227,516.63 | 5,677,426.03 | 4,321,035.47 | 3,110,657.50 |
| 华中(元) | -242,105.51 | 7,517,933.50 | 3,556,998.74 | 12,862,377.93 | 2,260,899.53 |
| 西北(元) | 4,931,179.88 | 7,046,410.04 | 1,729,564.83 | 21,990,019.55 | 17,962,523.37 |
| 西南(元) | 554,134.85 | -410,666.93 | 925,747.90 | 8,129,023.48 | -689,588.14 |
| 中南(元) | 645,296.34 | 182,533.39 | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 10.52 | 15.99 | 6.43 | -4.27 | 16.63 |
| 港澳台(%) | - | - | - | - | 44.53 |
| 海外(%) | 24.25 | 11.82 | 6.81 | 31.83 | 12.06 |
| 华北(%) | 8.22 | 9.40 | 9.98 | -46.41 | 12.65 |
| 华东(%) | 31.25 | 34.59 | 37.72 | 29.69 | 33.73 |
| 华南(%) | 26.90 | 24.70 | 27.45 | 18.16 | 19.50 |
| 华中(%) | -2.12 | 23.75 | 36.03 | 30.03 | 23.72 |
| 西北(%) | 9.09 | 15.74 | 8.15 | 28.73 | 33.48 |
| 西南(%) | 17.14 | -1.59 | 15.53 | 28.16 | -377.30 |
| 中南(%) | 24.29 | 18.45 | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 4.68 | 2.29 | 1.43 | 1.68 | 1.05 |
| 港澳台(%) | - | - | 0.00 | - | 0.00 |
| 海外(%) | 45.78 | 65.07 | 61.33 | 63.37 | 62.07 |
| 华北(%) | 33.23 | 23.37 | 26.38 | 24.97 | 26.40 |
| 华东(%) | 4.94 | 3.75 | 4.29 | 3.38 | 4.24 |
| 华南(%) | 1.57 | 1.08 | 2.35 | 0.91 | 1.25 |
| 华中(%) | 1.56 | 1.36 | 1.12 | 1.64 | 0.75 |
| 西北(%) | 7.44 | 1.92 | 2.41 | 2.93 | 4.22 |
| 西南(%) | 0.44 | 1.11 | 0.68 | 1.11 | 0.01 |
| 中南(%) | 0.36 | 0.04 | - | 0.00 | - |
| 毛利构成(%) | |||||
| 东北(%) | 2.88 | 2.94 | 0.93 | -0.63 | 1.22 |
| 港澳台(%) | - | - | 0.00 | - | 0.01 |
| 海外(%) | 64.93 | 61.86 | 42.30 | 178.06 | 52.67 |
| 华北(%) | 15.98 | 17.67 | 26.68 | -102.30 | 23.51 |
| 华东(%) | 9.03 | 10.43 | 16.38 | 8.86 | 10.07 |
| 华南(%) | 2.47 | 2.15 | 6.54 | 1.46 | 1.72 |
| 华中(%) | -0.19 | 2.60 | 4.10 | 4.35 | 1.25 |
| 西北(%) | 3.95 | 2.43 | 1.99 | 7.44 | 9.93 |
| 西南(%) | 0.44 | -0.14 | 1.07 | 2.75 | -0.38 |
| 中南(%) | 0.52 | 0.06 | - | 0.00 | - |