| 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) | 21,264,991.34 | 79,717,914.34 | 29,515,788.86 | 59,745,934.92 | 19,623,224.23 |
| 国外(元) | 45,808,922.86 | 116,711,864.27 | 44,527,906.62 | 105,115,405.47 | 41,553,591.54 |
| 华北地区(元) | 96,466,458.94 | 235,527,519.43 | 92,286,171.31 | 289,408,713.26 | 144,014,081.85 |
| 华东地区(元) | 100,404,052.41 | 268,862,027.81 | 104,451,921.37 | 331,094,133.78 | 127,580,778.69 |
| 华南地区(元) | 39,216,918.67 | 132,777,391.46 | 74,044,138.44 | 76,795,876.39 | 31,761,857.78 |
| 华中地区(元) | 65,508,474.64 | 229,697,408.47 | 108,281,928.94 | 258,137,730.63 | 105,238,737.53 |
| 西北地区(元) | 67,303,157.91 | 203,663,047.73 | 87,095,735.13 | 195,479,710.13 | 63,059,990.55 |
| 西南地区(元) | 43,689,794.14 | 130,580,772.26 | 55,874,586.52 | 104,392,626.30 | 41,967,579.80 |
| 营业成本(元) | |||||
| 东北地区(元) | 11,239,671.08 | 44,231,298.20 | 13,816,327.82 | - | - |
| 国外(元) | 21,506,111.63 | 56,434,069.44 | 23,054,348.69 | - | - |
| 华北地区(元) | 55,478,124.43 | 132,694,672.91 | 61,683,718.35 | 184,037,410.09 | 80,918,766.81 |
| 华东地区(元) | 52,231,050.81 | 149,351,654.29 | 63,899,899.92 | 192,890,214.05 | 88,206,288.93 |
| 华南地区(元) | 19,517,598.80 | 80,131,827.85 | 43,036,043.76 | - | - |
| 华中地区(元) | 44,887,768.83 | 141,169,833.17 | 61,427,928.68 | 164,730,055.60 | 70,091,027.30 |
| 西北地区(元) | 39,014,943.16 | 108,927,086.07 | 47,145,189.66 | 103,778,447.29 | 33,753,160.27 |
| 西南地区(元) | 25,484,959.89 | 75,717,159.97 | 29,966,178.25 | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 10,025,320.26 | 35,486,616.14 | 15,699,461.04 | - | - |
| 国外(元) | 24,302,811.23 | 60,277,794.83 | 21,473,557.93 | - | - |
| 华北地区(元) | 40,988,334.51 | 102,832,846.52 | 30,602,452.96 | 105,371,303.17 | 63,095,315.04 |
| 华东地区(元) | 48,173,001.60 | 119,510,373.52 | 40,552,021.45 | 138,203,919.73 | 39,374,489.76 |
| 华南地区(元) | 19,699,319.87 | 52,645,563.61 | 31,008,094.68 | - | - |
| 华中地区(元) | 20,620,705.81 | 88,527,575.30 | 46,854,000.26 | 93,407,675.03 | 35,147,710.23 |
| 西北地区(元) | 28,288,214.75 | 94,735,961.66 | 39,950,545.47 | 91,701,262.84 | 29,306,830.28 |
| 西南地区(元) | 18,204,834.25 | 54,863,612.29 | 25,908,408.27 | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 47.14 | 44.52 | 53.19 | - | - |
| 国外(%) | 53.05 | 51.65 | 48.22 | - | - |
| 华北地区(%) | 42.49 | 43.66 | 33.16 | 36.41 | 43.81 |
| 华东地区(%) | 47.98 | 44.45 | 38.82 | 41.74 | 30.86 |
| 华南地区(%) | 50.23 | 39.65 | 41.88 | - | - |
| 华中地区(%) | 31.48 | 38.54 | 43.27 | 36.19 | 33.40 |
| 西北地区(%) | 42.03 | 46.52 | 45.87 | 46.91 | 46.47 |
| 西南地区(%) | 41.67 | 42.02 | 46.37 | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 4.43 | 5.70 | 4.95 | 4.21 | 3.41 |
| 国外(%) | 9.55 | 8.35 | 7.47 | 7.40 | 7.23 |
| 华北地区(%) | 20.11 | 16.85 | 15.48 | 20.38 | 25.05 |
| 华东地区(%) | 20.93 | 19.24 | 17.52 | 23.31 | 22.20 |
| 华南地区(%) | 8.18 | 9.50 | 12.42 | 5.41 | 5.53 |
| 华中地区(%) | 13.66 | 16.44 | 18.17 | 18.18 | 18.31 |
| 西北地区(%) | 14.03 | 14.57 | 14.61 | 13.76 | 10.97 |
| 西南地区(%) | 9.11 | 9.34 | 9.37 | 7.35 | 7.30 |
| 毛利构成(%) | |||||
| 东北地区(%) | 4.77 | 5.83 | 6.23 | 0.00 | 0.00 |
| 国外(%) | 11.56 | 9.90 | 8.52 | 0.00 | 0.00 |
| 华北地区(%) | 19.49 | 16.89 | 12.14 | 24.58 | 37.80 |
| 华东地区(%) | 22.91 | 19.63 | 16.09 | 32.24 | 23.59 |
| 华南地区(%) | 9.37 | 8.65 | 12.30 | 0.00 | 0.00 |
| 华中地区(%) | 9.81 | 14.54 | 18.59 | 21.79 | 21.06 |
| 西北地区(%) | 13.45 | 15.56 | 15.85 | 21.39 | 17.56 |
| 西南地区(%) | 8.66 | 9.01 | 10.28 | 0.00 | 0.00 |