| 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) | 263,758,951.39 | 297,691,086.09 | 69,134,760.52 | 208,563,493.84 | 110,494,567.37 |
| 华北地区(元) | 82,140,100.03 | 398,975,838.62 | 196,520,869.96 | 803,108,366.19 | 381,367,261.55 |
| 华东地区(元) | 400,382,547.37 | 1,157,646,133.28 | 666,637,448.23 | 860,334,793.95 | 438,191,938.28 |
| 华南地区(元) | 159,520,504.60 | 267,282,387.19 | 71,717,421.39 | 133,547,014.53 | 60,773,887.95 |
| 华中地区(元) | 61,536,424.34 | 89,323,823.96 | 41,115,127.26 | 81,065,769.39 | 86,665,287.81 |
| 境外(元) | 16,317,096.70 | 31,007,447.28 | 18,374,002.28 | 66,042,775.17 | 22,381,379.21 |
| 西北地区(元) | 335,412,513.63 | 429,843,987.99 | 248,601,124.03 | 532,181,544.65 | 303,855,685.33 |
| 西南地区(元) | 49,506,431.95 | 156,307,875.21 | 49,805,267.30 | 177,845,680.44 | 48,213,414.19 |
| 营业成本(元) | |||||
| 东北地区(元) | 159,795,773.74 | 166,001,194.30 | 40,298,178.53 | 130,467,249.30 | 69,919,190.63 |
| 华北地区(元) | 61,936,035.90 | 226,999,343.29 | 110,347,159.11 | 543,253,857.63 | 254,253,595.68 |
| 华东地区(元) | 251,066,079.15 | 703,582,970.86 | 373,755,970.31 | 557,162,701.00 | 289,792,004.09 |
| 华南地区(元) | 107,594,191.08 | 217,762,465.54 | 68,374,243.01 | 97,065,619.78 | 42,785,823.93 |
| 华中地区(元) | 40,073,081.26 | 68,064,934.33 | 31,512,325.59 | 59,225,337.99 | 56,583,673.68 |
| 境外(元) | 4,884,956.51 | 16,908,007.28 | 10,058,740.61 | 36,682,316.28 | 13,707,620.56 |
| 西北地区(元) | 216,968,831.03 | 313,625,105.29 | 180,967,139.92 | 368,546,757.74 | 202,788,058.08 |
| 西南地区(元) | 41,300,544.74 | 105,204,899.82 | 32,964,516.23 | 114,539,358.87 | 31,319,796.02 |
| 毛利(元) | |||||
| 东北地区(元) | 103,963,177.65 | 131,689,891.79 | 28,836,581.99 | 78,096,244.54 | 40,575,376.74 |
| 华北地区(元) | 20,204,064.13 | 171,976,495.33 | 86,173,710.85 | 259,854,508.56 | 127,113,665.87 |
| 华东地区(元) | 149,316,468.22 | 454,063,162.42 | 292,881,477.92 | 303,172,092.95 | 148,399,934.19 |
| 华南地区(元) | 51,926,313.52 | 49,519,921.65 | 3,343,178.38 | 36,481,394.75 | 17,988,064.02 |
| 华中地区(元) | 21,463,343.08 | 21,258,889.63 | 9,602,801.67 | 21,840,431.40 | 30,081,614.13 |
| 境外(元) | 11,432,140.19 | 14,099,440.00 | 8,315,261.67 | 29,360,458.89 | 8,673,758.65 |
| 西北地区(元) | 118,443,682.60 | 116,218,882.70 | 67,633,984.11 | 163,634,786.91 | 101,067,627.25 |
| 西南地区(元) | 8,205,887.21 | 51,102,975.39 | 16,840,751.07 | 63,306,321.57 | 16,893,618.17 |
| 毛利率(%) | |||||
| 东北地区(%) | 39.42 | 44.24 | 41.71 | 37.44 | 36.72 |
| 华北地区(%) | 24.60 | 43.10 | 43.85 | 32.36 | 33.33 |
| 华东地区(%) | 37.29 | 39.22 | 43.93 | 35.24 | 33.87 |
| 华南地区(%) | 32.55 | 18.53 | 4.66 | 27.32 | 29.60 |
| 华中地区(%) | 34.88 | 23.80 | 23.36 | 26.94 | 34.71 |
| 境外(%) | 70.06 | 45.47 | 45.26 | 44.46 | 38.75 |
| 西北地区(%) | 35.31 | 27.04 | 27.21 | 30.75 | 33.26 |
| 西南地区(%) | 16.58 | 32.69 | 33.81 | 35.60 | 35.04 |
| 收入构成(%) | |||||
| 东北地区(%) | 19.27 | 10.53 | 5.08 | 7.29 | 7.61 |
| 华北地区(%) | 6.00 | 14.11 | 14.43 | 28.05 | 26.27 |
| 华东地区(%) | 29.26 | 40.93 | 48.95 | 30.05 | 30.18 |
| 华南地区(%) | 11.66 | 9.45 | 5.27 | 4.67 | 4.19 |
| 华中地区(%) | 4.50 | 3.16 | 3.02 | 2.83 | 5.97 |
| 境外(%) | 1.19 | 1.10 | 1.35 | 2.31 | 1.54 |
| 西北地区(%) | 24.51 | 15.20 | 18.25 | 18.59 | 20.93 |
| 西南地区(%) | 3.62 | 5.53 | 3.66 | 6.21 | 3.32 |
| 毛利构成(%) | |||||
| 东北地区(%) | 21.44 | 13.04 | 5.61 | 8.17 | 8.27 |
| 华北地区(%) | 4.17 | 17.03 | 16.78 | 27.19 | 25.90 |
| 华东地区(%) | 30.79 | 44.96 | 57.02 | 31.72 | 30.24 |
| 华南地区(%) | 10.71 | 4.90 | 0.65 | 3.82 | 3.67 |
| 华中地区(%) | 4.43 | 2.10 | 1.87 | 2.29 | 6.13 |
| 境外(%) | 2.36 | 1.40 | 1.62 | 3.07 | 1.77 |
| 西北地区(%) | 24.42 | 11.51 | 13.17 | 17.12 | 20.59 |
| 西南地区(%) | 1.69 | 5.06 | 3.28 | 6.62 | 3.44 |