| 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) | 39,480,644.29 | 87,002,338.76 | 51,306,249.84 | 106,854,191.16 | 48,699,581.31 |
| 华北(元) | 159,595,678.90 | 343,822,475.95 | 177,507,157.76 | 358,950,547.80 | 188,739,951.35 |
| 华东(元) | 306,383,211.21 | 697,469,291.79 | 357,451,952.95 | 883,292,544.04 | 432,554,241.88 |
| 华南(元) | 134,943,768.46 | 381,151,066.16 | 186,795,905.63 | 517,868,095.08 | 244,472,344.82 |
| 华中(元) | 127,490,174.88 | 337,747,650.27 | 181,218,870.67 | 340,352,600.12 | 196,116,426.92 |
| 外贸(元) | 8,383,147.62 | 27,593,979.98 | 15,618,667.63 | 18,245,272.67 | 6,867,517.14 |
| 西北(元) | 58,226,209.76 | 138,266,548.78 | 70,036,522.07 | 149,431,428.94 | 73,678,012.27 |
| 西南(元) | 118,886,982.47 | 281,781,677.39 | 136,266,729.57 | 365,589,404.91 | 198,438,769.66 |
| 营业成本(元) | |||||
| 东北(元) | 28,155,571.58 | 66,254,709.12 | 39,927,599.00 | - | - |
| 华北(元) | 113,923,189.70 | 254,483,910.49 | 134,805,955.78 | 273,288,004.90 | 140,649,355.42 |
| 华东(元) | 223,934,246.16 | 538,550,333.28 | 281,052,699.83 | 736,616,750.36 | 347,705,452.48 |
| 华南(元) | 104,710,608.69 | 282,557,304.14 | 152,872,013.54 | 432,880,652.66 | 193,640,836.37 |
| 华中(元) | 92,268,243.22 | 258,736,006.53 | 142,755,008.09 | 273,763,191.41 | 155,211,035.65 |
| 外贸(元) | 7,236,003.40 | 23,067,637.46 | 12,818,267.70 | - | - |
| 西北(元) | 41,619,907.53 | 104,548,129.94 | 53,199,333.89 | - | - |
| 西南(元) | 81,772,129.17 | 207,949,676.00 | 103,795,320.28 | 268,357,314.40 | 144,211,530.14 |
| 毛利(元) | |||||
| 东北(元) | 11,325,072.71 | 20,747,629.64 | 11,378,650.84 | - | - |
| 华北(元) | 45,672,489.20 | 89,338,565.46 | 42,701,201.98 | 85,662,542.90 | 48,090,595.93 |
| 华东(元) | 82,448,965.05 | 158,918,958.51 | 76,399,253.12 | 146,675,793.68 | 84,848,789.40 |
| 华南(元) | 30,233,159.77 | 98,593,762.02 | 33,923,892.09 | 84,987,442.42 | 50,831,508.45 |
| 华中(元) | 35,221,931.66 | 79,011,643.74 | 38,463,862.58 | 66,589,408.71 | 40,905,391.27 |
| 外贸(元) | 1,147,144.22 | 4,526,342.52 | 2,800,399.93 | - | - |
| 西北(元) | 16,606,302.23 | 33,718,418.84 | 16,837,188.18 | - | - |
| 西南(元) | 37,114,853.30 | 73,832,001.39 | 32,471,409.29 | 97,232,090.51 | 54,227,239.52 |
| 毛利率(%) | |||||
| 东北(%) | 28.69 | 23.85 | 22.18 | - | - |
| 华北(%) | 28.62 | 25.98 | 24.06 | 23.86 | 25.48 |
| 华东(%) | 26.91 | 22.79 | 21.37 | 16.61 | 19.62 |
| 华南(%) | 22.40 | 25.87 | 18.16 | 16.41 | 20.79 |
| 华中(%) | 27.63 | 23.39 | 21.23 | 19.56 | 20.86 |
| 外贸(%) | 13.68 | 16.40 | 17.93 | - | - |
| 西北(%) | 28.52 | 24.39 | 24.04 | - | - |
| 西南(%) | 31.22 | 26.20 | 23.83 | 26.60 | 27.33 |
| 收入构成(%) | |||||
| 东北(%) | 4.14 | 3.79 | 4.36 | 3.90 | 3.50 |
| 华北(%) | 16.74 | 14.98 | 15.09 | 13.10 | 13.58 |
| 华东(%) | 32.14 | 30.39 | 30.39 | 32.23 | 31.13 |
| 华南(%) | 14.15 | 16.61 | 15.88 | 18.90 | 17.59 |
| 华中(%) | 13.37 | 14.72 | 15.41 | 12.42 | 14.11 |
| 外贸(%) | 0.88 | 1.20 | 1.33 | 0.67 | 0.49 |
| 西北(%) | 6.11 | 6.03 | 5.95 | 5.45 | 5.30 |
| 西南(%) | 12.47 | 12.28 | 11.59 | 13.34 | 14.28 |
| 毛利构成(%) | |||||
| 东北(%) | 4.36 | 3.71 | 4.46 | 0.00 | 0.00 |
| 华北(%) | 17.58 | 15.99 | 16.75 | 17.80 | 17.24 |
| 华东(%) | 31.74 | 28.45 | 29.96 | 30.48 | 30.42 |
| 华南(%) | 11.64 | 17.65 | 13.30 | 17.66 | 18.23 |
| 华中(%) | 13.56 | 14.14 | 15.09 | 13.84 | 14.67 |
| 外贸(%) | 0.44 | 0.81 | 1.10 | 0.00 | 0.00 |
| 西北(%) | 6.39 | 6.04 | 6.60 | 0.00 | 0.00 |
| 西南(%) | 14.29 | 13.22 | 12.74 | 20.21 | 19.44 |