| 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) | - | - | 5,720,483.91 | 5,350,826.17 | 678,212.89 |
| 国外(元) | - | - | 9,972,923.12 | 33,824,160.04 | 17,192,247.78 |
| 华北(元) | - | - | 150,709,821.75 | 161,511,414.35 | 69,248,799.78 |
| 华东(元) | - | - | 196,525,277.58 | 409,614,391.68 | 175,456,014.61 |
| 华南(元) | - | - | 80,035,034.80 | 118,525,787.24 | 42,860,219.67 |
| 华中(元) | - | - | 118,123,238.65 | 242,147,713.56 | 106,154,662.62 |
| 西北(元) | - | - | 6,639,591.31 | 7,726,079.17 | 2,542,365.79 |
| 西南(元) | - | - | 18,659,224.99 | 51,836,919.28 | 51,655,610.65 |
| 境内(元) | 574,117,031.04 | 1,168,027,308.81 | - | - | - |
| 境外(元) | 8,241,943.56 | 19,388,830.74 | - | - | - |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | - |
| 国外(元) | - | - | - | - | - |
| 华北(元) | - | - | 129,674,310.31 | 128,016,130.99 | 50,293,419.50 |
| 华东(元) | - | - | 171,068,505.93 | 340,514,279.34 | 150,892,981.80 |
| 华南(元) | - | - | - | 99,057,500.15 | 35,106,907.97 |
| 华中(元) | - | - | 102,087,749.29 | 205,741,437.77 | 88,727,863.30 |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | 16,806,044.05 | - | 39,485,939.99 |
| 境内(元) | 514,679,523.48 | 1,015,240,428.32 | - | - | - |
| 境外(元) | 6,767,892.93 | 15,556,627.64 | - | - | - |
| 毛利(元) | |||||
| 东北(元) | - | - | - | - | - |
| 国外(元) | - | - | - | - | - |
| 华北(元) | - | - | 21,035,511.44 | 33,495,283.36 | 18,955,380.28 |
| 华东(元) | - | - | 25,456,771.65 | 69,100,112.34 | 24,563,032.81 |
| 华南(元) | - | - | - | 19,468,287.09 | 7,753,311.70 |
| 华中(元) | - | - | 16,035,489.36 | 36,406,275.79 | 17,426,799.32 |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | 1,853,180.94 | - | 12,169,670.66 |
| 境内(元) | 59,437,507.56 | 152,786,880.49 | - | - | - |
| 境外(元) | 1,474,050.63 | 3,832,203.10 | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | - |
| 国外(%) | - | - | - | - | - |
| 华北(%) | - | - | 13.96 | 20.74 | 27.37 |
| 华东(%) | - | - | 12.95 | 16.87 | 14.00 |
| 华南(%) | - | - | - | 16.43 | 18.09 |
| 华中(%) | - | - | 13.58 | 15.03 | 16.42 |
| 西北(%) | - | - | - | - | - |
| 西南(%) | - | - | 9.93 | - | 23.56 |
| 境内(%) | 10.35 | 13.08 | - | - | - |
| 境外(%) | 17.88 | 19.77 | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | - | - | 0.98 | 0.52 | 0.15 |
| 国外(%) | - | - | 1.70 | 3.28 | 3.69 |
| 华北(%) | - | - | 25.70 | 15.67 | 14.87 |
| 华东(%) | - | - | 33.51 | 39.75 | 37.67 |
| 华南(%) | - | - | 13.65 | 11.50 | 9.20 |
| 华中(%) | - | - | 20.14 | 23.50 | 22.79 |
| 西北(%) | - | - | 1.13 | 0.75 | 0.55 |
| 西南(%) | - | - | 3.18 | 5.03 | 11.09 |
| 境内(%) | 98.58 | 98.37 | - | - | - |
| 境外(%) | 1.42 | 1.63 | - | - | - |
| 毛利构成(%) | |||||
| 东北(%) | - | - | 0.00 | 0.00 | 0.00 |
| 国外(%) | - | - | 0.00 | 0.00 | 0.00 |
| 华北(%) | - | - | 32.67 | 21.14 | 23.44 |
| 华东(%) | - | - | 39.54 | 43.60 | 30.37 |
| 华南(%) | - | - | 0.00 | 12.29 | 9.59 |
| 华中(%) | - | - | 24.91 | 22.97 | 21.55 |
| 西北(%) | - | - | 0.00 | 0.00 | 0.00 |
| 西南(%) | - | - | 2.88 | 0.00 | 15.05 |
| 境内(%) | 97.58 | 97.55 | - | - | - |
| 境外(%) | 2.42 | 2.45 | - | - | - |