| 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) | 5,014,128.67 | 19,077,535.00 | 8,903,175.71 | 54,496,444.97 | 39,381,415.37 |
| 华北(元) | 20,834,434.37 | 61,104,239.57 | 32,028,197.92 | 83,551,053.63 | 40,989,741.09 |
| 华东(元) | 65,349,539.08 | 182,077,961.31 | 91,388,128.28 | 272,906,096.68 | 144,074,859.44 |
| 华南(元) | 31,588,967.75 | 112,294,840.13 | 44,760,489.36 | 126,521,631.33 | 66,732,124.84 |
| 华中(元) | 12,982,415.42 | 57,617,618.21 | 32,600,251.57 | 123,069,844.07 | 62,119,762.41 |
| 西北(元) | 13,488,569.53 | 36,751,684.91 | 13,665,344.23 | 71,344,864.81 | 21,039,280.75 |
| 西南(元) | 28,448,233.45 | 80,494,179.14 | 38,303,234.37 | 136,202,964.98 | 69,918,705.99 |
| 港澳台地区(元) | - | - | 163,400.55 | - | - |
| 外贸(元) | - | - | 1,375,596.42 | - | - |
| 境外销售(元) | 6,095,520.83 | 4,969,293.19 | - | - | - |
| 营业成本(元) | |||||
| 东北(元) | 3,494,159.70 | 13,045,497.75 | 6,141,506.37 | - | - |
| 华北(元) | 15,803,496.04 | 43,899,729.15 | 24,433,660.56 | - | - |
| 华东(元) | 57,819,399.26 | 142,539,106.05 | 78,848,622.97 | 213,682,309.45 | 114,607,424.40 |
| 华南(元) | 26,552,911.20 | 91,548,023.56 | 31,433,607.55 | 101,128,521.74 | 52,132,137.86 |
| 华中(元) | 8,874,354.46 | 39,446,727.82 | 24,597,628.30 | 91,710,611.47 | 49,645,276.97 |
| 西北(元) | 10,465,972.18 | 24,689,804.29 | 8,820,536.77 | - | - |
| 西南(元) | 23,169,890.86 | 56,770,860.39 | 28,092,099.92 | 99,991,981.92 | 53,444,429.02 |
| 港澳台地区(元) | - | - | 100,262.29 | - | - |
| 外贸(元) | - | - | 894,627.51 | - | - |
| 境外销售(元) | 5,070,396.96 | 3,458,845.10 | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 1,519,968.97 | 6,032,037.25 | 2,761,669.34 | - | - |
| 华北(元) | 5,030,938.33 | 17,204,510.42 | 7,594,537.36 | - | - |
| 华东(元) | 7,530,139.82 | 39,538,855.26 | 12,539,505.31 | 59,223,787.23 | 29,467,435.04 |
| 华南(元) | 5,036,056.55 | 20,746,816.57 | 13,326,881.81 | 25,393,109.59 | 14,599,986.98 |
| 华中(元) | 4,108,060.96 | 18,170,890.39 | 8,002,623.27 | 31,359,232.60 | 12,474,485.44 |
| 西北(元) | 3,022,597.35 | 12,061,880.62 | 4,844,807.46 | - | - |
| 西南(元) | 5,278,342.59 | 23,723,318.75 | 10,211,134.45 | 36,210,983.06 | 16,474,276.97 |
| 港澳台地区(元) | - | - | 63,138.26 | - | - |
| 外贸(元) | - | - | 480,968.91 | - | - |
| 境外销售(元) | 1,025,123.87 | 1,510,448.09 | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 30.31 | 31.62 | 31.02 | - | - |
| 华北(%) | 24.15 | 28.16 | 23.71 | - | - |
| 华东(%) | 11.52 | 21.72 | 13.72 | 21.70 | 20.45 |
| 华南(%) | 15.94 | 18.48 | 29.77 | 20.07 | 21.88 |
| 华中(%) | 31.64 | 31.54 | 24.55 | 25.48 | 20.08 |
| 西北(%) | 22.41 | 32.82 | 35.45 | - | - |
| 西南(%) | 18.55 | 29.47 | 26.66 | 26.59 | 23.56 |
| 港澳台地区(%) | - | - | 38.64 | - | - |
| 外贸(%) | - | - | 34.96 | - | - |
| 境外销售(%) | 16.82 | 30.40 | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 2.73 | 3.44 | 3.38 | 6.28 | 8.86 |
| 华北(%) | 11.34 | 11.02 | 12.17 | 9.62 | 9.23 |
| 华东(%) | 35.55 | 32.84 | 34.72 | 31.44 | 32.43 |
| 华南(%) | 17.19 | 20.26 | 17.01 | 14.57 | 15.02 |
| 华中(%) | 7.06 | 10.39 | 12.39 | 14.18 | 13.98 |
| 西北(%) | 7.34 | 6.63 | 5.19 | 8.22 | 4.74 |
| 西南(%) | 15.48 | 14.52 | 14.55 | 15.69 | 15.74 |
| 港澳台地区(%) | - | - | 0.06 | - | - |
| 外贸(%) | - | - | 0.52 | - | - |
| 境外销售(%) | 3.32 | 0.90 | - | - | - |
| 毛利构成(%) | |||||
| 东北(%) | 4.67 | 4.34 | 4.62 | 0.00 | 0.00 |
| 华北(%) | 15.46 | 12.38 | 12.69 | 0.00 | 0.00 |
| 华东(%) | 23.13 | 28.45 | 20.96 | 38.92 | 40.36 |
| 华南(%) | 15.47 | 14.93 | 22.28 | 16.69 | 20.00 |
| 华中(%) | 12.62 | 13.07 | 13.38 | 20.61 | 17.08 |
| 西北(%) | 9.29 | 8.68 | 8.10 | 0.00 | 0.00 |
| 西南(%) | 16.22 | 17.07 | 17.07 | 23.79 | 22.56 |
| 港澳台地区(%) | - | - | 0.11 | - | - |
| 外贸(%) | - | - | 0.80 | - | - |
| 境外销售(%) | 3.15 | 1.09 | - | - | - |