| 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) | - | - | 169,048,198.19 | 520,128,141.07 | 225,739,028.55 |
| 华北地区(元) | - | - | 35,702,783.11 | 93,097,967.94 | 43,349,154.12 |
| 华东地区(元) | - | - | 86,669,352.55 | 167,072,759.99 | 83,442,169.26 |
| 华南地区(元) | - | - | 36,980,352.63 | 92,282,212.08 | 44,342,173.48 |
| 华中地区(元) | - | - | 38,424,245.12 | 96,392,667.25 | 48,207,051.70 |
| 境外(元) | 3,286,531.64 | 10,814,656.06 | 7,499,403.87 | 58,165,417.46 | 23,469,396.29 |
| 西北地区(元) | - | - | 8,614,646.88 | 29,228,360.34 | 14,381,043.96 |
| 西南地区(元) | - | - | 30,183,388.49 | 76,108,995.96 | 40,513,457.35 |
| 境内(元) | 425,508,269.12 | 778,607,326.54 | - | - | - |
| 营业成本(元) | |||||
| 东北地区(元) | - | - | 124,616,194.83 | 322,477,541.05 | 136,642,784.87 |
| 华北地区(元) | - | - | 13,085,647.57 | 29,246,022.67 | 12,642,106.22 |
| 华东地区(元) | - | - | 50,722,738.39 | 64,884,048.84 | 30,785,213.68 |
| 华南地区(元) | - | - | 9,872,219.76 | 23,102,000.52 | 10,024,807.97 |
| 华中地区(元) | - | - | 16,677,975.70 | 29,150,371.83 | 14,128,011.50 |
| 境外(元) | 3,031,481.17 | 10,488,995.36 | - | - | - |
| 西北地区(元) | - | - | - | - | - |
| 西南地区(元) | - | - | 11,602,270.09 | - | 9,336,525.16 |
| 境内(元) | 264,309,502.73 | 481,118,771.82 | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | - | - | 44,432,003.36 | 197,650,600.02 | 89,096,243.68 |
| 华北地区(元) | - | - | 22,617,135.54 | 63,851,945.27 | 30,707,047.90 |
| 华东地区(元) | - | - | 35,946,614.16 | 102,188,711.15 | 52,656,955.58 |
| 华南地区(元) | - | - | 27,108,132.87 | 69,180,211.56 | 34,317,365.51 |
| 华中地区(元) | - | - | 21,746,269.42 | 67,242,295.42 | 34,079,040.20 |
| 境外(元) | 255,050.47 | 325,660.70 | - | - | - |
| 西北地区(元) | - | - | - | - | - |
| 西南地区(元) | - | - | 18,581,118.40 | - | 31,176,932.19 |
| 境内(元) | 161,198,766.39 | 297,488,554.72 | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | - | - | 26.28 | 38.00 | 39.47 |
| 华北地区(%) | - | - | 63.35 | 68.59 | 70.84 |
| 华东地区(%) | - | - | 41.48 | 61.16 | 63.11 |
| 华南地区(%) | - | - | 73.30 | 74.97 | 77.39 |
| 华中地区(%) | - | - | 56.60 | 69.76 | 70.69 |
| 境外(%) | 7.76 | 3.01 | - | - | - |
| 西北地区(%) | - | - | - | - | - |
| 西南地区(%) | - | - | 61.56 | - | 76.95 |
| 境内(%) | 37.88 | 38.21 | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | - | - | 40.92 | 45.93 | 43.13 |
| 华北地区(%) | - | - | 8.64 | 8.22 | 8.28 |
| 华东地区(%) | - | - | 20.98 | 14.75 | 15.94 |
| 华南地区(%) | - | - | 8.95 | 8.15 | 8.47 |
| 华中地区(%) | - | - | 9.30 | 8.51 | 9.21 |
| 境外(%) | 0.77 | 1.37 | 1.82 | 5.14 | 4.48 |
| 西北地区(%) | - | - | 2.09 | 2.58 | 2.75 |
| 西南地区(%) | - | - | 7.31 | 6.72 | 7.74 |
| 境内(%) | 99.23 | 98.63 | - | - | - |
| 毛利构成(%) | |||||
| 东北地区(%) | - | - | 26.07 | 39.52 | 32.75 |
| 华北地区(%) | - | - | 13.27 | 12.77 | 11.29 |
| 华东地区(%) | - | - | 21.09 | 20.43 | 19.36 |
| 华南地区(%) | - | - | 15.91 | 13.83 | 12.62 |
| 华中地区(%) | - | - | 12.76 | 13.45 | 12.53 |
| 境外(%) | 0.16 | 0.11 | 0.00 | 0.00 | 0.00 |
| 西北地区(%) | - | - | 0.00 | 0.00 | 0.00 |
| 西南地区(%) | - | - | 10.90 | 0.00 | 11.46 |
| 境内(%) | 99.84 | 99.89 | - | - | - |