| 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) | 14,003,017.35 | 27,067,352.01 | 15,512,115.99 | 23,794,740.58 | 12,553,503.61 |
| 华北地区(元) | 20,333,256.79 | 49,968,681.66 | 28,775,237.56 | 51,375,386.79 | 28,492,860.78 |
| 华东地区(元) | 71,451,463.95 | 150,242,764.56 | 81,458,505.21 | 149,190,269.51 | 75,972,669.89 |
| 华南地区(元) | 31,000,927.23 | 60,738,957.24 | 32,421,137.80 | 53,095,588.50 | 28,671,348.90 |
| 华中地区(元) | 74,996,686.98 | 147,498,384.97 | 80,572,979.74 | 141,451,187.32 | 75,236,543.84 |
| 西北地区(元) | 10,784,555.49 | 19,874,760.40 | 12,352,745.13 | 20,902,044.53 | 11,103,098.56 |
| 西南地区(元) | 190,946,557.21 | 371,694,178.39 | 184,785,804.92 | 334,991,525.61 | 185,822,239.59 |
| 境外(元) | 34,244.65 | 59,484.01 | 18,623.85 | 19,124.05 | - |
| 营业成本(元) | |||||
| 东北地区(元) | 7,133,350.44 | 11,890,547.74 | 6,344,392.21 | 7,173,299.05 | 3,615,429.29 |
| 华北地区(元) | 5,463,734.33 | 14,051,389.16 | 7,915,461.26 | 15,643,354.48 | 8,422,356.71 |
| 华东地区(元) | 24,359,454.21 | 54,140,789.04 | 29,394,084.25 | 59,816,084.89 | 29,840,983.30 |
| 华南地区(元) | 10,543,490.65 | 20,307,999.72 | 10,795,951.44 | 18,899,409.21 | 9,473,136.31 |
| 华中地区(元) | 21,373,864.22 | 42,928,588.15 | 22,928,236.28 | 45,702,588.15 | 22,925,367.61 |
| 西北地区(元) | 2,959,551.29 | 5,850,109.56 | 3,496,858.00 | 6,480,302.74 | 3,261,629.13 |
| 西南地区(元) | 96,630,674.94 | 203,285,241.35 | 99,252,657.54 | 177,331,929.62 | 98,405,292.26 |
| 境外(元) | 8,870.07 | 18,478.48 | 6,652.81 | 3,614.29 | - |
| 毛利(元) | |||||
| 东北地区(元) | 6,869,666.91 | 15,176,804.27 | 9,167,723.78 | 16,621,441.53 | 8,938,074.32 |
| 华北地区(元) | 14,869,522.46 | 35,917,292.50 | 20,859,776.30 | 35,732,032.31 | 20,070,504.07 |
| 华东地区(元) | 47,092,009.74 | 96,101,975.52 | 52,064,420.96 | 89,374,184.62 | 46,131,686.59 |
| 华南地区(元) | 20,457,436.58 | 40,430,957.52 | 21,625,186.36 | 34,196,179.29 | 19,198,212.59 |
| 华中地区(元) | 53,622,822.76 | 104,569,796.82 | 57,644,743.46 | 95,748,599.17 | 52,311,176.23 |
| 西北地区(元) | 7,825,004.20 | 14,024,650.84 | 8,855,887.13 | 14,421,741.79 | 7,841,469.43 |
| 西南地区(元) | 94,315,882.27 | 168,408,937.04 | 85,533,147.38 | 157,659,595.99 | 87,416,947.33 |
| 境外(元) | 25,374.58 | 41,005.53 | 11,971.04 | 15,509.76 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 49.06 | 56.07 | 59.10 | 69.85 | 71.20 |
| 华北地区(%) | 73.13 | 71.88 | 72.49 | 69.55 | 70.44 |
| 华东地区(%) | 65.91 | 63.96 | 63.92 | 59.91 | 60.72 |
| 华南地区(%) | 65.99 | 66.57 | 66.70 | 64.40 | 66.96 |
| 华中地区(%) | 71.50 | 70.90 | 71.54 | 67.69 | 69.53 |
| 西北地区(%) | 72.56 | 70.57 | 71.69 | 69.00 | 70.62 |
| 西南地区(%) | 49.39 | 45.31 | 46.29 | 47.06 | 47.04 |
| 境外(%) | 74.10 | 68.94 | 64.28 | 81.10 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 3.39 | 3.27 | 3.56 | 3.07 | 3.00 |
| 华北地区(%) | 4.92 | 6.04 | 6.60 | 6.63 | 6.82 |
| 华东地区(%) | 17.28 | 18.16 | 18.69 | 19.25 | 18.18 |
| 华南地区(%) | 7.50 | 7.34 | 7.44 | 6.85 | 6.86 |
| 华中地区(%) | 18.13 | 17.83 | 18.48 | 18.26 | 18.01 |
| 西北地区(%) | 2.61 | 2.40 | 2.83 | 2.70 | 2.66 |
| 西南地区(%) | 46.17 | 44.94 | 42.39 | 43.23 | 44.47 |
| 境外(%) | 0.01 | 0.01 | 0.00 | 0.00 | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 2.80 | 3.20 | 3.58 | 3.75 | 3.69 |
| 华北地区(%) | 6.07 | 7.57 | 8.16 | 8.05 | 8.30 |
| 华东地区(%) | 19.22 | 20.25 | 20.36 | 20.14 | 19.07 |
| 华南地区(%) | 8.35 | 8.52 | 8.46 | 7.71 | 7.94 |
| 华中地区(%) | 21.88 | 22.03 | 22.54 | 21.58 | 21.62 |
| 西北地区(%) | 3.19 | 2.95 | 3.46 | 3.25 | 3.24 |
| 西南地区(%) | 38.48 | 35.48 | 33.44 | 35.53 | 36.14 |
| 境外(%) | 0.01 | 0.01 | 0.00 | 0.00 | - |