| 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) | 8,275,582.35 | 7,627,528.18 | 1,173,991.20 | 27,139,374.51 | 2,526,200.00 |
| 华北(元) | 19,921,870.99 | 169,957,089.76 | 24,760,417.36 | 176,810,859.21 | 67,143,347.36 |
| 华东(元) | 33,037,719.18 | 122,682,818.77 | 48,304,208.13 | 95,441,691.88 | 17,859,677.13 |
| 华南(元) | 4,158,351.98 | 40,558,848.92 | 10,737,203.39 | 31,580,688.47 | 8,724,866.56 |
| 华中(元) | 192,570,986.18 | 25,858,455.08 | 8,731,751.72 | 32,869,357.15 | 17,414,757.06 |
| 境外(元) | 770,685.17 | 2,100,466.90 | 1,075,760.16 | 2,936,616.02 | 1,577,202.85 |
| 西北(元) | 1,480,487.30 | 5,528,448.37 | 3,166,360.30 | 9,027,220.05 | 2,875,388.41 |
| 西南(元) | 4,942,153.66 | 50,158,850.04 | 8,085,754.28 | 41,955,556.46 | 13,048,294.53 |
| 营业成本(元) | |||||
| 东北(元) | 1,699,017.46 | - | 312,948.16 | - | - |
| 华北(元) | 8,223,025.81 | 75,796,753.37 | 6,091,413.77 | 62,450,715.75 | 19,395,778.11 |
| 华东(元) | 17,772,546.33 | 56,940,269.22 | 25,897,118.70 | 50,786,789.36 | 9,593,656.81 |
| 华南(元) | 2,973,362.88 | - | 7,296,940.41 | - | - |
| 华中(元) | 134,567,064.09 | - | 2,745,149.86 | - | 4,058,555.86 |
| 境外(元) | 161,933.96 | - | 257,147.04 | - | - |
| 西北(元) | 903,446.29 | - | 1,047,567.65 | - | - |
| 西南(元) | 1,417,975.59 | 16,739,418.36 | 3,047,598.44 | 15,092,034.89 | - |
| 毛利(元) | |||||
| 东北(元) | 6,576,564.89 | - | 861,043.04 | - | - |
| 华北(元) | 11,698,845.18 | 94,160,336.39 | 18,669,003.59 | 114,360,143.46 | 47,747,569.25 |
| 华东(元) | 15,265,172.85 | 65,742,549.55 | 22,407,089.43 | 44,654,902.52 | 8,266,020.32 |
| 华南(元) | 1,184,989.10 | - | 3,440,262.98 | - | - |
| 华中(元) | 58,003,922.09 | - | 5,986,601.86 | - | 13,356,201.20 |
| 境外(元) | 608,751.21 | - | 818,613.12 | - | - |
| 西北(元) | 577,041.01 | - | 2,118,792.65 | - | - |
| 西南(元) | 3,524,178.07 | 33,419,431.68 | 5,038,155.84 | 26,863,521.57 | - |
| 毛利率(%) | |||||
| 东北(%) | 79.47 | - | 73.34 | - | - |
| 华北(%) | 58.72 | 55.40 | 75.40 | 64.68 | 71.11 |
| 华东(%) | 46.21 | 53.59 | 46.39 | 46.79 | 46.28 |
| 华南(%) | 28.50 | - | 32.04 | - | - |
| 华中(%) | 30.12 | - | 68.56 | - | 76.69 |
| 境外(%) | 78.99 | - | 76.10 | - | - |
| 西北(%) | 38.98 | - | 66.92 | - | - |
| 西南(%) | 71.31 | 66.63 | 62.31 | 64.03 | - |
| 收入构成(%) | |||||
| 东北(%) | 3.12 | 1.80 | 1.11 | 6.50 | 1.93 |
| 华北(%) | 7.51 | 40.04 | 23.35 | 42.32 | 51.19 |
| 华东(%) | 12.46 | 28.90 | 45.55 | 22.85 | 13.62 |
| 华南(%) | 1.57 | 9.56 | 10.13 | 7.56 | 6.65 |
| 华中(%) | 72.63 | 6.09 | 8.23 | 7.87 | 13.28 |
| 境外(%) | 0.29 | 0.49 | 1.01 | 0.70 | 1.20 |
| 西北(%) | 0.56 | 1.30 | 2.99 | 2.16 | 2.19 |
| 西南(%) | 1.86 | 11.82 | 7.63 | 10.04 | 9.95 |
| 毛利构成(%) | |||||
| 东北(%) | 6.75 | 0.00 | 1.45 | 0.00 | 0.00 |
| 华北(%) | 12.01 | 48.71 | 31.46 | 61.52 | 68.83 |
| 华东(%) | 15.67 | 34.01 | 37.76 | 24.02 | 11.92 |
| 华南(%) | 1.22 | 0.00 | 5.80 | 0.00 | 0.00 |
| 华中(%) | 59.53 | 0.00 | 10.09 | 0.00 | 19.25 |
| 境外(%) | 0.62 | 0.00 | 1.38 | 0.00 | 0.00 |
| 西北(%) | 0.59 | 0.00 | 3.57 | 0.00 | 0.00 |
| 西南(%) | 3.62 | 17.29 | 8.49 | 14.45 | 0.00 |