| 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) | 185,743.35 | 1,409,895.56 | 75,246.01 | 5,117,678.75 | 625,464.60 |
| 国外销售(元) | - | - | - | 5,276,600.00 | 5,276,600.00 |
| 华北地区(元) | 84,795,886.91 | 133,218,258.96 | 114,608,476.29 | 215,776,567.21 | 186,072,802.21 |
| 华东地区(元) | 51,805,552.30 | 127,838,483.92 | 66,257,235.90 | 214,730,036.31 | 104,287,944.27 |
| 华南地区(元) | 39,791,792.32 | 300,868,815.75 | 73,308,946.38 | 35,781,123.30 | 63,248,428.54 |
| 华中地区(元) | 4,819,284.59 | 53,573,676.29 | 61,969,707.55 | 120,184,376.09 | 8,893,748.49 |
| 西北地区(元) | 9,070,727.28 | 117,939,036.17 | 40,103,944.39 | 44,991,422.48 | 27,382,589.76 |
| 西南地区(元) | 50,723,323.18 | 3,660,966.39 | 154,247,857.29 | 287,126,606.78 | 150,293,781.40 |
| 其他(元) | 8,388,508.87 | 45,555,023.16 | - | 22,935,143.46 | - |
| 营业成本(元) | |||||
| 东北地区(元) | 182,433.23 | 919,780.53 | 61,213.27 | 4,643,415.38 | 434,672.82 |
| 国外销售(元) | - | - | - | 5,024,767.09 | 3,137,898.09 |
| 华北地区(元) | 74,725,634.10 | 132,817,671.93 | 93,688,660.14 | 185,227,844.74 | 128,559,818.46 |
| 华东地区(元) | 39,620,276.50 | 120,718,406.84 | 47,304,067.53 | 170,203,312.17 | 68,760,819.61 |
| 华南地区(元) | 31,274,588.45 | 293,886,415.92 | 41,667,753.40 | 30,878,276.78 | 51,809,996.41 |
| 华中地区(元) | 3,354,703.60 | 48,502,342.66 | 54,020,114.13 | 114,079,559.00 | 10,575,186.40 |
| 西北地区(元) | 8,868,706.78 | 115,868,538.66 | 31,130,726.75 | 35,928,752.89 | 17,987,069.55 |
| 西南地区(元) | 45,620,019.54 | 3,686,860.22 | 111,678,940.82 | 219,116,010.23 | 93,614,260.12 |
| 其他(元) | 4,258,561.07 | 28,034,240.03 | - | 21,494,973.41 | - |
| 毛利(元) | |||||
| 东北地区(元) | 3,310.12 | 490,115.03 | 14,032.74 | 474,263.37 | 190,791.78 |
| 国外销售(元) | - | - | - | 251,832.91 | 2,138,701.91 |
| 华北地区(元) | 10,070,252.81 | 400,587.03 | 20,919,816.15 | 30,548,722.47 | 57,512,983.75 |
| 华东地区(元) | 12,185,275.80 | 7,120,077.08 | 18,953,168.37 | 44,526,724.14 | 35,527,124.66 |
| 华南地区(元) | 8,517,203.87 | 6,982,399.83 | 31,641,192.98 | 4,902,846.52 | 11,438,432.13 |
| 华中地区(元) | 1,464,580.99 | 5,071,333.63 | 7,949,593.42 | 6,104,817.09 | -1,681,437.91 |
| 西北地区(元) | 202,020.50 | 2,070,497.51 | 8,973,217.64 | 9,062,669.59 | 9,395,520.21 |
| 西南地区(元) | 5,103,303.64 | -25,893.83 | 42,568,916.47 | 68,010,596.55 | 56,679,521.28 |
| 其他(元) | 4,129,947.80 | 17,520,783.13 | - | 1,440,170.05 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 1.78 | 34.76 | 18.65 | 9.27 | 30.50 |
| 国外销售(%) | - | - | - | 4.77 | 40.53 |
| 华北地区(%) | 11.88 | 0.30 | 18.25 | 14.16 | 30.91 |
| 华东地区(%) | 23.52 | 5.57 | 28.61 | 20.74 | 34.07 |
| 华南地区(%) | 21.40 | 2.32 | 43.16 | 13.70 | 18.08 |
| 华中地区(%) | 30.39 | 9.47 | 12.83 | 5.08 | -18.91 |
| 西北地区(%) | 2.23 | 1.76 | 22.37 | 20.14 | 34.31 |
| 西南地区(%) | 10.06 | -0.71 | 27.60 | 23.69 | 37.71 |
| 其他(%) | 49.23 | 38.46 | - | 6.28 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 0.07 | 0.18 | 0.01 | 0.54 | 0.11 |
| 国外销售(%) | - | - | - | 0.55 | 0.97 |
| 华北地区(%) | 33.98 | 16.99 | 22.45 | 22.67 | 34.07 |
| 华东地区(%) | 20.76 | 16.30 | 12.98 | 22.56 | 19.10 |
| 华南地区(%) | 15.94 | 38.37 | 14.36 | 3.76 | 11.58 |
| 华中地区(%) | 1.93 | 6.83 | 12.14 | 12.63 | 1.63 |
| 西北地区(%) | 3.63 | 15.04 | 7.85 | 4.73 | 5.01 |
| 西南地区(%) | 20.32 | 0.47 | 30.21 | 30.16 | 27.52 |
| 其他(%) | 3.36 | 5.81 | - | 2.41 | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.01 | 1.24 | 0.01 | 0.29 | 0.11 |
| 国外销售(%) | - | - | - | 0.15 | 1.25 |
| 华北地区(%) | 24.16 | 1.01 | 15.97 | 18.48 | 33.59 |
| 华东地区(%) | 29.24 | 17.97 | 14.47 | 26.93 | 20.75 |
| 华南地区(%) | 20.44 | 17.62 | 24.15 | 2.97 | 6.68 |
| 华中地区(%) | 3.51 | 12.80 | 6.07 | 3.69 | -0.98 |
| 西北地区(%) | 0.48 | 5.22 | 6.85 | 5.48 | 5.49 |
| 西南地区(%) | 12.25 | -0.07 | 32.49 | 41.14 | 33.11 |
| 其他(%) | 9.91 | 44.21 | - | 0.87 | - |