| 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) | |||||
| 北方地区(元) | 84,174,335.94 | 301,160,918.89 | 145,051,950.97 | 270,558,568.95 | 114,960,398.02 |
| 海外市场(元) | 5,982,867.49 | 21,861,871.92 | 8,270,225.90 | 27,503,401.84 | 9,671,157.69 |
| 南方地区(元) | 143,707,556.68 | 483,480,590.02 | 182,870,156.82 | 435,946,460.99 | 150,661,309.60 |
| 西北地区(元) | 31,591,645.59 | 60,364,986.50 | 19,951,738.75 | 113,253,181.56 | 48,046,051.22 |
| 营业成本(元) | |||||
| 北方地区(元) | 55,162,554.64 | 194,558,210.85 | 83,399,272.49 | 163,943,067.24 | 56,473,726.78 |
| 海外市场(元) | 2,808,198.09 | 10,338,090.33 | 4,880,680.30 | 15,270,412.43 | 4,356,127.43 |
| 南方地区(元) | 83,408,963.25 | 317,641,863.36 | 108,421,919.41 | 288,541,408.09 | 92,567,463.02 |
| 西北地区(元) | 24,770,823.70 | 40,715,034.76 | 13,232,351.18 | 92,507,667.59 | 35,572,954.82 |
| 毛利(元) | |||||
| 北方地区(元) | 29,011,781.30 | 106,602,708.04 | 61,652,678.48 | 106,615,501.71 | 58,486,671.24 |
| 海外市场(元) | 3,174,669.40 | 11,523,781.59 | 3,389,545.60 | 12,232,989.41 | 5,315,030.26 |
| 南方地区(元) | 60,298,593.43 | 165,838,726.66 | 74,448,237.41 | 147,405,052.90 | 58,093,846.58 |
| 西北地区(元) | 6,820,821.89 | 19,649,951.74 | 6,719,387.57 | 20,745,513.97 | 12,473,096.40 |
| 毛利率(%) | |||||
| 北方地区(%) | 34.47 | 35.40 | 42.50 | 39.41 | 50.88 |
| 海外市场(%) | 53.06 | 52.71 | 40.98 | 44.48 | 54.96 |
| 南方地区(%) | 41.96 | 34.30 | 40.71 | 33.81 | 38.56 |
| 西北地区(%) | 21.59 | 32.55 | 33.68 | 18.32 | 25.96 |
| 收入构成(%) | |||||
| 北方地区(%) | 31.71 | 34.74 | 40.73 | 31.93 | 35.55 |
| 海外市场(%) | 2.25 | 2.52 | 2.32 | 3.25 | 2.99 |
| 南方地区(%) | 54.14 | 55.77 | 51.35 | 51.45 | 46.60 |
| 西北地区(%) | 11.90 | 6.96 | 5.60 | 13.37 | 14.86 |
| 毛利构成(%) | |||||
| 北方地区(%) | 29.21 | 35.11 | 42.17 | 37.15 | 43.53 |
| 海外市场(%) | 3.20 | 3.80 | 2.32 | 4.26 | 3.96 |
| 南方地区(%) | 60.72 | 54.62 | 50.92 | 51.36 | 43.23 |
| 西北地区(%) | 6.87 | 6.47 | 4.60 | 7.23 | 9.28 |