| 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) | |||||
| 国内(元) | 413,258,062.03 | - | - | 1,017,742,773.42 | 551,970,747.60 |
| 国外(元) | 1,578,067.05 | 2,278,077.42 | 661,153.91 | 12,725,067.02 | 4,903,253.88 |
| 东北(元) | - | 7,161,219.90 | 1,724,044.96 | - | - |
| 华北(元) | - | 115,710,753.83 | 45,780,070.70 | - | - |
| 华东(元) | - | 476,077,574.67 | 264,806,903.36 | - | - |
| 华南(元) | - | 281,017,478.93 | 130,824,277.27 | - | - |
| 华中(元) | - | 112,254,514.34 | 28,659,234.93 | - | - |
| 西北(元) | - | 37,730,338.70 | 22,885,003.97 | - | - |
| 西南(元) | - | 19,389,136.04 | 8,864,472.10 | - | - |
| 营业成本(元) | |||||
| 国内(元) | 301,067,152.52 | - | - | 644,397,244.28 | 334,190,281.50 |
| 国外(元) | 954,428.63 | 835,014.68 | 400,028.64 | 8,582,302.42 | 3,215,301.55 |
| 东北(元) | - | 4,299,095.48 | 1,421,700.97 | - | - |
| 华北(元) | - | 79,295,695.19 | 31,277,168.76 | - | - |
| 华东(元) | - | 316,001,454.95 | 173,262,044.78 | - | - |
| 华南(元) | - | 234,265,298.72 | 107,869,942.54 | - | - |
| 华中(元) | - | 83,162,842.41 | 19,817,039.43 | - | - |
| 西北(元) | - | 25,511,655.21 | 16,137,728.44 | - | - |
| 西南(元) | - | 12,156,983.64 | 4,209,073.24 | - | - |
| 毛利(元) | |||||
| 国内(元) | 112,190,909.51 | - | - | 373,345,529.14 | 217,780,466.10 |
| 国外(元) | 623,638.42 | 1,443,062.74 | 261,125.27 | 4,142,764.60 | 1,687,952.33 |
| 东北(元) | - | 2,862,124.42 | 302,343.99 | - | - |
| 华北(元) | - | 36,415,058.64 | 14,502,901.94 | - | - |
| 华东(元) | - | 160,076,119.72 | 91,544,858.58 | - | - |
| 华南(元) | - | 46,752,180.21 | 22,954,334.73 | - | - |
| 华中(元) | - | 29,091,671.93 | 8,842,195.50 | - | - |
| 西北(元) | - | 12,218,683.49 | 6,747,275.53 | - | - |
| 西南(元) | - | 7,232,152.40 | 4,655,398.86 | - | - |
| 毛利率(%) | |||||
| 国内(%) | 27.15 | - | - | 36.68 | 39.46 |
| 国外(%) | 39.52 | 63.35 | 39.50 | 32.56 | 34.43 |
| 东北(%) | - | 39.97 | 17.54 | - | - |
| 华北(%) | - | 31.47 | 31.68 | - | - |
| 华东(%) | - | 33.62 | 34.57 | - | - |
| 华南(%) | - | 16.64 | 17.55 | - | - |
| 华中(%) | - | 25.92 | 30.85 | - | - |
| 西北(%) | - | 32.38 | 29.48 | - | - |
| 西南(%) | - | 37.30 | 52.52 | - | - |
| 收入构成(%) | |||||
| 国内(%) | 99.62 | - | - | 98.77 | 99.12 |
| 国外(%) | 0.38 | 0.22 | 0.13 | 1.23 | 0.88 |
| 东北(%) | - | 0.68 | 0.34 | - | - |
| 华北(%) | - | 11.00 | 9.08 | - | - |
| 华东(%) | - | 45.27 | 52.52 | - | - |
| 华南(%) | - | 26.72 | 25.95 | - | - |
| 华中(%) | - | 10.67 | 5.68 | - | - |
| 西北(%) | - | 3.59 | 4.54 | - | - |
| 西南(%) | - | 1.84 | 1.76 | - | - |
| 毛利构成(%) | |||||
| 国内(%) | 99.45 | - | - | 98.90 | 99.23 |
| 国外(%) | 0.55 | 0.49 | 0.17 | 1.10 | 0.77 |
| 东北(%) | - | 0.97 | 0.20 | - | - |
| 华北(%) | - | 12.30 | 9.68 | - | - |
| 华东(%) | - | 54.06 | 61.11 | - | - |
| 华南(%) | - | 15.79 | 15.32 | - | - |
| 华中(%) | - | 9.83 | 5.90 | - | - |
| 西北(%) | - | 4.13 | 4.50 | - | - |
| 西南(%) | - | 2.44 | 3.11 | - | - |