| 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) | 101,762,938.31 | 233,990,346.79 | 94,278,954.34 | 282,350,500.64 | 94,666,804.08 |
| 华东地区(元) | 65,663,776.99 | 197,038,413.00 | 110,145,441.59 | 206,986,871.92 | 96,245,911.93 |
| 华南地区(元) | 58,263,405.67 | 120,799,458.07 | 44,009,037.11 | 102,669,839.59 | 45,224,021.67 |
| 境外(元) | 36,060,890.19 | 52,855,713.41 | 23,333,991.34 | 73,428,976.85 | 23,857,103.12 |
| 西南地区(元) | 146,202,315.60 | 320,702,042.93 | 163,988,667.30 | 343,296,986.85 | 161,037,282.32 |
| 其他地区(元) | 64,765,804.40 | 119,199,832.99 | 62,865,206.91 | 106,855,424.54 | 47,001,055.22 |
| 营业成本(元) | |||||
| 北方地区(元) | 66,771,897.04 | 158,647,164.66 | 61,914,577.43 | 212,825,374.88 | 68,644,776.78 |
| 华东地区(元) | 47,132,313.62 | 161,593,416.59 | 83,920,304.72 | 172,348,011.99 | 76,390,828.82 |
| 华南地区(元) | 27,808,261.34 | 60,333,160.35 | 22,891,578.27 | 52,107,560.24 | 23,869,693.26 |
| 境外(元) | 30,724,724.54 | 43,288,148.07 | 19,209,783.08 | 57,501,206.42 | 19,007,113.09 |
| 西南地区(元) | 85,101,131.86 | 194,072,440.93 | 108,849,315.47 | 215,057,978.03 | 98,993,733.87 |
| 其他地区(元) | 50,949,206.52 | 91,846,356.52 | 47,723,167.02 | 84,096,096.25 | 37,304,412.77 |
| 毛利(元) | |||||
| 北方地区(元) | 34,991,041.27 | 75,343,182.13 | 32,364,376.91 | 69,525,125.76 | 26,022,027.30 |
| 华东地区(元) | 18,531,463.37 | 35,444,996.41 | 26,225,136.87 | 34,638,859.93 | 19,855,083.11 |
| 华南地区(元) | 30,455,144.33 | 60,466,297.72 | 21,117,458.84 | 50,562,279.35 | 21,354,328.41 |
| 境外(元) | 5,336,165.65 | 9,567,565.34 | 4,124,208.26 | 15,927,770.43 | 4,849,990.03 |
| 西南地区(元) | 61,101,183.74 | 126,629,602.00 | 55,139,351.83 | 128,239,008.82 | 62,043,548.45 |
| 其他地区(元) | 13,816,597.88 | 27,353,476.47 | 15,142,039.89 | 22,759,328.29 | 9,696,642.45 |
| 毛利率(%) | |||||
| 北方地区(%) | 34.38 | 32.20 | 34.33 | 24.62 | 27.49 |
| 华东地区(%) | 28.22 | 17.99 | 23.81 | 16.73 | 20.63 |
| 华南地区(%) | 52.27 | 50.06 | 47.98 | 49.25 | 47.22 |
| 境外(%) | 14.80 | 18.10 | 17.67 | 21.69 | 20.33 |
| 西南地区(%) | 41.79 | 39.49 | 33.62 | 37.36 | 38.53 |
| 其他地区(%) | 21.33 | 22.95 | 24.09 | 21.30 | 20.63 |
| 收入构成(%) | |||||
| 北方地区(%) | 21.53 | 22.40 | 18.91 | 25.31 | 20.23 |
| 华东地区(%) | 13.89 | 18.86 | 22.09 | 18.55 | 20.56 |
| 华南地区(%) | 12.33 | 11.56 | 8.83 | 9.20 | 9.66 |
| 境外(%) | 7.63 | 5.06 | 4.68 | 6.58 | 5.10 |
| 西南地区(%) | 30.93 | 30.70 | 32.89 | 30.77 | 34.41 |
| 其他地区(%) | 13.70 | 11.41 | 12.61 | 9.58 | 10.04 |
| 毛利构成(%) | |||||
| 北方地区(%) | 21.31 | 22.50 | 21.00 | 21.61 | 18.09 |
| 华东地区(%) | 11.28 | 10.59 | 17.02 | 10.77 | 13.81 |
| 华南地区(%) | 18.54 | 18.06 | 13.70 | 15.72 | 14.85 |
| 境外(%) | 3.25 | 2.86 | 2.68 | 4.95 | 3.37 |
| 西南地区(%) | 37.20 | 37.82 | 35.78 | 39.87 | 43.14 |
| 其他地区(%) | 8.41 | 8.17 | 9.83 | 7.08 | 6.74 |