| 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) | 3,831,099.44 | 5,718,066.18 | 2,254,521.02 | 16,376,521.68 | 10,087,597.42 |
| 港澳及海外(元) | - | - | - | 2,118,097.69 | 783,427.09 |
| 华北地区(元) | 42,254,130.48 | 164,887,690.42 | 56,582,881.87 | 230,507,226.73 | 112,298,553.44 |
| 华东地区(元) | 24,380,227.31 | 75,201,998.13 | 21,965,984.23 | 125,393,635.03 | 53,223,219.49 |
| 华南地区(元) | 2,491,281.78 | 16,461,738.11 | 5,239,533.15 | 25,581,809.55 | 9,568,113.08 |
| 华中地区(元) | 14,943,387.67 | 16,647,742.00 | 6,827,382.37 | 25,657,168.26 | 13,401,945.22 |
| 西北地区(元) | 8,332,906.48 | 14,523,772.30 | 6,410,557.20 | 51,151,800.04 | 13,940,352.62 |
| 西南地区(元) | 2,397,301.86 | 12,369,488.95 | 7,897,080.06 | 39,949,277.90 | 19,840,094.65 |
| 境外(元) | - | 45,842.56 | 711,832.98 | - | - |
| 营业成本(元) | |||||
| 东北地区(元) | 2,361,148.06 | 1,138,210.68 | 1,372,369.14 | - | 906,132.76 |
| 港澳及海外(元) | - | - | - | - | 52,401.60 |
| 华北地区(元) | 24,169,065.25 | 64,581,659.30 | 12,705,283.68 | 94,633,837.52 | 42,002,213.55 |
| 华东地区(元) | 10,603,029.65 | 36,251,489.37 | 11,761,141.11 | 70,743,531.77 | 14,974,378.20 |
| 华南地区(元) | 1,968,257.47 | 7,794,145.12 | 1,584,739.87 | - | 4,430,749.22 |
| 华中地区(元) | 7,944,566.48 | 4,216,932.87 | 1,418,794.64 | - | 2,693,452.40 |
| 西北地区(元) | 4,357,279.47 | 5,911,591.64 | 3,127,225.45 | - | 9,738,888.22 |
| 西南地区(元) | 613,194.17 | 3,481,842.52 | 6,210,074.26 | - | 9,064,725.62 |
| 境外(元) | - | 189.53 | 17,677.08 | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 1,469,951.38 | 4,579,855.50 | 882,151.88 | - | 9,181,464.66 |
| 港澳及海外(元) | - | - | - | - | 731,025.49 |
| 华北地区(元) | 18,085,065.23 | 100,306,031.12 | 43,877,598.19 | 135,873,389.21 | 70,296,339.89 |
| 华东地区(元) | 13,777,197.66 | 38,950,508.76 | 10,204,843.12 | 54,650,103.26 | 38,248,841.29 |
| 华南地区(元) | 523,024.31 | 8,667,592.99 | 3,654,793.28 | - | 5,137,363.86 |
| 华中地区(元) | 6,998,821.19 | 12,430,809.13 | 5,408,587.73 | - | 10,708,492.82 |
| 西北地区(元) | 3,975,627.01 | 8,612,180.66 | 3,283,331.75 | - | 4,201,464.40 |
| 西南地区(元) | 1,784,107.69 | 8,887,646.43 | 1,687,005.80 | - | 10,775,369.03 |
| 境外(元) | - | 45,653.03 | 694,155.90 | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 38.37 | 80.09 | 39.13 | - | 91.02 |
| 港澳及海外(%) | - | - | - | - | 93.31 |
| 华北地区(%) | 42.80 | 60.83 | 77.55 | 58.95 | 62.60 |
| 华东地区(%) | 56.51 | 51.79 | 46.46 | 43.58 | 71.86 |
| 华南地区(%) | 20.99 | 52.65 | 69.75 | - | 53.69 |
| 华中地区(%) | 46.84 | 74.67 | 79.22 | - | 79.90 |
| 西北地区(%) | 47.71 | 59.30 | 51.22 | - | 30.14 |
| 西南地区(%) | 74.42 | 71.85 | 21.36 | - | 54.31 |
| 境外(%) | - | 99.59 | 97.52 | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 3.88 | 1.87 | 2.09 | 3.17 | 4.33 |
| 港澳及海外(%) | - | - | - | 0.41 | 0.34 |
| 华北地区(%) | 42.84 | 53.91 | 52.45 | 44.61 | 48.17 |
| 华东地区(%) | 24.72 | 24.59 | 20.36 | 24.27 | 22.83 |
| 华南地区(%) | 2.53 | 5.38 | 4.86 | 4.95 | 4.10 |
| 华中地区(%) | 15.15 | 5.44 | 6.33 | 4.97 | 5.75 |
| 西北地区(%) | 8.45 | 4.75 | 5.94 | 9.90 | 5.98 |
| 西南地区(%) | 2.43 | 4.04 | 7.32 | 7.73 | 8.51 |
| 境外(%) | - | 0.01 | 0.66 | - | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 3.15 | 2.51 | 1.27 | 0.00 | 6.15 |
| 港澳及海外(%) | - | - | - | 0.00 | 0.49 |
| 华北地区(%) | 38.80 | 54.97 | 62.96 | 71.32 | 47.09 |
| 华东地区(%) | 29.56 | 21.35 | 14.64 | 28.68 | 25.62 |
| 华南地区(%) | 1.12 | 4.75 | 5.24 | 0.00 | 3.44 |
| 华中地区(%) | 15.01 | 6.81 | 7.76 | 0.00 | 7.17 |
| 西北地区(%) | 8.53 | 4.72 | 4.71 | 0.00 | 2.81 |
| 西南地区(%) | 3.83 | 4.87 | 2.42 | 0.00 | 7.22 |
| 境外(%) | - | 0.03 | 1.00 | - | - |