| 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) | -41,436,237.77 | 78,027,772.87 | 49,628,557.10 | 172,138,244.36 | 79,115,787.47 |
| 华北地区(元) | 58,300,862.78 | 145,772,591.99 | 71,328,518.59 | 126,218,083.20 | 31,111,608.97 |
| 华东地区(元) | 79,284,228.66 | 272,031,462.16 | 81,860,215.74 | 125,610,263.81 | 71,603,110.15 |
| 华南地区(元) | 56,690,295.03 | 108,948,925.81 | 44,123,124.55 | 130,082,637.65 | 51,093,021.84 |
| 华中地区(元) | 2,702,897.13 | 5,820,415.57 | 1,603,927.83 | 9,069,843.18 | 4,373,745.42 |
| 境外(元) | 673,450,305.28 | 1,013,435,164.38 | 632,536,107.50 | 1,031,920,379.29 | 662,848,491.60 |
| 西北地区(元) | 13,409,928.57 | 48,592,159.88 | 24,262,645.16 | 38,054,523.66 | 11,886,419.20 |
| 西南地区(元) | 26,161,492.41 | 84,131,105.20 | 31,726,776.50 | 69,796,017.28 | 16,225,857.59 |
| 营业成本(元) | |||||
| 东北地区(元) | 12,295,316.79 | 43,143,908.59 | 22,778,448.66 | 103,397,735.53 | 44,980,914.76 |
| 华北地区(元) | 34,645,959.70 | 93,259,530.35 | 41,147,907.42 | 74,707,120.48 | 17,417,642.52 |
| 华东地区(元) | 65,258,729.60 | 186,158,384.12 | 50,678,590.78 | - | 45,826,737.42 |
| 华南地区(元) | 25,273,055.58 | 48,497,165.87 | 22,603,628.47 | 62,423,485.72 | 28,030,792.61 |
| 华中地区(元) | 2,174,138.94 | 4,233,705.58 | 940,728.22 | - | 3,165,715.63 |
| 境外(元) | 526,075,042.31 | 784,243,968.51 | 477,566,276.68 | 825,081,501.53 | 550,128,453.36 |
| 西北地区(元) | 8,191,069.40 | 34,769,838.53 | 18,409,376.85 | - | 6,997,091.13 |
| 西南地区(元) | 17,347,835.73 | 61,549,739.05 | 27,222,502.14 | - | 10,548,313.83 |
| 毛利(元) | |||||
| 东北地区(元) | -53,731,554.56 | 34,883,864.28 | 26,850,108.44 | 68,740,508.83 | 34,134,872.71 |
| 华北地区(元) | 23,654,903.08 | 52,513,061.64 | 30,180,611.17 | 51,510,962.72 | 13,693,966.45 |
| 华东地区(元) | 14,025,499.06 | 85,873,078.04 | 31,181,624.96 | - | 25,776,372.73 |
| 华南地区(元) | 31,417,239.45 | 60,451,759.94 | 21,519,496.08 | 67,659,151.93 | 23,062,229.23 |
| 华中地区(元) | 528,758.19 | 1,586,709.99 | 663,199.61 | - | 1,208,029.79 |
| 境外(元) | 147,375,262.97 | 229,191,195.87 | 154,969,830.82 | 206,838,877.76 | 112,720,038.24 |
| 西北地区(元) | 5,218,859.17 | 13,822,321.35 | 5,853,268.31 | - | 4,889,328.07 |
| 西南地区(元) | 8,813,656.68 | 22,581,366.15 | 4,504,274.36 | - | 5,677,543.76 |
| 毛利率(%) | |||||
| 东北地区(%) | 129.67 | 44.71 | 54.10 | 39.93 | 43.15 |
| 华北地区(%) | 40.57 | 36.02 | 42.31 | 40.81 | 44.02 |
| 华东地区(%) | 17.69 | 31.57 | 38.09 | - | 36.00 |
| 华南地区(%) | 55.42 | 55.49 | 48.77 | 52.01 | 45.14 |
| 华中地区(%) | 19.56 | 27.26 | 41.35 | - | 27.62 |
| 境外(%) | 21.88 | 22.62 | 24.50 | 20.04 | 17.01 |
| 西北地区(%) | 38.92 | 28.45 | 24.12 | - | 41.13 |
| 西南地区(%) | 33.69 | 26.84 | 14.20 | - | 34.99 |
| 收入构成(%) | |||||
| 东北地区(%) | -4.77 | 4.44 | 5.30 | 10.11 | 8.52 |
| 华北地区(%) | 6.71 | 8.30 | 7.61 | 7.41 | 3.35 |
| 华东地区(%) | 9.13 | 15.48 | 8.74 | 7.38 | 7.71 |
| 华南地区(%) | 6.53 | 6.20 | 4.71 | 7.64 | 5.50 |
| 华中地区(%) | 0.31 | 0.33 | 0.17 | 0.53 | 0.47 |
| 境外(%) | 77.54 | 57.69 | 67.50 | 60.60 | 71.41 |
| 西北地区(%) | 1.54 | 2.77 | 2.59 | 2.23 | 1.28 |
| 西南地区(%) | 3.01 | 4.79 | 3.39 | 4.10 | 1.75 |
| 毛利构成(%) | |||||
| 东北地区(%) | -30.30 | 6.96 | 9.74 | 17.41 | 15.43 |
| 华北地区(%) | 13.34 | 10.48 | 10.95 | 13.05 | 6.19 |
| 华东地区(%) | 7.91 | 17.14 | 11.31 | 0.00 | 11.65 |
| 华南地区(%) | 17.72 | 12.07 | 7.80 | 17.14 | 10.43 |
| 华中地区(%) | 0.30 | 0.32 | 0.24 | 0.00 | 0.55 |
| 境外(%) | 83.12 | 45.76 | 56.21 | 52.40 | 50.97 |
| 西北地区(%) | 2.94 | 2.76 | 2.12 | 0.00 | 2.21 |
| 西南地区(%) | 4.97 | 4.51 | 1.63 | 0.00 | 2.57 |