| 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(元) | 11,158,150.18 | 33,946,748.74 | 31,619,747.94 | 218,593,681.89 | 157,634,433.71 |
| 海外地区(元) | 1,667,364.72 | 4,319,185.83 | 785,903.63 | 3,080,905.40 | 1,755,859.95 |
| 华北地区(元) | 11,019,044.20 | 52,060,738.71 | 39,244,690.46 | 99,169,746.09 | 43,521,397.75 |
| 华东地区(元) | 118,082,196.62 | 268,435,359.07 | 152,447,998.45 | 404,131,691.83 | 207,583,922.41 |
| 华南地区(元) | 62,200,794.03 | 129,515,957.43 | 49,039,524.48 | 181,112,553.77 | 64,469,592.89 |
| 华中地区(元) | 50,642,269.35 | 97,201,749.22 | 30,726,203.59 | 28,076,865.77 | 14,030,650.00 |
| 西北地区(元) | 27,863,268.58 | 25,768,196.38 | 14,978,597.60 | 44,762,550.95 | 15,580,720.68 |
| 西南地区(元) | 69,462,029.15 | 185,289,596.11 | 60,697,571.72 | 31,243,560.04 | 3,783,695.31 |
| 营业成本(元) | |||||
| 东北(元) | 8,075,267.63 | 18,702,561.97 | 16,130,186.65 | 117,258,158.04 | 88,638,986.81 |
| 海外地区(元) | 684,094.71 | 811,453.22 | 262,986.57 | - | 755,877.89 |
| 华北地区(元) | 7,705,385.02 | 34,549,303.42 | 22,519,571.93 | - | 20,201,941.85 |
| 华东地区(元) | 85,032,519.70 | 181,702,253.21 | 92,557,091.60 | 236,151,728.80 | 130,358,782.96 |
| 华南地区(元) | 46,521,052.38 | 85,415,037.94 | 32,121,035.35 | 119,226,456.49 | 45,627,085.39 |
| 华中地区(元) | 36,206,031.17 | 61,175,977.30 | 18,090,607.34 | - | 7,354,452.65 |
| 西北地区(元) | 23,210,088.74 | 16,975,655.35 | 9,132,032.59 | - | 10,955,859.30 |
| 西南地区(元) | 44,517,587.40 | 103,252,060.02 | 33,699,871.31 | - | 2,721,649.28 |
| 毛利(元) | |||||
| 东北(元) | 3,082,882.55 | 15,244,186.77 | 15,489,561.29 | 101,335,523.85 | 68,995,446.90 |
| 海外地区(元) | 983,270.01 | 3,507,732.61 | 522,917.06 | - | 999,982.06 |
| 华北地区(元) | 3,313,659.18 | 17,511,435.29 | 16,725,118.53 | - | 23,319,455.90 |
| 华东地区(元) | 33,049,676.92 | 86,733,105.86 | 59,890,906.85 | 167,979,963.03 | 77,225,139.45 |
| 华南地区(元) | 15,679,741.65 | 44,100,919.49 | 16,918,489.13 | 61,886,097.28 | 18,842,507.50 |
| 华中地区(元) | 14,436,238.18 | 36,025,771.92 | 12,635,596.25 | - | 6,676,197.35 |
| 西北地区(元) | 4,653,179.84 | 8,792,541.03 | 5,846,565.01 | - | 4,624,861.38 |
| 西南地区(元) | 24,944,441.75 | 82,037,536.09 | 26,997,700.41 | - | 1,062,046.03 |
| 毛利率(%) | |||||
| 东北(%) | 27.63 | 44.91 | 48.99 | 46.36 | 43.77 |
| 海外地区(%) | 58.97 | 81.21 | 66.54 | - | 56.95 |
| 华北地区(%) | 30.07 | 33.64 | 42.62 | - | 53.58 |
| 华东地区(%) | 27.99 | 32.31 | 39.29 | 41.57 | 37.20 |
| 华南地区(%) | 25.21 | 34.05 | 34.50 | 34.17 | 29.23 |
| 华中地区(%) | 28.51 | 37.06 | 41.12 | - | 47.58 |
| 西北地区(%) | 16.70 | 34.12 | 39.03 | - | 29.68 |
| 西南地区(%) | 35.91 | 44.28 | 44.48 | - | 28.07 |
| 收入构成(%) | |||||
| 东北(%) | 3.17 | 4.26 | 8.33 | 21.64 | 31.01 |
| 海外地区(%) | 0.47 | 0.54 | 0.21 | 0.30 | 0.35 |
| 华北地区(%) | 3.13 | 6.54 | 10.34 | 9.82 | 8.56 |
| 华东地区(%) | 33.54 | 33.70 | 40.17 | 40.01 | 40.83 |
| 华南地区(%) | 17.67 | 16.26 | 12.92 | 17.93 | 12.68 |
| 华中地区(%) | 14.38 | 12.20 | 8.10 | 2.78 | 2.76 |
| 西北地区(%) | 7.91 | 3.24 | 3.95 | 4.43 | 3.06 |
| 西南地区(%) | 19.73 | 23.26 | 15.99 | 3.09 | 0.74 |
| 毛利构成(%) | |||||
| 东北(%) | 3.08 | 5.19 | 9.99 | 30.60 | 34.20 |
| 海外地区(%) | 0.98 | 1.19 | 0.34 | 0.00 | 0.50 |
| 华北地区(%) | 3.31 | 5.96 | 10.79 | 0.00 | 11.56 |
| 华东地区(%) | 33.00 | 29.51 | 38.63 | 50.72 | 38.28 |
| 华南地区(%) | 15.66 | 15.00 | 10.91 | 18.69 | 9.34 |
| 华中地区(%) | 14.42 | 12.26 | 8.15 | 0.00 | 3.31 |
| 西北地区(%) | 4.65 | 2.99 | 3.77 | 0.00 | 2.29 |
| 西南地区(%) | 24.91 | 27.91 | 17.41 | 0.00 | 0.53 |