| 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) | 1,828,810.41 | 4,840,783.11 | 867,599.43 | 3,617,461.95 | 347,670.41 |
| 华北地区(元) | 4,348,801.86 | 6,728,880.77 | 1,968,836.83 | 7,676,873.45 | 3,766,698.84 |
| 华东地区(元) | 33,877,610.85 | 75,799,953.08 | 19,894,997.56 | 61,818,549.55 | 19,705,036.47 |
| 华南地区(元) | 7,339,419.42 | 14,990,208.67 | 8,250,476.46 | 15,779,248.57 | 5,833,947.33 |
| 华中地区(元) | 6,080,411.22 | 13,075,241.76 | 5,632,514.21 | 13,740,477.89 | 7,286,544.18 |
| 境外(元) | 24,618,314.23 | 72,050,520.24 | 36,441,651.88 | 75,653,182.38 | 36,969,470.15 |
| 西北地区(元) | 510,669.19 | 1,961,520.39 | 592,143.29 | 3,257,326.10 | 1,456,078.59 |
| 西南地区(元) | 5,547,456.32 | 4,525,839.80 | 2,450,120.18 | 8,478,360.44 | 5,021,599.24 |
| 营业成本(元) | |||||
| 东北地区(元) | 1,082,680.93 | 3,634,725.65 | 529,568.46 | 3,651,936.12 | 131,275.61 |
| 华北地区(元) | 3,267,241.34 | 4,862,289.79 | 1,500,416.85 | 5,681,840.03 | 2,647,289.04 |
| 华东地区(元) | 23,506,276.35 | 50,985,680.93 | 13,098,928.52 | 41,167,723.66 | 11,978,067.04 |
| 华南地区(元) | 5,240,711.62 | 10,994,533.15 | 6,129,465.27 | 11,248,928.54 | 4,005,552.39 |
| 华中地区(元) | 4,184,909.72 | 9,581,300.44 | 4,292,712.72 | 9,516,646.08 | 4,179,548.26 |
| 境外(元) | 13,939,086.88 | 39,685,242.98 | 20,195,510.54 | 42,067,223.94 | 19,114,901.27 |
| 西北地区(元) | 260,780.86 | 1,456,828.41 | 380,724.93 | 2,148,186.68 | 836,639.57 |
| 西南地区(元) | 4,082,237.79 | 2,781,062.88 | 1,447,812.81 | 5,495,232.37 | 2,783,559.84 |
| 毛利(元) | |||||
| 东北地区(元) | 746,129.48 | 1,206,057.46 | 338,030.97 | -34,474.17 | 216,394.80 |
| 华北地区(元) | 1,081,560.52 | 1,866,590.98 | 468,419.98 | 1,995,033.42 | 1,119,409.80 |
| 华东地区(元) | 10,371,334.50 | 24,814,272.15 | 6,796,069.04 | 20,650,825.89 | 7,726,969.43 |
| 华南地区(元) | 2,098,707.80 | 3,995,675.52 | 2,121,011.19 | 4,530,320.03 | 1,828,394.94 |
| 华中地区(元) | 1,895,501.50 | 3,493,941.32 | 1,339,801.49 | 4,223,831.81 | 3,106,995.92 |
| 境外(元) | 10,679,227.35 | 32,365,277.26 | 16,246,141.34 | 33,585,958.44 | 17,854,568.88 |
| 西北地区(元) | 249,888.33 | 504,691.98 | 211,418.36 | 1,109,139.42 | 619,439.02 |
| 西南地区(元) | 1,465,218.53 | 1,744,776.92 | 1,002,307.37 | 2,983,128.07 | 2,238,039.40 |
| 毛利率(%) | |||||
| 东北地区(%) | 40.80 | 24.91 | 38.96 | -0.95 | 62.24 |
| 华北地区(%) | 24.87 | 27.74 | 23.79 | 25.99 | 29.72 |
| 华东地区(%) | 30.61 | 32.74 | 34.16 | 33.41 | 39.21 |
| 华南地区(%) | 28.60 | 26.66 | 25.71 | 28.71 | 31.34 |
| 华中地区(%) | 31.17 | 26.72 | 23.79 | 30.74 | 42.64 |
| 境外(%) | 43.38 | 44.92 | 44.58 | 44.39 | 48.30 |
| 西北地区(%) | 48.93 | 25.73 | 35.70 | 34.05 | 42.54 |
| 西南地区(%) | 26.41 | 38.55 | 40.91 | 35.19 | 44.57 |
| 收入构成(%) | |||||
| 东北地区(%) | 2.17 | 2.50 | 1.14 | 1.90 | 0.43 |
| 华北地区(%) | 5.17 | 3.47 | 2.59 | 4.04 | 4.69 |
| 华东地区(%) | 40.26 | 39.08 | 26.14 | 32.53 | 24.51 |
| 华南地区(%) | 8.72 | 7.73 | 10.84 | 8.30 | 7.26 |
| 华中地区(%) | 7.23 | 6.74 | 7.40 | 7.23 | 9.06 |
| 境外(%) | 29.25 | 37.14 | 47.89 | 39.81 | 45.99 |
| 西北地区(%) | 0.61 | 1.01 | 0.78 | 1.71 | 1.81 |
| 西南地区(%) | 6.59 | 2.33 | 3.22 | 4.46 | 6.25 |
| 毛利构成(%) | |||||
| 东北地区(%) | 2.61 | 1.72 | 1.19 | -0.05 | 0.62 |
| 华北地区(%) | 3.78 | 2.67 | 1.64 | 2.89 | 3.23 |
| 华东地区(%) | 36.28 | 35.45 | 23.83 | 29.91 | 22.26 |
| 华南地区(%) | 7.34 | 5.71 | 7.44 | 6.56 | 5.27 |
| 华中地区(%) | 6.63 | 4.99 | 4.70 | 6.12 | 8.95 |
| 境外(%) | 37.36 | 46.24 | 56.96 | 48.64 | 51.44 |
| 西北地区(%) | 0.87 | 0.72 | 0.74 | 1.61 | 1.78 |
| 西南地区(%) | 5.13 | 2.49 | 3.51 | 4.32 | 6.45 |