| 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) | 12,612,536.01 | 37,184,342.28 | 5,769,681.12 | 131,886,841.29 | 1,325,722.32 |
| 海外(元) | 37,170,548.85 | 68,711,644.24 | 21,169,886.67 | 44,576,323.47 | 19,727,483.29 |
| 华北(元) | 55,438,389.31 | 286,295,176.01 | 145,642,563.14 | 200,553,086.33 | 64,173,160.19 |
| 华东(元) | 249,637,191.19 | 535,409,775.78 | 206,739,318.28 | 628,625,972.60 | 236,668,494.26 |
| 华南(元) | 23,800,666.00 | 94,665,195.39 | 64,943,622.96 | 89,924,500.95 | 40,504,270.99 |
| 华中(元) | 25,949,639.72 | 141,974,663.71 | 42,645,627.77 | 12,599,236.00 | 22,652,862.37 |
| 特别行政区(元) | 2,260,725.58 | 6,187,715.42 | 1,951,284.93 | 5,942,127.28 | 2,167,143.99 |
| 西北(元) | 88,381,478.92 | 81,367,283.57 | 27,266,760.01 | 113,575,745.62 | 25,700,069.97 |
| 西南(元) | 80,863,229.96 | 216,355,049.91 | 39,356,294.42 | 173,375,545.39 | 21,298,577.51 |
| 营业成本(元) | |||||
| 东北(元) | 2,592,844.13 | 26,557,378.18 | 4,196,360.89 | - | 545,060.61 |
| 海外(元) | 26,752,142.71 | 37,513,165.78 | 14,841,085.28 | - | 11,283,566.70 |
| 华北(元) | 38,395,199.62 | 201,726,317.96 | 107,768,615.59 | 138,714,792.49 | 42,756,717.24 |
| 华东(元) | 158,850,315.33 | 389,071,323.05 | 112,262,746.80 | 437,920,222.55 | 147,496,107.43 |
| 华南(元) | 16,921,793.15 | 76,288,507.05 | 42,559,165.15 | - | 30,579,596.58 |
| 华中(元) | 17,496,518.76 | 84,693,032.34 | 25,000,977.53 | - | 17,616,022.60 |
| 特别行政区(元) | 1,051,228.64 | 3,105,944.81 | 1,010,071.79 | - | 944,980.37 |
| 西北(元) | 63,786,363.15 | 50,497,678.14 | 6,668,622.49 | - | 11,958,303.24 |
| 西南(元) | 60,186,066.34 | 163,999,366.51 | 26,128,974.83 | 143,412,597.23 | 13,150,172.93 |
| 毛利(元) | |||||
| 东北(元) | 10,019,691.88 | 10,626,964.10 | 1,573,320.23 | - | 780,661.71 |
| 海外(元) | 10,418,406.14 | 31,198,478.46 | 6,328,801.39 | - | 8,443,916.59 |
| 华北(元) | 17,043,189.69 | 84,568,858.05 | 37,873,947.55 | 61,838,293.84 | 21,416,442.95 |
| 华东(元) | 90,786,875.86 | 146,338,452.73 | 94,476,571.48 | 190,705,750.05 | 89,172,386.83 |
| 华南(元) | 6,878,872.85 | 18,376,688.34 | 22,384,457.81 | - | 9,924,674.41 |
| 华中(元) | 8,453,120.96 | 57,281,631.37 | 17,644,650.24 | - | 5,036,839.77 |
| 特别行政区(元) | 1,209,496.94 | 3,081,770.61 | 941,213.14 | - | 1,222,163.62 |
| 西北(元) | 24,595,115.77 | 30,869,605.43 | 20,598,137.52 | - | 13,741,766.73 |
| 西南(元) | 20,677,163.62 | 52,355,683.40 | 13,227,319.59 | 29,962,948.16 | 8,148,404.58 |
| 毛利率(%) | |||||
| 东北(%) | 79.44 | 28.58 | 27.27 | - | 58.89 |
| 海外(%) | 28.03 | 45.40 | 29.90 | - | 42.80 |
| 华北(%) | 30.74 | 29.54 | 26.00 | 30.83 | 33.37 |
| 华东(%) | 36.37 | 27.33 | 45.70 | 30.34 | 37.68 |
| 华南(%) | 28.90 | 19.41 | 34.47 | - | 24.50 |
| 华中(%) | 32.58 | 40.35 | 41.38 | - | 22.23 |
| 特别行政区(%) | 53.50 | 49.80 | 48.24 | - | 56.40 |
| 西北(%) | 27.83 | 37.94 | 75.54 | - | 53.47 |
| 西南(%) | 25.57 | 24.20 | 33.61 | 17.28 | 38.26 |
| 收入构成(%) | |||||
| 东北(%) | 2.19 | 2.53 | 1.04 | 9.41 | 0.31 |
| 海外(%) | 6.45 | 4.68 | 3.81 | 3.18 | 4.54 |
| 华北(%) | 9.62 | 19.50 | 26.22 | 14.31 | 14.78 |
| 华东(%) | 43.33 | 36.47 | 37.22 | 44.87 | 54.50 |
| 华南(%) | 4.13 | 6.45 | 11.69 | 6.42 | 9.33 |
| 华中(%) | 4.50 | 9.67 | 7.68 | 0.90 | 5.22 |
| 特别行政区(%) | 0.39 | 0.42 | 0.35 | 0.42 | 0.50 |
| 西北(%) | 15.34 | 5.54 | 4.91 | 8.11 | 5.92 |
| 西南(%) | 14.04 | 14.74 | 7.09 | 12.37 | 4.91 |
| 毛利构成(%) | |||||
| 东北(%) | 5.27 | 2.44 | 0.73 | 0.00 | 0.49 |
| 海外(%) | 5.48 | 7.18 | 2.94 | 0.00 | 5.35 |
| 华北(%) | 8.97 | 19.45 | 17.61 | 21.89 | 13.56 |
| 华东(%) | 47.76 | 33.66 | 43.93 | 67.50 | 56.48 |
| 华南(%) | 3.62 | 4.23 | 10.41 | 0.00 | 6.29 |
| 华中(%) | 4.45 | 13.18 | 8.20 | 0.00 | 3.19 |
| 特别行政区(%) | 0.64 | 0.71 | 0.44 | 0.00 | 0.77 |
| 西北(%) | 12.94 | 7.10 | 9.58 | 0.00 | 8.70 |
| 西南(%) | 10.88 | 12.04 | 6.15 | 10.61 | 5.16 |