| 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) | 224,239,027.77 | 612,039,647.39 | 213,717,536.18 | 591,394,768.94 | 205,157,351.17 |
| 华北地区(元) | 73,276,530.93 | 214,417,510.67 | 76,868,158.33 | 290,209,367.58 | 81,508,181.81 |
| 华东地区(元) | 130,270,788.51 | 466,307,421.20 | 150,519,297.57 | 568,645,580.52 | 173,488,782.00 |
| 西北地区(元) | 43,198,722.33 | 99,026,096.72 | 44,856,953.42 | 91,184,432.65 | 38,531,343.99 |
| 西南地区(元) | 97,917,027.53 | 309,688,284.35 | 104,985,421.93 | 300,252,038.13 | 99,036,186.18 |
| 中南地区(元) | 82,353,300.37 | 302,836,687.32 | 115,089,810.41 | 300,602,439.87 | 119,676,504.62 |
| 营业成本(元) | |||||
| 东北地区(元) | 65,712,877.57 | 110,322,956.70 | 59,731,128.26 | 86,594,228.08 | 57,616,858.76 |
| 华北地区(元) | 51,962,577.62 | 203,261,121.54 | 60,387,603.39 | 233,307,798.75 | 62,326,143.43 |
| 华东地区(元) | 43,830,035.51 | 229,686,070.33 | 54,572,803.69 | 231,089,421.96 | 62,839,720.21 |
| 西北地区(元) | 13,586,332.43 | 32,659,437.61 | 21,241,998.23 | 27,568,802.41 | 20,613,068.73 |
| 西南地区(元) | 24,348,159.07 | 74,265,283.06 | 21,894,735.42 | 83,975,277.78 | 27,210,220.71 |
| 中南地区(元) | 26,311,297.51 | 77,354,569.44 | 25,386,380.00 | 69,587,638.43 | 33,779,955.82 |
| 毛利(元) | |||||
| 东北地区(元) | 158,526,150.20 | 501,716,690.69 | 153,986,407.92 | 504,800,540.86 | 147,540,492.41 |
| 华北地区(元) | 21,313,953.31 | 11,156,389.13 | 16,480,554.94 | 56,901,568.83 | 19,182,038.38 |
| 华东地区(元) | 86,440,753.00 | 236,621,350.87 | 95,946,493.88 | 337,556,158.56 | 110,649,061.79 |
| 西北地区(元) | 29,612,389.90 | 66,366,659.11 | 23,614,955.19 | 63,615,630.24 | 17,918,275.26 |
| 西南地区(元) | 73,568,868.46 | 235,423,001.29 | 83,090,686.51 | 216,276,760.35 | 71,825,965.47 |
| 中南地区(元) | 56,042,002.86 | 225,482,117.88 | 89,703,430.41 | 231,014,801.44 | 85,896,548.80 |
| 毛利率(%) | |||||
| 东北地区(%) | 70.70 | 81.97 | 72.05 | 85.36 | 71.92 |
| 华北地区(%) | 29.09 | 5.20 | 21.44 | 19.61 | 23.53 |
| 华东地区(%) | 66.35 | 50.74 | 63.74 | 59.36 | 63.78 |
| 西北地区(%) | 68.55 | 67.02 | 52.65 | 69.77 | 46.50 |
| 西南地区(%) | 75.13 | 76.02 | 79.14 | 72.03 | 72.52 |
| 中南地区(%) | 68.05 | 74.46 | 77.94 | 76.85 | 71.77 |
| 收入构成(%) | |||||
| 东北地区(%) | 34.43 | 30.54 | 30.27 | 27.61 | 28.60 |
| 华北地区(%) | 11.25 | 10.70 | 10.89 | 13.55 | 11.36 |
| 华东地区(%) | 20.00 | 23.27 | 21.32 | 26.54 | 24.18 |
| 西北地区(%) | 6.63 | 4.94 | 6.35 | 4.26 | 5.37 |
| 西南地区(%) | 15.04 | 15.45 | 14.87 | 14.02 | 13.80 |
| 中南地区(%) | 12.65 | 15.11 | 16.30 | 14.03 | 16.68 |
| 毛利构成(%) | |||||
| 东北地区(%) | 37.26 | 39.30 | 33.27 | 35.80 | 32.57 |
| 华北地区(%) | 5.01 | 0.87 | 3.56 | 4.04 | 4.23 |
| 华东地区(%) | 20.31 | 18.53 | 20.73 | 23.94 | 24.43 |
| 西北地区(%) | 6.96 | 5.20 | 5.10 | 4.51 | 3.96 |
| 西南地区(%) | 17.29 | 18.44 | 17.95 | 15.34 | 15.86 |
| 中南地区(%) | 13.17 | 17.66 | 19.38 | 16.38 | 18.96 |