| 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) | |||||
| 华东(元) | 346,633,718.42 | 396,050,486.74 | 195,882,871.31 | 970,051,919.38 | 650,036,093.38 |
| 华南(元) | 377,823,128.08 | 706,377,241.46 | 371,228,105.76 | 313,780,657.53 | 199,269,768.93 |
| 华中(元) | 328,705,655.10 | 439,402,808.94 | 178,991,925.47 | 785,417,398.93 | 561,888,299.59 |
| 东北(元) | - | 378,659.68 | - | 34,058,943.45 | - |
| 国外(元) | 333,044,048.01 | 72,567,197.34 | - | 227,592.04 | - |
| 华北(元) | - | 566,451,209.67 | 528,038,737.20 | 125,356,944.74 | - |
| 西北(元) | - | 43,847,949.56 | - | 34,901,871.70 | - |
| 西南(元) | 245,264,502.13 | 135,471,319.23 | - | 103,658,678.14 | - |
| 营业成本(元) | |||||
| 华东(元) | 275,839,893.19 | 303,532,830.42 | 144,921,210.86 | 716,766,135.01 | 456,294,263.72 |
| 华南(元) | 280,641,982.31 | 478,861,267.51 | 272,492,530.52 | 244,444,657.83 | 152,658,778.30 |
| 华中(元) | 249,501,155.35 | 346,637,566.18 | 118,702,367.26 | 538,998,933.98 | 380,617,097.69 |
| 东北(元) | - | - | - | - | - |
| 国外(元) | 290,336,203.59 | - | - | - | - |
| 华北(元) | - | 456,276,044.22 | 428,211,799.20 | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | 215,557,184.64 | - | - | - | - |
| 毛利(元) | |||||
| 华东(元) | 70,793,825.23 | 92,517,656.32 | 50,961,660.45 | 253,285,784.37 | 193,741,829.66 |
| 华南(元) | 97,181,145.77 | 227,515,973.95 | 98,735,575.24 | 69,335,999.70 | 46,610,990.63 |
| 华中(元) | 79,204,499.75 | 92,765,242.76 | 60,289,558.21 | 246,418,464.95 | 181,271,201.90 |
| 东北(元) | - | - | - | - | - |
| 国外(元) | 42,707,844.42 | - | - | - | - |
| 华北(元) | - | 110,175,165.45 | 99,826,938.00 | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | 29,707,317.49 | - | - | - | - |
| 毛利率(%) | |||||
| 华东(%) | 20.42 | 23.36 | 26.02 | 26.11 | 29.80 |
| 华南(%) | 25.72 | 32.21 | 26.60 | 22.10 | 23.39 |
| 华中(%) | 24.10 | 21.11 | 33.68 | 31.37 | 32.26 |
| 东北(%) | - | - | - | - | - |
| 国外(%) | 12.82 | - | - | - | - |
| 华北(%) | - | 19.45 | 18.91 | - | - |
| 西北(%) | - | - | - | - | - |
| 西南(%) | 12.11 | - | - | - | - |
| 收入构成(%) | |||||
| 华东(%) | 21.25 | 16.78 | 15.37 | 40.97 | 46.06 |
| 华南(%) | 23.16 | 29.92 | 29.14 | 13.25 | 14.12 |
| 华中(%) | 20.15 | 18.61 | 14.05 | 33.18 | 39.82 |
| 东北(%) | - | 0.02 | - | 1.44 | - |
| 国外(%) | 20.41 | 3.07 | - | 0.01 | - |
| 华北(%) | - | 24.00 | 41.44 | 5.30 | - |
| 西北(%) | - | 1.86 | - | 1.47 | - |
| 西南(%) | 15.03 | 5.74 | - | 4.38 | - |
| 毛利构成(%) | |||||
| 华东(%) | 22.15 | 17.69 | 16.45 | 44.51 | 45.95 |
| 华南(%) | 30.41 | 43.50 | 31.87 | 12.18 | 11.06 |
| 华中(%) | 24.78 | 17.74 | 19.46 | 43.30 | 42.99 |
| 东北(%) | - | 0.00 | - | 0.00 | - |
| 国外(%) | 13.36 | 0.00 | - | 0.00 | - |
| 华北(%) | - | 21.07 | 32.22 | 0.00 | - |
| 西北(%) | - | 0.00 | - | 0.00 | - |
| 西南(%) | 9.30 | 0.00 | - | 0.00 | - |