| 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) | - | - | 1,979,636.28 | 6,678,634.15 | 3,503,254.75 |
| 华北地区(元) | - | - | 56,038,340.90 | 121,442,525.30 | 56,307,842.20 |
| 华东地区(元) | - | - | 152,769,151.25 | 342,281,394.85 | 157,860,920.66 |
| 华南地区(元) | - | - | 36,390,873.57 | 75,254,243.04 | 34,051,279.09 |
| 华中地区(元) | - | - | 23,849,724.08 | 47,362,030.33 | 25,065,085.27 |
| 境外(元) | 36,746,582.47 | 53,812,935.27 | 26,578,117.69 | 48,401,640.16 | 22,062,429.87 |
| 西北地区(元) | - | - | 2,469,916.92 | 3,881,302.56 | 1,649,906.59 |
| 西南地区(元) | - | - | 42,754,732.41 | 95,343,442.24 | 57,337,529.24 |
| 国内(元) | 310,749,326.81 | 659,012,002.86 | - | - | - |
| 其他(元) | - | - | - | 12,495,675.96 | - |
| 营业成本(元) | |||||
| 东北地区(元) | - | - | 1,094,569.67 | - | 1,951,849.64 |
| 华北地区(元) | - | - | 36,142,300.05 | 78,999,395.06 | 36,515,309.85 |
| 华东地区(元) | - | - | 88,188,526.45 | 195,938,381.11 | 89,518,511.90 |
| 华南地区(元) | - | - | 22,541,962.44 | 45,598,397.62 | 20,647,795.17 |
| 华中地区(元) | - | - | 13,853,375.64 | 27,112,184.44 | 14,586,026.47 |
| 境外(元) | 20,599,688.86 | 28,006,579.42 | 14,961,805.38 | 27,508,496.65 | 12,586,969.12 |
| 西北地区(元) | - | - | 1,427,774.97 | - | 857,143.11 |
| 西南地区(元) | - | - | 31,765,785.67 | 93,382,066.98 | 53,059,100.18 |
| 国内(元) | 194,312,199.17 | 400,816,665.37 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | - | - | 885,066.61 | - | 1,551,405.11 |
| 华北地区(元) | - | - | 19,896,040.85 | 42,443,130.24 | 19,792,532.35 |
| 华东地区(元) | - | - | 64,580,624.80 | 146,343,013.74 | 68,342,408.76 |
| 华南地区(元) | - | - | 13,848,911.13 | 29,655,845.42 | 13,403,483.92 |
| 华中地区(元) | - | - | 9,996,348.44 | 20,249,845.89 | 10,479,058.80 |
| 境外(元) | 16,146,893.61 | 25,806,355.85 | 11,616,312.31 | 20,893,143.51 | 9,475,460.75 |
| 西北地区(元) | - | - | 1,042,141.95 | - | 792,763.48 |
| 西南地区(元) | - | - | 10,988,946.74 | 1,961,375.26 | 4,278,429.06 |
| 国内(元) | 116,437,127.64 | 258,195,337.49 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | - | - | 44.71 | - | 44.28 |
| 华北地区(%) | - | - | 35.50 | 34.95 | 35.15 |
| 华东地区(%) | - | - | 42.27 | 42.76 | 43.29 |
| 华南地区(%) | - | - | 38.06 | 39.41 | 39.36 |
| 华中地区(%) | - | - | 41.91 | 42.76 | 41.81 |
| 境外(%) | 43.94 | 47.96 | 43.71 | 43.17 | 42.95 |
| 西北地区(%) | - | - | 42.19 | - | 48.05 |
| 西南地区(%) | - | - | 25.70 | 2.06 | 7.46 |
| 国内(%) | 37.47 | 39.18 | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | - | - | 0.58 | 0.89 | 0.98 |
| 华北地区(%) | - | - | 16.35 | 16.12 | 15.74 |
| 华东地区(%) | - | - | 44.56 | 45.45 | 44.12 |
| 华南地区(%) | - | - | 10.61 | 9.99 | 9.52 |
| 华中地区(%) | - | - | 6.96 | 6.29 | 7.00 |
| 境外(%) | 10.57 | 7.55 | 7.75 | 6.43 | 6.17 |
| 西北地区(%) | - | - | 0.72 | 0.52 | 0.46 |
| 西南地区(%) | - | - | 12.47 | 12.66 | 16.02 |
| 国内(%) | 89.43 | 92.45 | - | - | - |
| 其他(%) | - | - | - | 1.66 | - |
| 毛利构成(%) | |||||
| 东北地区(%) | - | - | 0.67 | 0.00 | 1.21 |
| 华北地区(%) | - | - | 14.98 | 16.23 | 15.45 |
| 华东地区(%) | - | - | 48.61 | 55.95 | 53.34 |
| 华南地区(%) | - | - | 10.42 | 11.34 | 10.46 |
| 华中地区(%) | - | - | 7.52 | 7.74 | 8.18 |
| 境外(%) | 12.18 | 9.09 | 8.74 | 7.99 | 7.40 |
| 西北地区(%) | - | - | 0.78 | 0.00 | 0.62 |
| 西南地区(%) | - | - | 8.27 | 0.75 | 3.34 |
| 国内(%) | 87.82 | 90.91 | - | - | - |
| 其他(%) | - | - | - | 0.00 | - |