| 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) | 71,702,370.22 | 86,170,985.13 | 22,758,179.38 | 75,282,284.61 | 32,227,370.05 |
| 港澳台(元) | 188,338.43 | 702,668.22 | 63,717.23 | 1,282,497.83 | 122,411.81 |
| 华北(元) | 698,627,714.04 | 1,963,501,696.14 | 802,754,818.98 | 1,116,360,540.82 | 598,919,333.03 |
| 华东(元) | 345,785,350.75 | 1,012,051,974.22 | 353,815,756.50 | 381,770,120.09 | 179,847,879.58 |
| 华南(元) | 55,829,541.49 | 162,974,795.40 | 56,644,097.32 | 203,423,301.95 | 75,636,061.88 |
| 华中(元) | 40,431,692.27 | 50,145,142.80 | 14,956,906.72 | 56,071,090.18 | 17,680,472.23 |
| 境外(元) | 1,234,983.52 | 6,269,213.94 | 1,321,944.42 | 3,951,076.66 | 1,244,837.46 |
| 西北(元) | 24,915,598.72 | 117,932,030.05 | 72,460,483.33 | 102,745,315.66 | 56,016,080.37 |
| 西南(元) | 63,035,747.74 | 184,348,002.52 | 55,009,714.83 | 278,710,524.25 | 75,253,330.31 |
| 营业成本(元) | |||||
| 东北(元) | 64,488,576.59 | 73,091,758.47 | 19,370,511.45 | - | 25,114,777.90 |
| 港澳台(元) | 230,956.07 | 380,557.18 | 32,747.34 | - | 71,075.04 |
| 华北(元) | 629,913,151.66 | 1,729,847,092.53 | 699,802,288.56 | 962,704,008.50 | 527,964,169.68 |
| 华东(元) | 307,455,221.20 | 885,020,772.71 | 296,832,264.32 | 299,127,509.70 | 142,948,035.66 |
| 华南(元) | 42,641,236.28 | 118,678,186.06 | 42,865,287.47 | 152,453,728.33 | 56,354,961.80 |
| 华中(元) | 36,756,973.37 | 38,039,522.46 | 9,705,579.13 | - | 11,470,119.10 |
| 境外(元) | 812,122.24 | 4,714,768.02 | 913,837.49 | - | 988,664.49 |
| 西北(元) | 18,153,613.92 | 97,368,818.72 | 62,906,441.66 | - | 45,768,054.58 |
| 西南(元) | 52,932,390.47 | 142,955,480.26 | 41,204,321.55 | 226,990,069.57 | 59,499,040.69 |
| 毛利(元) | |||||
| 东北(元) | 7,213,793.63 | 13,079,226.66 | 3,387,667.93 | - | 7,112,592.15 |
| 港澳台(元) | -42,617.64 | 322,111.04 | 30,969.89 | - | 51,336.77 |
| 华北(元) | 68,714,562.38 | 233,654,603.61 | 102,952,530.42 | 153,656,532.32 | 70,955,163.35 |
| 华东(元) | 38,330,129.55 | 127,031,201.51 | 56,983,492.18 | 82,642,610.39 | 36,899,843.92 |
| 华南(元) | 13,188,305.21 | 44,296,609.34 | 13,778,809.85 | 50,969,573.62 | 19,281,100.08 |
| 华中(元) | 3,674,718.90 | 12,105,620.34 | 5,251,327.59 | - | 6,210,353.13 |
| 境外(元) | 422,861.28 | 1,554,445.92 | 408,106.93 | - | 256,172.97 |
| 西北(元) | 6,761,984.80 | 20,563,211.33 | 9,554,041.67 | - | 10,248,025.79 |
| 西南(元) | 10,103,357.27 | 41,392,522.26 | 13,805,393.28 | 51,720,454.68 | 15,754,289.62 |
| 毛利率(%) | |||||
| 东北(%) | 10.06 | 15.18 | 14.89 | - | 22.07 |
| 港澳台(%) | -22.63 | 45.84 | 48.61 | - | 41.94 |
| 华北(%) | 9.84 | 11.90 | 12.82 | 13.76 | 11.85 |
| 华东(%) | 11.08 | 12.55 | 16.11 | 21.65 | 20.52 |
| 华南(%) | 23.62 | 27.18 | 24.33 | 25.06 | 25.49 |
| 华中(%) | 9.09 | 24.14 | 35.11 | - | 35.13 |
| 境外(%) | 34.24 | 24.79 | 30.87 | - | 20.58 |
| 西北(%) | 27.14 | 17.44 | 13.19 | - | 18.29 |
| 西南(%) | 16.03 | 22.45 | 25.10 | 18.56 | 20.94 |
| 收入构成(%) | |||||
| 东北(%) | 5.51 | 2.40 | 1.65 | 3.39 | 3.11 |
| 港澳台(%) | 0.01 | 0.02 | 0.00 | 0.06 | 0.01 |
| 华北(%) | 53.67 | 54.78 | 58.18 | 50.30 | 57.76 |
| 华东(%) | 26.56 | 28.24 | 25.64 | 17.20 | 17.34 |
| 华南(%) | 4.29 | 4.55 | 4.11 | 9.16 | 7.29 |
| 华中(%) | 3.11 | 1.40 | 1.08 | 2.53 | 1.71 |
| 境外(%) | 0.09 | 0.17 | 0.10 | 0.18 | 0.12 |
| 西北(%) | 1.91 | 3.29 | 5.25 | 4.63 | 5.40 |
| 西南(%) | 4.84 | 5.14 | 3.99 | 12.56 | 7.26 |
| 毛利构成(%) | |||||
| 东北(%) | 4.86 | 2.65 | 1.64 | 0.00 | 4.26 |
| 港澳台(%) | -0.03 | 0.07 | 0.02 | 0.00 | 0.03 |
| 华北(%) | 46.31 | 47.30 | 49.94 | 45.33 | 42.55 |
| 华东(%) | 25.83 | 25.71 | 27.64 | 24.38 | 22.13 |
| 华南(%) | 8.89 | 8.97 | 6.68 | 15.04 | 11.56 |
| 华中(%) | 2.48 | 2.45 | 2.55 | 0.00 | 3.72 |
| 境外(%) | 0.29 | 0.31 | 0.20 | 0.00 | 0.15 |
| 西北(%) | 4.56 | 4.16 | 4.63 | 0.00 | 6.15 |
| 西南(%) | 6.81 | 8.38 | 6.70 | 15.26 | 9.45 |