| 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) | 34,226,621.74 | 50,545,588.69 | 17,605,274.86 | 53,842,221.12 | 18,368,413.87 |
| 国外(元) | 20,328,123.04 | 20,968,087.32 | 10,773,115.48 | 9,490,542.18 | 5,185,531.03 |
| 华北(元) | 116,740,549.78 | 293,653,956.90 | 100,671,878.14 | 239,109,237.44 | 97,581,458.44 |
| 华东(元) | 92,252,281.11 | 232,790,206.59 | 106,219,010.19 | 222,162,441.46 | 78,666,149.83 |
| 华南(元) | 64,063,590.31 | 111,272,134.33 | 35,664,462.89 | 100,071,296.65 | 37,713,435.02 |
| 华中(元) | 71,093,998.34 | 135,065,245.81 | 62,663,792.85 | 120,291,100.41 | 68,944,093.97 |
| 西北(元) | 23,204,209.33 | 65,638,417.72 | 22,884,593.44 | 66,596,137.77 | 13,124,730.42 |
| 西南(元) | 66,025,206.34 | 184,063,500.18 | 64,649,903.18 | 118,636,577.84 | 58,214,932.06 |
| 营业成本(元) | |||||
| 东北(元) | 19,429,108.77 | 34,217,118.05 | 11,346,950.15 | - | 12,981,913.53 |
| 国外(元) | 6,995,153.96 | 9,719,037.19 | 6,182,123.39 | - | 1,602,257.99 |
| 华北(元) | 82,724,298.42 | 200,361,582.21 | 66,762,394.65 | 167,862,107.14 | 69,458,081.12 |
| 华东(元) | 67,001,618.36 | 161,547,209.58 | 77,908,949.16 | 163,696,418.50 | 59,853,593.81 |
| 华南(元) | 44,942,624.78 | 74,945,255.85 | 23,790,612.01 | 69,873,722.69 | 26,448,363.92 |
| 华中(元) | 52,231,384.17 | 94,442,626.06 | 45,025,197.69 | 85,108,648.13 | 50,304,075.45 |
| 西北(元) | 15,663,424.17 | 44,020,761.76 | 15,915,203.15 | - | 9,758,213.73 |
| 西南(元) | 49,780,590.54 | 119,916,677.36 | 41,880,757.27 | 84,083,361.43 | 41,281,775.28 |
| 毛利(元) | |||||
| 东北(元) | 14,797,512.97 | 16,328,470.64 | 6,258,324.71 | - | 5,386,500.34 |
| 国外(元) | 13,332,969.08 | 11,249,050.13 | 4,590,992.09 | - | 3,583,273.04 |
| 华北(元) | 34,016,251.36 | 93,292,374.69 | 33,909,483.49 | 71,247,130.30 | 28,123,377.32 |
| 华东(元) | 25,250,662.75 | 71,242,997.01 | 28,310,061.03 | 58,466,022.96 | 18,812,556.02 |
| 华南(元) | 19,120,965.53 | 36,326,878.48 | 11,873,850.88 | 30,197,573.96 | 11,265,071.10 |
| 华中(元) | 18,862,614.17 | 40,622,619.75 | 17,638,595.16 | 35,182,452.28 | 18,640,018.52 |
| 西北(元) | 7,540,785.16 | 21,617,655.96 | 6,969,390.29 | - | 3,366,516.69 |
| 西南(元) | 16,244,615.80 | 64,146,822.82 | 22,769,145.91 | 34,553,216.41 | 16,933,156.78 |
| 毛利率(%) | |||||
| 东北(%) | 43.23 | 32.30 | 35.55 | - | 29.32 |
| 国外(%) | 65.59 | 53.65 | 42.62 | - | 69.10 |
| 华北(%) | 29.14 | 31.77 | 33.68 | 29.80 | 28.82 |
| 华东(%) | 27.37 | 30.60 | 26.65 | 26.32 | 23.91 |
| 华南(%) | 29.85 | 32.65 | 33.29 | 30.18 | 29.87 |
| 华中(%) | 26.53 | 30.08 | 28.15 | 29.25 | 27.04 |
| 西北(%) | 32.50 | 32.93 | 30.45 | - | 25.65 |
| 西南(%) | 24.60 | 34.85 | 35.22 | 29.13 | 29.09 |
| 收入构成(%) | |||||
| 东北(%) | 7.01 | 4.62 | 4.18 | 5.79 | 4.86 |
| 国外(%) | 4.17 | 1.92 | 2.56 | 1.02 | 1.37 |
| 华北(%) | 23.93 | 26.84 | 23.91 | 25.71 | 25.83 |
| 华东(%) | 18.91 | 21.28 | 25.22 | 23.88 | 20.82 |
| 华南(%) | 13.13 | 10.17 | 8.47 | 10.76 | 9.98 |
| 华中(%) | 14.57 | 12.35 | 14.88 | 12.93 | 18.25 |
| 西北(%) | 4.76 | 6.00 | 5.43 | 7.16 | 3.47 |
| 西南(%) | 13.53 | 16.82 | 15.35 | 12.75 | 15.41 |
| 毛利构成(%) | |||||
| 东北(%) | 9.92 | 4.60 | 4.73 | 0.00 | 5.08 |
| 国外(%) | 8.94 | 3.17 | 3.47 | 0.00 | 3.38 |
| 华北(%) | 22.80 | 26.29 | 25.63 | 31.02 | 26.50 |
| 华东(%) | 16.93 | 20.08 | 21.40 | 25.46 | 17.73 |
| 华南(%) | 12.82 | 10.24 | 8.97 | 13.15 | 10.62 |
| 华中(%) | 12.65 | 11.45 | 13.33 | 15.32 | 17.57 |
| 西北(%) | 5.06 | 6.09 | 5.27 | 0.00 | 3.17 |
| 西南(%) | 10.89 | 18.08 | 17.21 | 15.05 | 15.96 |