| 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) | 35,962,820.10 | 32,227,630.46 | 19,885,321.08 | 116,308,669.70 | 56,963,067.70 |
| 港澳台及海外(元) | 37,526,491.21 | 75,018,600.84 | 24,405,333.40 | 56,104,826.50 | 27,962,315.71 |
| 华北(元) | 44,116,961.92 | 101,503,143.01 | 38,888,812.67 | 228,417,380.94 | 87,052,358.93 |
| 华东(元) | 108,473,876.55 | 275,749,679.73 | 108,419,427.78 | 224,904,216.80 | 55,480,211.12 |
| 华南(元) | 22,585,243.68 | 105,132,126.71 | 47,316,625.47 | 46,038,354.06 | 7,928,774.88 |
| 华中(元) | 44,198,576.03 | 87,854,333.96 | 49,132,978.19 | 59,368,617.24 | 61,351,703.10 |
| 西北(元) | 13,226,078.39 | 12,007,297.10 | 5,162,312.71 | 22,153,407.76 | 18,177,184.76 |
| 西南(元) | 14,794,894.89 | 91,943,946.74 | 46,991,937.92 | 127,675,808.46 | 66,822,821.78 |
| 营业成本(元) | |||||
| 东北(元) | 26,606,901.35 | 24,931,762.87 | 13,253,050.23 | 80,027,905.99 | 35,971,384.92 |
| 港澳台及海外(元) | 22,825,161.85 | 42,616,906.34 | 14,847,975.32 | - | 19,457,877.18 |
| 华北(元) | 34,727,705.73 | 67,731,133.43 | 25,306,564.70 | 180,603,210.40 | 61,648,065.56 |
| 华东(元) | 90,654,100.96 | 209,015,318.97 | 84,219,538.53 | 201,778,733.20 | 56,437,572.45 |
| 华南(元) | 18,942,882.53 | 72,340,127.34 | 31,988,645.35 | - | 5,589,787.23 |
| 华中(元) | 34,832,243.19 | 72,155,714.70 | 41,574,559.77 | - | 53,933,173.90 |
| 西北(元) | 10,499,153.51 | 9,137,663.51 | 3,203,635.34 | - | 10,728,461.33 |
| 西南(元) | 13,032,192.72 | 71,522,599.53 | 38,453,188.31 | 100,141,367.93 | 49,542,071.91 |
| 毛利(元) | |||||
| 东北(元) | 9,355,918.75 | 7,295,867.59 | 6,632,270.85 | 36,280,763.71 | 20,991,682.78 |
| 港澳台及海外(元) | 14,701,329.36 | 32,401,694.50 | 9,557,358.08 | - | 8,504,438.53 |
| 华北(元) | 9,389,256.19 | 33,772,009.58 | 13,582,247.97 | 47,814,170.54 | 25,404,293.37 |
| 华东(元) | 17,819,775.59 | 66,734,360.76 | 24,199,889.25 | 23,125,483.60 | -957,361.33 |
| 华南(元) | 3,642,361.15 | 32,791,999.37 | 15,327,980.12 | - | 2,338,987.65 |
| 华中(元) | 9,366,332.84 | 15,698,619.26 | 7,558,418.42 | - | 7,418,529.20 |
| 西北(元) | 2,726,924.88 | 2,869,633.59 | 1,958,677.37 | - | 7,448,723.43 |
| 西南(元) | 1,762,702.17 | 20,421,347.21 | 8,538,749.61 | 27,534,440.53 | 17,280,749.87 |
| 毛利率(%) | |||||
| 东北(%) | 26.02 | 22.64 | 33.35 | 31.19 | 36.85 |
| 港澳台及海外(%) | 39.18 | 43.19 | 39.16 | - | 30.41 |
| 华北(%) | 21.28 | 33.27 | 34.93 | 20.93 | 29.18 |
| 华东(%) | 16.43 | 24.20 | 22.32 | 10.28 | -1.73 |
| 华南(%) | 16.13 | 31.19 | 32.39 | - | 29.50 |
| 华中(%) | 21.19 | 17.87 | 15.38 | - | 12.09 |
| 西北(%) | 20.62 | 23.90 | 37.94 | - | 40.98 |
| 西南(%) | 11.91 | 22.21 | 18.17 | 21.57 | 25.86 |
| 收入构成(%) | |||||
| 东北(%) | 11.21 | 4.12 | 5.85 | 13.20 | 14.92 |
| 港澳台及海外(%) | 11.69 | 9.60 | 7.17 | 6.37 | 7.32 |
| 华北(%) | 13.75 | 12.99 | 11.43 | 25.93 | 22.80 |
| 华东(%) | 33.80 | 35.29 | 31.87 | 25.53 | 14.53 |
| 华南(%) | 7.04 | 13.45 | 13.91 | 5.23 | 2.08 |
| 华中(%) | 13.77 | 11.24 | 14.44 | 6.74 | 16.07 |
| 西北(%) | 4.12 | 1.54 | 1.52 | 2.51 | 4.76 |
| 西南(%) | 4.61 | 11.77 | 13.81 | 14.49 | 17.50 |
| 毛利构成(%) | |||||
| 东北(%) | 13.61 | 3.44 | 7.59 | 26.92 | 23.74 |
| 港澳台及海外(%) | 21.38 | 15.28 | 10.94 | 0.00 | 9.62 |
| 华北(%) | 13.65 | 15.93 | 15.55 | 35.48 | 28.73 |
| 华东(%) | 25.91 | 31.48 | 27.70 | 17.16 | -1.08 |
| 华南(%) | 5.30 | 15.47 | 17.55 | 0.00 | 2.65 |
| 华中(%) | 13.62 | 7.41 | 8.65 | 0.00 | 8.39 |
| 西北(%) | 3.97 | 1.35 | 2.24 | 0.00 | 8.42 |
| 西南(%) | 2.56 | 9.63 | 9.77 | 20.43 | 19.54 |