| 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) | 9,842,806.92 | 35,499,254.09 | 4,276,752.35 | 13,990,168.97 | 2,506,466.74 |
| 国外(元) | 7,725,517.84 | 12,726,081.28 | 5,060,762.59 | 11,765,615.72 | 6,059,303.51 |
| 华北地区(元) | 27,893,104.76 | 131,224,320.70 | 27,976,448.09 | 84,932,862.99 | 28,494,010.64 |
| 华东地区(元) | 342,503,630.89 | 871,812,873.49 | 327,520,765.39 | 822,213,842.61 | 347,578,259.17 |
| 华南地区(元) | 18,854,739.14 | 46,707,501.44 | 17,984,835.72 | 78,867,928.59 | 27,516,723.08 |
| 华中地区(元) | 53,055,808.37 | 89,647,926.58 | 34,919,467.17 | 81,445,102.61 | 20,586,149.69 |
| 西北地区(元) | 15,769,117.23 | 72,281,906.49 | 21,838,532.00 | 52,094,158.98 | 17,973,652.40 |
| 西南地区(元) | 34,836,210.83 | 56,418,643.35 | 20,476,113.86 | 49,539,195.86 | 9,208,636.97 |
| 营业成本(元) | |||||
| 东北地区(元) | 6,682,059.28 | 22,976,719.33 | 2,855,723.34 | 8,033,874.45 | 1,104,048.51 |
| 国外(元) | 2,260,994.17 | 2,624,808.68 | 1,022,177.15 | 2,717,586.49 | 1,321,788.29 |
| 华北地区(元) | 15,624,122.19 | 84,289,777.85 | 14,552,526.44 | 52,637,780.64 | 15,168,835.01 |
| 华东地区(元) | 193,365,916.58 | 495,245,979.26 | 181,487,086.01 | 445,686,972.61 | 190,926,540.12 |
| 华南地区(元) | 11,108,036.01 | 23,984,034.00 | 8,785,490.67 | 48,638,551.76 | 16,790,601.29 |
| 华中地区(元) | 25,470,019.06 | 53,702,920.83 | 17,019,431.20 | 53,865,391.77 | 12,901,071.95 |
| 西北地区(元) | 10,969,780.58 | 42,825,786.12 | 12,901,674.83 | 32,674,969.74 | 9,721,984.97 |
| 西南地区(元) | 23,084,120.86 | 37,524,072.55 | 14,496,065.27 | 34,833,757.46 | 5,216,072.93 |
| 毛利(元) | |||||
| 东北地区(元) | 3,160,747.64 | 12,522,534.76 | 1,421,029.01 | 5,956,294.52 | 1,402,418.23 |
| 国外(元) | 5,464,523.67 | 10,101,272.60 | 4,038,585.44 | 9,048,029.23 | 4,737,515.22 |
| 华北地区(元) | 12,268,982.57 | 46,934,542.85 | 13,423,921.65 | 32,295,082.35 | 13,325,175.63 |
| 华东地区(元) | 149,137,714.31 | 376,566,894.23 | 146,033,679.38 | 376,526,870.00 | 156,651,719.05 |
| 华南地区(元) | 7,746,703.13 | 22,723,467.44 | 9,199,345.05 | 30,229,376.83 | 10,726,121.79 |
| 华中地区(元) | 27,585,789.31 | 35,945,005.75 | 17,900,035.97 | 27,579,710.84 | 7,685,077.74 |
| 西北地区(元) | 4,799,336.65 | 29,456,120.37 | 8,936,857.17 | 19,419,189.24 | 8,251,667.43 |
| 西南地区(元) | 11,752,089.97 | 18,894,570.80 | 5,980,048.59 | 14,705,438.40 | 3,992,564.04 |
| 毛利率(%) | |||||
| 东北地区(%) | 32.11 | 35.28 | 33.23 | 42.57 | 55.95 |
| 国外(%) | 70.73 | 79.37 | 79.80 | 76.90 | 78.19 |
| 华北地区(%) | 43.99 | 35.77 | 47.98 | 38.02 | 46.76 |
| 华东地区(%) | 43.54 | 43.19 | 44.59 | 45.79 | 45.07 |
| 华南地区(%) | 41.09 | 48.65 | 51.15 | 38.33 | 38.98 |
| 华中地区(%) | 51.99 | 40.10 | 51.26 | 33.86 | 37.33 |
| 西北地区(%) | 30.44 | 40.75 | 40.92 | 37.28 | 45.91 |
| 西南地区(%) | 33.74 | 33.49 | 29.20 | 29.68 | 43.36 |
| 收入构成(%) | |||||
| 东北地区(%) | 1.93 | 2.70 | 0.93 | 1.17 | 0.54 |
| 国外(%) | 1.51 | 0.97 | 1.10 | 0.98 | 1.32 |
| 华北地区(%) | 5.46 | 9.97 | 6.08 | 7.11 | 6.20 |
| 华东地区(%) | 67.09 | 66.23 | 71.19 | 68.81 | 75.57 |
| 华南地区(%) | 3.69 | 3.55 | 3.91 | 6.60 | 5.98 |
| 华中地区(%) | 10.39 | 6.81 | 7.59 | 6.82 | 4.48 |
| 西北地区(%) | 3.09 | 5.49 | 4.75 | 4.36 | 3.91 |
| 西南地区(%) | 6.82 | 4.29 | 4.45 | 4.15 | 2.00 |
| 毛利构成(%) | |||||
| 东北地区(%) | 1.42 | 2.26 | 0.69 | 1.15 | 0.68 |
| 国外(%) | 2.46 | 1.83 | 1.95 | 1.75 | 2.29 |
| 华北地区(%) | 5.53 | 8.49 | 6.49 | 6.26 | 6.44 |
| 华东地区(%) | 67.20 | 68.08 | 70.57 | 73.00 | 75.76 |
| 华南地区(%) | 3.49 | 4.11 | 4.45 | 5.86 | 5.19 |
| 华中地区(%) | 12.43 | 6.50 | 8.65 | 5.35 | 3.72 |
| 西北地区(%) | 2.16 | 5.33 | 4.32 | 3.77 | 3.99 |
| 西南地区(%) | 5.30 | 3.42 | 2.89 | 2.85 | 1.93 |