| 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) | 58,303,531.16 | 108,265,658.67 | 47,607,983.45 | 87,281,758.76 | 45,511,554.77 |
| 国外(元) | 27,552,396.92 | 60,962,329.13 | 28,898,897.44 | 54,747,840.26 | 29,881,795.52 |
| 华北地区(元) | 162,348,159.57 | 327,584,913.76 | 158,554,463.29 | 282,250,148.99 | 142,238,134.29 |
| 华东地区(元) | 429,189,676.70 | 1,116,226,891.05 | 553,206,914.86 | 1,145,536,196.97 | 504,975,937.55 |
| 华南地区(元) | 151,056,096.30 | 392,544,238.77 | 188,403,507.87 | 339,994,882.89 | 161,735,289.52 |
| 华中地区(元) | 206,136,402.75 | 542,778,368.25 | 257,183,272.15 | 497,306,774.75 | 230,746,475.06 |
| 西北地区(元) | 69,112,605.66 | 184,453,050.84 | 87,989,014.09 | 158,377,683.96 | 76,095,661.59 |
| 西南地区(元) | 167,021,555.80 | 375,296,878.27 | 189,317,980.47 | 364,036,054.17 | 174,452,935.98 |
| 线上(元) | 15,209,464.90 | - | - | - | - |
| 营业成本(元) | |||||
| 东北地区(元) | 20,191,373.71 | 25,276,574.62 | 12,259,721.52 | 23,978,767.77 | 11,668,252.80 |
| 国外(元) | 20,236,638.20 | 41,112,217.11 | 17,405,552.09 | 36,670,209.96 | 19,056,828.14 |
| 华北地区(元) | 61,377,451.36 | 100,053,464.21 | 48,692,039.97 | 78,784,862.00 | 35,093,226.29 |
| 华东地区(元) | 171,901,948.37 | 299,789,544.85 | 137,455,909.02 | 303,511,064.70 | 136,319,998.28 |
| 华南地区(元) | 61,166,935.37 | 121,545,426.83 | 53,768,519.92 | 102,743,786.09 | 51,933,653.29 |
| 华中地区(元) | 28,165,062.17 | 135,089,575.90 | 62,082,109.67 | 122,343,243.55 | 55,146,391.12 |
| 西北地区(元) | 19,175,092.42 | 29,027,707.41 | 12,818,394.95 | 22,319,122.51 | 10,738,593.33 |
| 西南地区(元) | 66,631,355.87 | 89,466,239.56 | 39,698,145.62 | 93,749,131.15 | 46,846,768.63 |
| 线上(元) | 10,847,730.31 | - | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 38,112,157.45 | 82,989,084.05 | 35,348,261.93 | 63,302,990.99 | 33,843,301.97 |
| 国外(元) | 7,315,758.72 | 19,850,112.02 | 11,493,345.35 | 18,077,630.30 | 10,824,967.38 |
| 华北地区(元) | 100,970,708.21 | 227,531,449.55 | 109,862,423.32 | 203,465,286.99 | 107,144,908.00 |
| 华东地区(元) | 257,287,728.33 | 816,437,346.20 | 415,751,005.84 | 842,025,132.27 | 368,655,939.27 |
| 华南地区(元) | 89,889,160.93 | 270,998,811.94 | 134,634,987.95 | 237,251,096.80 | 109,801,636.23 |
| 华中地区(元) | 177,971,340.58 | 407,688,792.35 | 195,101,162.48 | 374,963,531.20 | 175,600,083.94 |
| 西北地区(元) | 49,937,513.24 | 155,425,343.43 | 75,170,619.14 | 136,058,561.45 | 65,357,068.26 |
| 西南地区(元) | 100,390,199.93 | 285,830,638.71 | 149,619,834.85 | 270,286,923.02 | 127,606,167.35 |
| 线上(元) | 4,361,734.59 | - | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 65.37 | 76.65 | 74.25 | 72.53 | 74.36 |
| 国外(%) | 26.55 | 32.56 | 39.77 | 33.02 | 36.23 |
| 华北地区(%) | 62.19 | 69.46 | 69.29 | 72.09 | 75.33 |
| 华东地区(%) | 59.95 | 73.14 | 75.15 | 73.50 | 73.00 |
| 华南地区(%) | 59.51 | 69.04 | 71.46 | 69.78 | 67.89 |
| 华中地区(%) | 86.34 | 75.11 | 75.86 | 75.40 | 76.10 |
| 西北地区(%) | 72.26 | 84.26 | 85.43 | 85.91 | 85.89 |
| 西南地区(%) | 60.11 | 76.16 | 79.03 | 74.25 | 73.15 |
| 线上(%) | 28.68 | - | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 4.53 | 3.48 | 3.15 | 2.98 | 3.33 |
| 国外(%) | 2.14 | 1.96 | 1.91 | 1.87 | 2.19 |
| 华北地区(%) | 12.62 | 10.54 | 10.49 | 9.63 | 10.42 |
| 华东地区(%) | 33.38 | 35.91 | 36.61 | 39.10 | 36.98 |
| 华南地区(%) | 11.75 | 12.63 | 12.47 | 11.61 | 11.84 |
| 华中地区(%) | 16.03 | 17.46 | 17.02 | 16.98 | 16.90 |
| 西北地区(%) | 5.37 | 5.93 | 5.82 | 5.41 | 5.57 |
| 西南地区(%) | 12.99 | 12.07 | 12.53 | 12.43 | 12.77 |
| 线上(%) | 1.18 | - | - | - | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 4.61 | 3.66 | 3.14 | 2.95 | 3.39 |
| 国外(%) | 0.89 | 0.88 | 1.02 | 0.84 | 1.08 |
| 华北地区(%) | 12.22 | 10.04 | 9.75 | 9.48 | 10.73 |
| 华东地区(%) | 31.14 | 36.02 | 36.89 | 39.25 | 36.91 |
| 华南地区(%) | 10.88 | 11.96 | 11.95 | 11.06 | 10.99 |
| 华中地区(%) | 21.54 | 17.99 | 17.31 | 17.48 | 17.58 |
| 西北地区(%) | 6.04 | 6.86 | 6.67 | 6.34 | 6.54 |
| 西南地区(%) | 12.15 | 12.61 | 13.28 | 12.60 | 12.78 |
| 线上(%) | 0.53 | - | - | - | - |