| 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) | 20,554,716.85 | 19,823,532.31 | 7,957,236.24 | 36,999,277.98 | 16,750,281.09 |
| 华北(元) | 88,905,166.08 | 138,602,511.66 | 49,112,930.65 | 200,862,655.94 | 151,942,671.20 |
| 华东(元) | 216,767,948.06 | 485,812,645.65 | 219,075,758.50 | 552,092,855.84 | 237,077,470.23 |
| 华南(元) | 62,220,711.14 | 144,862,331.33 | 58,523,588.45 | 148,010,718.91 | 60,513,599.71 |
| 华中(元) | 79,880,596.49 | 209,500,035.14 | 75,902,997.28 | 228,075,736.74 | 97,680,536.22 |
| 境外(元) | - | - | - | 106,240,500.00 | 106,240,500.00 |
| 西北(元) | 22,422,412.34 | 56,177,076.78 | 21,004,456.22 | 58,356,062.47 | 24,058,774.83 |
| 西南(元) | 47,602,059.59 | 110,222,731.28 | 52,341,999.41 | 101,238,790.06 | 46,820,946.00 |
| 营业成本(元) | |||||
| 东北(元) | 1,940,442.45 | 1,493,344.23 | 521,651.29 | - | 1,153,340.85 |
| 华北(元) | 8,204,224.43 | 11,610,476.27 | 3,245,271.53 | 11,564,622.03 | 8,733,441.44 |
| 华东(元) | 22,886,280.51 | 39,496,924.42 | 16,716,632.01 | 33,446,931.96 | 14,896,236.49 |
| 华南(元) | 6,536,662.47 | 10,780,679.16 | 3,804,242.38 | 9,852,729.84 | 4,334,928.51 |
| 华中(元) | 8,594,780.28 | 16,049,489.54 | 5,223,871.62 | 15,072,975.20 | 6,651,784.69 |
| 境外(元) | - | - | - | - | - |
| 西北(元) | 2,098,098.18 | 4,372,071.01 | 1,450,693.45 | - | 1,581,412.97 |
| 西南(元) | 4,840,663.16 | 8,994,666.97 | 3,964,249.85 | - | 3,101,645.86 |
| 毛利(元) | |||||
| 东北(元) | 18,614,274.40 | 18,330,188.08 | 7,435,584.95 | - | 15,596,940.24 |
| 华北(元) | 80,700,941.65 | 126,992,035.39 | 45,867,659.12 | 189,298,033.91 | 143,209,229.76 |
| 华东(元) | 193,881,667.55 | 446,315,721.23 | 202,359,126.49 | 518,645,923.88 | 222,181,233.74 |
| 华南(元) | 55,684,048.67 | 134,081,652.17 | 54,719,346.07 | 138,157,989.07 | 56,178,671.20 |
| 华中(元) | 71,285,816.21 | 193,450,545.60 | 70,679,125.66 | 213,002,761.54 | 91,028,751.53 |
| 境外(元) | - | - | - | - | 106,240,500.00 |
| 西北(元) | 20,324,314.16 | 51,805,005.77 | 19,553,762.77 | - | 22,477,361.86 |
| 西南(元) | 42,761,396.43 | 101,228,064.31 | 48,377,749.56 | - | 43,719,300.14 |
| 毛利率(%) | |||||
| 东北(%) | 90.56 | 92.47 | 93.44 | - | 93.11 |
| 华北(%) | 90.77 | 91.62 | 93.39 | 94.24 | 94.25 |
| 华东(%) | 89.44 | 91.87 | 92.37 | 93.94 | 93.72 |
| 华南(%) | 89.49 | 92.56 | 93.50 | 93.34 | 92.84 |
| 华中(%) | 89.24 | 92.34 | 93.12 | 93.39 | 93.19 |
| 境外(%) | - | - | - | - | - |
| 西北(%) | 90.64 | 92.22 | 93.09 | - | 93.43 |
| 西南(%) | 89.83 | 91.84 | 92.43 | - | 93.38 |
| 收入构成(%) | |||||
| 东北(%) | 3.82 | 1.70 | 1.64 | 2.58 | 2.26 |
| 华北(%) | 16.51 | 11.90 | 10.15 | 14.03 | 20.50 |
| 华东(%) | 40.26 | 41.70 | 45.27 | 38.56 | 31.99 |
| 华南(%) | 11.56 | 12.43 | 12.09 | 10.34 | 8.17 |
| 华中(%) | 14.84 | 17.98 | 15.69 | 15.93 | 13.18 |
| 境外(%) | - | - | - | 7.42 | 14.34 |
| 西北(%) | 4.16 | 4.82 | 4.34 | 4.08 | 3.25 |
| 西南(%) | 8.84 | 9.46 | 10.82 | 7.07 | 6.32 |
| 毛利构成(%) | |||||
| 东北(%) | 3.85 | 1.71 | 1.66 | 0.00 | 2.23 |
| 华北(%) | 16.70 | 11.84 | 10.22 | 17.87 | 20.44 |
| 华东(%) | 40.12 | 41.63 | 45.07 | 48.97 | 31.71 |
| 华南(%) | 11.52 | 12.51 | 12.19 | 13.04 | 8.02 |
| 华中(%) | 14.75 | 18.04 | 15.74 | 20.11 | 12.99 |
| 境外(%) | - | - | - | 0.00 | 15.16 |
| 西北(%) | 4.21 | 4.83 | 4.36 | 0.00 | 3.21 |
| 西南(%) | 8.85 | 9.44 | 10.77 | 0.00 | 6.24 |