| 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) | 19,934,324.03 | 28,660,164.87 | 4,077,747.13 | 26,461,814.34 | 7,559,859.62 |
| 华北地区(元) | 16,547,023.38 | 83,516,032.47 | 34,448,226.06 | 95,465,012.99 | 31,525,642.23 |
| 华东地区(元) | 35,445,245.17 | 77,144,071.72 | 22,448,461.17 | 89,650,761.38 | 19,278,615.67 |
| 华南地区(元) | 3,411,937.16 | 48,230,729.03 | 20,329,524.26 | 29,803,546.96 | 6,432,414.60 |
| 华中地区(元) | 29,652,606.88 | 53,982,769.72 | 12,133,497.05 | 50,846,701.43 | 14,233,088.22 |
| 西北地区(元) | 7,658,692.93 | 35,814,069.40 | 4,102,429.75 | 54,187,047.10 | 24,698,261.96 |
| 西南地区(元) | 11,855,298.50 | 31,923,599.76 | 4,013,982.76 | 37,465,583.35 | 6,830,814.03 |
| 境外(其他)(元) | 665,900.00 | - | - | - | - |
| 其他(元) | - | - | 177,345.14 | - | - |
| 营业成本(元) | |||||
| 东北地区(元) | 16,152,620.84 | 14,654,448.86 | 2,893,759.33 | 10,413,323.66 | 2,715,783.23 |
| 华北地区(元) | 11,466,118.12 | 37,217,117.08 | 16,311,755.65 | 52,877,883.00 | 18,438,052.94 |
| 华东地区(元) | 16,147,912.11 | 43,932,945.84 | 13,040,697.81 | 45,968,220.26 | 9,499,116.87 |
| 华南地区(元) | 1,695,963.12 | 28,203,013.05 | 12,048,684.91 | 12,603,281.29 | 2,845,900.92 |
| 华中地区(元) | 20,660,359.33 | 27,120,826.21 | 5,235,952.32 | 30,395,468.05 | 8,672,978.18 |
| 西北地区(元) | 4,087,968.89 | 21,434,219.20 | 3,363,636.22 | 29,040,315.91 | 12,386,041.53 |
| 西南地区(元) | 8,207,521.90 | 14,461,967.49 | 1,651,595.96 | 18,300,037.37 | 4,037,780.44 |
| 境外(其他)(元) | 177,507.85 | - | - | - | - |
| 其他(元) | - | - | 66,522.41 | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 3,781,703.19 | 14,005,716.01 | 1,183,987.80 | 16,048,490.68 | 4,844,076.39 |
| 华北地区(元) | 5,080,905.26 | 46,298,915.39 | 18,136,470.41 | 42,587,129.99 | 13,087,589.29 |
| 华东地区(元) | 19,297,333.06 | 33,211,125.88 | 9,407,763.36 | 43,682,541.12 | 9,779,498.80 |
| 华南地区(元) | 1,715,974.04 | 20,027,715.98 | 8,280,839.35 | 17,200,265.67 | 3,586,513.68 |
| 华中地区(元) | 8,992,247.55 | 26,861,943.51 | 6,897,544.73 | 20,451,233.38 | 5,560,110.04 |
| 西北地区(元) | 3,570,724.04 | 14,379,850.20 | 738,793.53 | 25,146,731.19 | 12,312,220.43 |
| 西南地区(元) | 3,647,776.60 | 17,461,632.27 | 2,362,386.80 | 19,165,545.98 | 2,793,033.59 |
| 境外(其他)(元) | 488,392.15 | - | - | - | - |
| 其他(元) | - | - | 110,822.73 | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 18.97 | 48.87 | 29.04 | 60.65 | 64.08 |
| 华北地区(%) | 30.71 | 55.44 | 52.65 | 44.61 | 41.51 |
| 华东地区(%) | 54.44 | 43.05 | 41.91 | 48.73 | 50.73 |
| 华南地区(%) | 50.29 | 41.52 | 40.73 | 57.71 | 55.76 |
| 华中地区(%) | 30.33 | 49.76 | 56.85 | 40.22 | 39.06 |
| 西北地区(%) | 46.62 | 40.15 | 18.01 | 46.41 | 49.85 |
| 西南地区(%) | 30.77 | 54.70 | 58.85 | 51.16 | 40.89 |
| 境外(其他)(%) | 73.34 | - | - | - | - |
| 其他(%) | - | - | 62.49 | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 15.93 | 7.98 | 4.01 | 6.89 | 6.84 |
| 华北地区(%) | 13.22 | 23.25 | 33.86 | 24.87 | 28.51 |
| 华东地区(%) | 28.32 | 21.47 | 22.07 | 23.35 | 17.44 |
| 华南地区(%) | 2.73 | 13.42 | 19.98 | 7.76 | 5.82 |
| 华中地区(%) | 23.69 | 15.03 | 11.93 | 13.25 | 12.87 |
| 西北地区(%) | 6.12 | 9.97 | 4.03 | 14.12 | 22.34 |
| 西南地区(%) | 9.47 | 8.89 | 3.95 | 9.76 | 6.18 |
| 境外(其他)(%) | 0.53 | - | - | - | - |
| 其他(%) | - | - | 0.17 | - | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 8.12 | 8.13 | 2.51 | 8.71 | 9.32 |
| 华北地区(%) | 10.91 | 26.88 | 38.49 | 23.11 | 25.19 |
| 华东地区(%) | 41.43 | 19.28 | 19.97 | 23.70 | 18.82 |
| 华南地区(%) | 3.68 | 11.63 | 17.57 | 9.33 | 6.90 |
| 华中地区(%) | 19.31 | 15.60 | 14.64 | 11.10 | 10.70 |
| 西北地区(%) | 7.67 | 8.35 | 1.57 | 13.65 | 23.69 |
| 西南地区(%) | 7.83 | 10.14 | 5.01 | 10.40 | 5.38 |
| 境外(其他)(%) | 1.05 | - | - | - | - |
| 其他(%) | - | - | 0.24 | - | - |