| 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) | 17,010,462.18 | 35,787,053.70 | 15,990,371.21 | 27,896,656.69 | 17,794,355.54 |
| 港澳台及海外地区(元) | 2,949,336.33 | 10,593,678.06 | 3,967,103.43 | 3,843,179.46 | 2,149,006.14 |
| 华北(元) | 455,288,892.92 | 845,688,787.79 | 477,895,087.69 | 764,097,170.16 | 409,994,282.39 |
| 华东(元) | 274,487,428.75 | 480,741,538.76 | 287,439,641.32 | 517,055,218.95 | 307,266,783.59 |
| 华南(元) | 111,114,752.41 | 206,203,391.55 | 104,782,492.63 | 212,690,444.58 | 90,296,862.50 |
| 华中(元) | 31,656,705.41 | 67,462,300.28 | 42,235,408.83 | 70,160,136.61 | 26,946,098.19 |
| 西北(元) | 26,603,984.56 | 51,621,600.99 | 22,287,807.63 | 63,935,456.63 | 27,110,448.91 |
| 西南(元) | 44,763,480.17 | 78,773,360.35 | 42,057,148.37 | 106,533,316.46 | 47,045,867.65 |
| 营业成本(元) | |||||
| 东北(元) | 11,418,840.02 | 29,232,069.45 | 10,943,001.48 | 21,544,365.50 | 12,135,142.00 |
| 港澳台及海外地区(元) | 2,591,292.72 | 9,113,144.37 | 2,801,880.61 | 2,888,767.16 | 1,566,595.75 |
| 华北(元) | 360,193,763.77 | 714,021,673.84 | 364,161,674.49 | 566,166,556.22 | 298,876,551.58 |
| 华东(元) | 199,530,200.14 | 380,671,265.24 | 209,713,980.31 | 357,894,598.97 | 231,300,090.88 |
| 华南(元) | 79,037,840.97 | 166,666,100.47 | 79,256,963.77 | 151,585,853.61 | 61,873,439.40 |
| 华中(元) | 20,044,072.95 | 55,305,696.24 | 31,344,256.10 | 49,667,243.30 | 18,781,116.25 |
| 西北(元) | 18,021,907.67 | 44,321,802.48 | 16,603,905.90 | 43,169,174.80 | 20,483,412.07 |
| 西南(元) | 35,202,749.84 | 61,279,697.13 | 33,272,915.53 | 71,112,876.04 | 33,526,997.78 |
| 毛利(元) | |||||
| 东北(元) | 5,591,622.16 | 6,554,984.25 | 5,047,369.73 | 6,352,291.19 | 5,659,213.54 |
| 港澳台及海外地区(元) | 358,043.61 | 1,480,533.69 | 1,165,222.82 | 954,412.30 | 582,410.39 |
| 华北(元) | 95,095,129.15 | 131,667,113.95 | 113,733,413.20 | 197,930,613.94 | 111,117,730.81 |
| 华东(元) | 74,957,228.61 | 100,070,273.52 | 77,725,661.01 | 159,160,619.98 | 75,966,692.71 |
| 华南(元) | 32,076,911.44 | 39,537,291.08 | 25,525,528.86 | 61,104,590.97 | 28,423,423.10 |
| 华中(元) | 11,612,632.46 | 12,156,604.04 | 10,891,152.73 | 20,492,893.31 | 8,164,981.94 |
| 西北(元) | 8,582,076.89 | 7,299,798.51 | 5,683,901.73 | 20,766,281.83 | 6,627,036.84 |
| 西南(元) | 9,560,730.33 | 17,493,663.22 | 8,784,232.84 | 35,420,440.42 | 13,518,869.87 |
| 毛利率(%) | |||||
| 东北(%) | 32.87 | 18.32 | 31.57 | 22.77 | 31.80 |
| 港澳台及海外地区(%) | 12.14 | 13.98 | 29.37 | 24.83 | 27.10 |
| 华北(%) | 20.89 | 15.57 | 23.80 | 25.90 | 27.10 |
| 华东(%) | 27.31 | 20.82 | 27.04 | 30.78 | 24.72 |
| 华南(%) | 28.87 | 19.17 | 24.36 | 28.73 | 31.48 |
| 华中(%) | 36.68 | 18.02 | 25.79 | 29.21 | 30.30 |
| 西北(%) | 32.26 | 14.14 | 25.50 | 32.48 | 24.44 |
| 西南(%) | 21.36 | 22.21 | 20.89 | 33.25 | 28.74 |
| 收入构成(%) | |||||
| 东北(%) | 1.76 | 2.01 | 1.60 | 1.58 | 1.92 |
| 港澳台及海外地区(%) | 0.31 | 0.60 | 0.40 | 0.22 | 0.23 |
| 华北(%) | 47.24 | 47.59 | 47.95 | 43.26 | 44.15 |
| 华东(%) | 28.48 | 27.06 | 28.84 | 29.27 | 33.09 |
| 华南(%) | 11.53 | 11.60 | 10.51 | 12.04 | 9.72 |
| 华中(%) | 3.28 | 3.80 | 4.24 | 3.97 | 2.90 |
| 西北(%) | 2.76 | 2.91 | 2.24 | 3.62 | 2.92 |
| 西南(%) | 4.64 | 4.43 | 4.22 | 6.03 | 5.07 |
| 毛利构成(%) | |||||
| 东北(%) | 2.35 | 2.07 | 2.03 | 1.26 | 2.26 |
| 港澳台及海外地区(%) | 0.15 | 0.47 | 0.47 | 0.19 | 0.23 |
| 华北(%) | 39.98 | 41.63 | 45.76 | 39.41 | 44.44 |
| 华东(%) | 31.52 | 31.64 | 31.27 | 31.69 | 30.38 |
| 华南(%) | 13.49 | 12.50 | 10.27 | 12.17 | 11.37 |
| 华中(%) | 4.88 | 3.84 | 4.38 | 4.08 | 3.27 |
| 西北(%) | 3.61 | 2.31 | 2.29 | 4.14 | 2.65 |
| 西南(%) | 4.02 | 5.53 | 3.53 | 7.05 | 5.41 |