| 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) | 7,147,657.82 | 7,081,048.71 | 3,200,934.21 | 9,506,189.99 | 7,831,635.11 |
| 华北地区(元) | 21,899,613.64 | 50,425,227.20 | 29,422,813.56 | 85,015,644.85 | 62,899,962.82 |
| 华东地区(元) | 84,054,626.49 | 211,248,917.69 | 67,861,186.03 | 143,080,581.51 | 95,016,107.34 |
| 华南地区(元) | 35,794,211.98 | 47,193,826.68 | 22,876,614.63 | 71,509,821.10 | 48,985,272.86 |
| 华中地区(元) | 19,777,432.02 | 61,844,959.66 | 36,176,965.55 | 41,217,148.80 | 27,594,594.65 |
| 西北地区(元) | 5,718,784.48 | 13,199,281.75 | 10,247,125.37 | 11,493,500.93 | 7,412,559.70 |
| 西南地区(元) | 14,578,261.46 | 42,847,082.82 | 26,839,247.92 | 50,754,638.92 | 24,472,805.14 |
| 境外(元) | 140,718.39 | 590,270.91 | - | 46,073.08 | - |
| 营业成本(元) | |||||
| 东北地区(元) | 1,951,809.13 | 4,997,598.15 | 2,388,872.00 | - | 2,495,401.10 |
| 华北地区(元) | 10,950,486.79 | 34,892,498.06 | 18,006,049.98 | 54,885,855.18 | 33,633,431.95 |
| 华东地区(元) | 51,901,173.71 | 142,500,492.69 | 43,124,728.83 | 96,170,487.50 | 45,668,865.68 |
| 华南地区(元) | 21,338,729.60 | 39,125,943.03 | 17,850,489.25 | 62,484,540.33 | 39,616,823.11 |
| 华中地区(元) | 11,915,670.25 | 45,127,142.04 | 23,249,766.44 | - | 18,480,387.11 |
| 西北地区(元) | 2,243,000.66 | 10,410,020.00 | 6,967,936.37 | - | 3,019,318.37 |
| 西南地区(元) | 7,352,999.38 | 27,970,141.89 | 20,378,649.12 | 38,589,797.46 | 13,306,354.85 |
| 境外(元) | 142,104.25 | 636,953.10 | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 5,195,848.69 | 2,083,450.56 | 812,062.21 | - | 5,336,234.01 |
| 华北地区(元) | 10,949,126.85 | 15,532,729.14 | 11,416,763.58 | 30,129,789.67 | 29,266,530.87 |
| 华东地区(元) | 32,153,452.78 | 68,748,425.00 | 24,736,457.20 | 46,910,094.01 | 49,347,241.66 |
| 华南地区(元) | 14,455,482.38 | 8,067,883.65 | 5,026,125.38 | 9,025,280.77 | 9,368,449.75 |
| 华中地区(元) | 7,861,761.77 | 16,717,817.62 | 12,927,199.11 | - | 9,114,207.54 |
| 西北地区(元) | 3,475,783.82 | 2,789,261.75 | 3,279,189.00 | - | 4,393,241.33 |
| 西南地区(元) | 7,225,262.08 | 14,876,940.93 | 6,460,598.80 | 12,164,841.46 | 11,166,450.29 |
| 境外(元) | -1,385.86 | -46,682.19 | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 72.69 | 29.42 | 25.37 | - | 68.14 |
| 华北地区(%) | 50.00 | 30.80 | 38.80 | 35.44 | 46.53 |
| 华东地区(%) | 38.25 | 32.54 | 36.45 | 32.79 | 51.94 |
| 华南地区(%) | 40.38 | 17.10 | 21.97 | 12.62 | 19.13 |
| 华中地区(%) | 39.75 | 27.03 | 35.73 | - | 33.03 |
| 西北地区(%) | 60.78 | 21.13 | 32.00 | - | 59.27 |
| 西南地区(%) | 49.56 | 34.72 | 24.07 | 23.97 | 45.63 |
| 境外(%) | -0.98 | -7.91 | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 3.78 | 1.63 | 1.63 | 2.30 | 2.86 |
| 华北地区(%) | 11.58 | 11.61 | 14.96 | 20.60 | 22.94 |
| 华东地区(%) | 44.45 | 48.63 | 34.51 | 34.68 | 34.65 |
| 华南地区(%) | 18.93 | 10.86 | 11.63 | 17.33 | 17.86 |
| 华中地区(%) | 10.46 | 14.24 | 18.40 | 9.99 | 10.06 |
| 西北地区(%) | 3.02 | 3.04 | 5.21 | 2.79 | 2.70 |
| 西南地区(%) | 7.71 | 9.86 | 13.65 | 12.30 | 8.92 |
| 境外(%) | 0.07 | 0.14 | - | 0.01 | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 6.39 | 1.62 | 1.26 | 0.00 | 4.52 |
| 华北地区(%) | 13.47 | 12.06 | 17.66 | 30.67 | 24.80 |
| 华东地区(%) | 39.54 | 53.39 | 38.26 | 47.76 | 41.82 |
| 华南地区(%) | 17.78 | 6.27 | 7.77 | 9.19 | 7.94 |
| 华中地区(%) | 9.67 | 12.98 | 19.99 | 0.00 | 7.72 |
| 西北地区(%) | 4.27 | 2.17 | 5.07 | 0.00 | 3.72 |
| 西南地区(%) | 8.89 | 11.55 | 9.99 | 12.38 | 9.46 |
| 境外(%) | 0.00 | -0.04 | - | 0.00 | - |