| 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) | |||||
| 东北区域(元) | 2,990,349.86 | 4,700,676.51 | 1,542,248.02 | 7,691,772.14 | 1,926,202.08 |
| 华北区域(元) | 16,862,232.82 | 36,933,693.00 | 16,132,990.27 | 43,040,047.42 | 17,456,919.12 |
| 华东区域(元) | 69,075,046.67 | 117,808,808.23 | 49,252,191.70 | 113,923,300.57 | 49,176,928.05 |
| 华南区域(元) | 122,626,950.72 | 223,942,164.54 | 97,314,063.33 | 215,487,068.21 | 99,050,308.25 |
| 华中区域(元) | 12,277,646.93 | 30,149,823.15 | 11,589,112.14 | 26,250,631.48 | 11,755,738.81 |
| 境外(元) | 3,743,718.73 | 3,491,821.92 | 1,317,681.62 | 2,229,129.54 | 718,888.82 |
| 西北区域(元) | 8,407,207.52 | 17,211,369.19 | 7,580,615.18 | 21,877,576.07 | 10,360,093.61 |
| 西南区域(元) | 16,443,393.84 | 33,077,884.63 | 15,543,717.55 | 39,341,948.82 | 18,420,149.38 |
| 营业成本(元) | |||||
| 东北区域(元) | 2,178,657.79 | 2,922,807.92 | 946,324.52 | - | 1,231,947.62 |
| 华北区域(元) | 12,697,858.42 | 24,184,624.78 | 10,447,974.59 | - | 11,221,816.62 |
| 华东区域(元) | 47,060,789.75 | 77,349,098.74 | 30,748,478.00 | 74,312,224.20 | 32,083,910.66 |
| 华南区域(元) | 85,980,702.63 | 140,744,807.31 | 61,836,375.52 | 136,721,159.21 | 61,385,761.85 |
| 华中区域(元) | 8,873,612.49 | 19,822,468.25 | 7,528,742.94 | - | 7,979,982.07 |
| 境外(元) | 2,453,902.26 | 2,734,243.03 | 1,035,162.41 | - | 360,184.56 |
| 西北区域(元) | 5,784,066.46 | 10,847,539.75 | 5,041,382.44 | - | 5,865,975.45 |
| 西南区域(元) | 12,230,878.57 | 21,841,320.85 | 9,594,603.10 | - | 11,825,705.26 |
| 毛利(元) | |||||
| 东北区域(元) | 811,692.07 | 1,777,868.59 | 595,923.50 | - | 694,254.46 |
| 华北区域(元) | 4,164,374.40 | 12,749,068.22 | 5,685,015.68 | - | 6,235,102.50 |
| 华东区域(元) | 22,014,256.92 | 40,459,709.49 | 18,503,713.70 | 39,611,076.37 | 17,093,017.39 |
| 华南区域(元) | 36,646,248.09 | 83,197,357.23 | 35,477,687.81 | 78,765,909.00 | 37,664,546.40 |
| 华中区域(元) | 3,404,034.44 | 10,327,354.90 | 4,060,369.20 | - | 3,775,756.74 |
| 境外(元) | 1,289,816.47 | 757,578.89 | 282,519.21 | - | 358,704.26 |
| 西北区域(元) | 2,623,141.06 | 6,363,829.44 | 2,539,232.74 | - | 4,494,118.16 |
| 西南区域(元) | 4,212,515.27 | 11,236,563.78 | 5,949,114.45 | - | 6,594,444.12 |
| 毛利率(%) | |||||
| 东北区域(%) | 27.14 | 37.82 | 38.64 | - | 36.04 |
| 华北区域(%) | 24.70 | 34.52 | 35.24 | - | 35.72 |
| 华东区域(%) | 31.87 | 34.34 | 37.57 | 34.77 | 34.76 |
| 华南区域(%) | 29.88 | 37.15 | 36.46 | 36.55 | 38.03 |
| 华中区域(%) | 27.73 | 34.25 | 35.04 | - | 32.12 |
| 境外(%) | 34.45 | 21.70 | 21.44 | - | 49.90 |
| 西北区域(%) | 31.20 | 36.97 | 33.50 | - | 43.38 |
| 西南区域(%) | 25.62 | 33.97 | 38.27 | - | 35.80 |
| 收入构成(%) | |||||
| 东北区域(%) | 1.18 | 1.01 | 0.77 | 1.64 | 0.92 |
| 华北区域(%) | 6.68 | 7.90 | 8.06 | 9.16 | 8.36 |
| 华东区域(%) | 27.36 | 25.21 | 24.59 | 24.25 | 23.54 |
| 华南区域(%) | 48.58 | 47.92 | 48.59 | 45.86 | 47.42 |
| 华中区域(%) | 4.86 | 6.45 | 5.79 | 5.59 | 5.63 |
| 境外(%) | 1.48 | 0.75 | 0.66 | 0.47 | 0.34 |
| 西北区域(%) | 3.33 | 3.68 | 3.79 | 4.66 | 4.96 |
| 西南区域(%) | 6.51 | 7.08 | 7.76 | 8.37 | 8.82 |
| 毛利构成(%) | |||||
| 东北区域(%) | 1.08 | 1.07 | 0.82 | 0.00 | 0.90 |
| 华北区域(%) | 5.54 | 7.64 | 7.78 | 0.00 | 8.11 |
| 华东区域(%) | 29.29 | 24.25 | 25.32 | 33.46 | 22.22 |
| 华南区域(%) | 48.75 | 49.86 | 48.54 | 66.54 | 48.97 |
| 华中区域(%) | 4.53 | 6.19 | 5.56 | 0.00 | 4.91 |
| 境外(%) | 1.72 | 0.45 | 0.39 | 0.00 | 0.47 |
| 西北区域(%) | 3.49 | 3.81 | 3.47 | 0.00 | 5.84 |
| 西南区域(%) | 5.60 | 6.73 | 8.14 | 0.00 | 8.57 |