| 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) | 2,644,762.28 | 10,653,643.93 | 1,774,992.82 | 7,811,699.01 | 2,890,346.21 |
| 华北地区(元) | 80,228,956.14 | 494,101,165.09 | 129,357,054.09 | 537,994,298.38 | 126,035,550.65 |
| 华东地区(元) | 20,680,549.43 | 140,411,259.13 | 22,453,493.39 | 109,278,339.25 | 27,532,237.54 |
| 华南地区(元) | 15,701,497.14 | 41,057,031.80 | 22,928,522.05 | 34,394,999.08 | 8,269,248.76 |
| 华中地区(元) | 3,154,283.04 | 25,004,811.14 | 3,158,922.15 | 25,411,120.67 | 2,648,672.85 |
| 境外地区(元) | 6,323,929.65 | 33,210,765.58 | 6,718,330.20 | 28,217,760.66 | 5,489,079.95 |
| 西北地区(元) | 27,679,313.10 | 64,585,125.18 | 19,610,399.15 | 72,173,866.12 | 11,981,017.88 |
| 西南地区(元) | 3,939,219.39 | 15,921,617.07 | 4,143,798.51 | 20,848,166.45 | 7,148,592.33 |
| 营业成本(元) | |||||
| 东北地区(元) | 1,244,334.56 | 5,841,409.37 | 744,539.02 | - | 1,742,895.50 |
| 华北地区(元) | 57,652,202.63 | 351,310,461.98 | 79,949,569.40 | 377,235,311.54 | 78,479,743.47 |
| 华东地区(元) | 10,767,444.15 | 96,202,254.60 | 12,927,633.64 | 70,843,385.76 | 16,939,988.86 |
| 华南地区(元) | 9,849,018.96 | 33,703,292.13 | 22,122,566.74 | - | 4,634,131.42 |
| 华中地区(元) | 2,370,813.45 | 16,653,219.35 | 1,934,133.53 | - | 1,465,031.44 |
| 境外地区(元) | 3,157,819.52 | 17,675,767.90 | 3,822,725.19 | - | 2,923,542.11 |
| 西北地区(元) | 23,942,715.63 | 43,660,947.05 | 12,360,675.13 | - | 7,651,615.21 |
| 西南地区(元) | 2,349,271.17 | 10,017,243.96 | 2,624,004.71 | - | 4,143,510.69 |
| 毛利(元) | |||||
| 东北地区(元) | 1,400,427.72 | 4,812,234.56 | 1,030,453.80 | - | 1,147,450.71 |
| 华北地区(元) | 22,576,753.51 | 142,790,703.11 | 49,407,484.69 | 160,758,986.84 | 47,555,807.18 |
| 华东地区(元) | 9,913,105.28 | 44,209,004.53 | 9,525,859.75 | 38,434,953.49 | 10,592,248.68 |
| 华南地区(元) | 5,852,478.18 | 7,353,739.67 | 805,955.31 | - | 3,635,117.34 |
| 华中地区(元) | 783,469.59 | 8,351,591.79 | 1,224,788.62 | - | 1,183,641.41 |
| 境外地区(元) | 3,166,110.13 | 15,534,997.68 | 2,895,605.01 | - | 2,565,537.84 |
| 西北地区(元) | 3,736,597.47 | 20,924,178.13 | 7,249,724.02 | - | 4,329,402.67 |
| 西南地区(元) | 1,589,948.22 | 5,904,373.11 | 1,519,793.80 | - | 3,005,081.64 |
| 毛利率(%) | |||||
| 东北地区(%) | 52.95 | 45.17 | 58.05 | - | 39.70 |
| 华北地区(%) | 28.14 | 28.90 | 38.19 | 29.88 | 37.73 |
| 华东地区(%) | 47.93 | 31.49 | 42.42 | 35.17 | 38.47 |
| 华南地区(%) | 37.27 | 17.91 | 3.52 | - | 43.96 |
| 华中地区(%) | 24.84 | 33.40 | 38.77 | - | 44.69 |
| 境外地区(%) | 50.07 | 46.78 | 43.10 | - | 46.74 |
| 西北地区(%) | 13.50 | 32.40 | 36.97 | - | 36.14 |
| 西南地区(%) | 40.36 | 37.08 | 36.68 | - | 42.04 |
| 收入构成(%) | |||||
| 东北地区(%) | 1.65 | 1.29 | 0.84 | 0.93 | 1.51 |
| 华北地区(%) | 50.03 | 59.90 | 61.56 | 64.34 | 65.65 |
| 华东地区(%) | 12.90 | 17.02 | 10.68 | 13.07 | 14.34 |
| 华南地区(%) | 9.79 | 4.98 | 10.91 | 4.11 | 4.31 |
| 华中地区(%) | 1.97 | 3.03 | 1.50 | 3.04 | 1.38 |
| 境外地区(%) | 3.94 | 4.03 | 3.20 | 3.37 | 2.86 |
| 西北地区(%) | 17.26 | 7.83 | 9.33 | 8.63 | 6.24 |
| 西南地区(%) | 2.46 | 1.93 | 1.97 | 2.49 | 3.72 |
| 毛利构成(%) | |||||
| 东北地区(%) | 2.86 | 1.93 | 1.40 | 0.00 | 1.55 |
| 华北地区(%) | 46.06 | 57.14 | 67.08 | 80.70 | 64.25 |
| 华东地区(%) | 20.22 | 17.69 | 12.93 | 19.30 | 14.31 |
| 华南地区(%) | 11.94 | 2.94 | 1.09 | 0.00 | 4.91 |
| 华中地区(%) | 1.60 | 3.34 | 1.66 | 0.00 | 1.60 |
| 境外地区(%) | 6.46 | 6.22 | 3.93 | 0.00 | 3.47 |
| 西北地区(%) | 7.62 | 8.37 | 9.84 | 0.00 | 5.85 |
| 西南地区(%) | 3.24 | 2.36 | 2.06 | 0.00 | 4.06 |