| 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) | 1,395,194.00 | 5,196,819.69 | 472,966.79 | 5,130,761.37 | 1,353,679.38 |
| 国外(元) | 4,407,193.83 | 6,413,557.16 | 4,893,274.97 | 5,068,791.58 | 1,750,338.50 |
| 华北地区(元) | 33,053,625.90 | 85,474,449.49 | 26,620,215.86 | 71,251,242.26 | 30,387,717.12 |
| 华东地区(元) | 56,265,015.77 | 141,751,204.95 | 65,566,163.82 | 125,867,077.53 | 59,106,016.10 |
| 华南地区(元) | 13,480,529.57 | 41,612,678.46 | 23,356,436.20 | 25,752,840.04 | 9,516,521.98 |
| 华中地区(元) | 26,221,779.57 | 69,926,237.12 | 31,664,422.39 | 66,481,059.19 | 21,601,985.12 |
| 西北地区(元) | 5,474,192.78 | 18,740,726.31 | 2,656,702.80 | 30,278,448.75 | 14,516,581.45 |
| 西南地区(元) | 9,114,743.95 | 28,451,288.69 | 11,887,259.10 | 28,627,828.30 | 11,335,307.02 |
| 营业成本(元) | |||||
| 东北地区(元) | 628,134.36 | 3,395,593.68 | 211,371.07 | - | 610,208.28 |
| 国外(元) | 2,380,974.60 | 3,251,561.43 | 2,397,953.13 | - | 812,796.31 |
| 华北地区(元) | 17,947,499.53 | 43,001,929.67 | 14,462,090.53 | 36,379,548.28 | 15,781,060.35 |
| 华东地区(元) | 34,736,344.36 | 60,442,899.20 | 30,052,967.52 | 61,915,947.29 | 25,186,702.16 |
| 华南地区(元) | 8,273,340.23 | 27,297,370.37 | 14,763,294.78 | - | 4,770,495.54 |
| 华中地区(元) | 12,526,340.28 | 30,780,460.10 | 15,673,119.57 | 29,094,641.91 | 10,646,626.21 |
| 西北地区(元) | 2,873,341.21 | 8,164,762.11 | 1,566,591.39 | - | 9,143,694.16 |
| 西南地区(元) | 5,753,879.37 | 14,740,050.42 | 7,386,380.13 | - | 6,384,829.17 |
| 毛利(元) | |||||
| 东北地区(元) | 767,059.64 | 1,801,226.01 | 261,595.72 | - | 743,471.10 |
| 国外(元) | 2,026,219.23 | 3,161,995.73 | 2,495,321.84 | - | 937,542.19 |
| 华北地区(元) | 15,106,126.37 | 42,472,519.82 | 12,158,125.33 | 34,871,693.98 | 14,606,656.77 |
| 华东地区(元) | 21,528,671.41 | 81,308,305.75 | 35,513,196.30 | 63,951,130.24 | 33,919,313.94 |
| 华南地区(元) | 5,207,189.34 | 14,315,308.09 | 8,593,141.42 | - | 4,746,026.44 |
| 华中地区(元) | 13,695,439.29 | 39,145,777.02 | 15,991,302.82 | 37,386,417.28 | 10,955,358.91 |
| 西北地区(元) | 2,600,851.57 | 10,575,964.20 | 1,090,111.41 | - | 5,372,887.29 |
| 西南地区(元) | 3,360,864.58 | 13,711,238.27 | 4,500,878.97 | - | 4,950,477.85 |
| 毛利率(%) | |||||
| 东北地区(%) | 54.98 | 34.66 | 55.31 | - | 54.92 |
| 国外(%) | 45.98 | 49.30 | 50.99 | - | 53.56 |
| 华北地区(%) | 45.70 | 49.69 | 45.67 | 48.94 | 48.07 |
| 华东地区(%) | 38.26 | 57.36 | 54.16 | 50.81 | 57.39 |
| 华南地区(%) | 38.63 | 34.40 | 36.79 | - | 49.87 |
| 华中地区(%) | 52.23 | 55.98 | 50.50 | 56.24 | 50.71 |
| 西北地区(%) | 47.51 | 56.43 | 41.03 | - | 37.01 |
| 西南地区(%) | 36.87 | 48.19 | 37.86 | - | 43.67 |
| 收入构成(%) | |||||
| 东北地区(%) | 0.93 | 1.31 | 0.28 | 1.43 | 0.91 |
| 国外(%) | 2.95 | 1.61 | 2.93 | 1.41 | 1.17 |
| 华北地区(%) | 22.12 | 21.50 | 15.93 | 19.88 | 20.32 |
| 华东地区(%) | 37.66 | 35.65 | 39.23 | 35.11 | 39.52 |
| 华南地区(%) | 9.02 | 10.47 | 13.98 | 7.18 | 6.36 |
| 华中地区(%) | 17.55 | 17.59 | 18.95 | 18.55 | 14.44 |
| 西北地区(%) | 3.66 | 4.71 | 1.59 | 8.45 | 9.71 |
| 西南地区(%) | 6.10 | 7.16 | 7.11 | 7.99 | 7.58 |
| 毛利构成(%) | |||||
| 东北地区(%) | 1.19 | 0.87 | 0.32 | 0.00 | 0.98 |
| 国外(%) | 3.15 | 1.53 | 3.10 | 0.00 | 1.23 |
| 华北地区(%) | 23.50 | 20.57 | 15.08 | 25.60 | 19.16 |
| 华东地区(%) | 33.49 | 39.38 | 44.06 | 46.95 | 44.50 |
| 华南地区(%) | 8.10 | 6.93 | 10.66 | 0.00 | 6.23 |
| 华中地区(%) | 21.30 | 18.96 | 19.84 | 27.45 | 14.37 |
| 西北地区(%) | 4.05 | 5.12 | 1.35 | 0.00 | 7.05 |
| 西南地区(%) | 5.23 | 6.64 | 5.58 | 0.00 | 6.49 |