| 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) | 235,849.06 | - | - | 63,716.81 | 63,716.81 |
| 华北(元) | 1,559,734.97 | 47,621,647.90 | 66,292,606.34 | 181,183,564.74 | 95,328,446.75 |
| 华东(元) | 14,473,433.59 | 127,799,862.17 | 60,554,824.37 | 39,885,745.73 | 12,086,548.03 |
| 西北(元) | 1,318,584.07 | 95,284,382.69 | 99,560.61 | 21,682,670.37 | 10,331,648.10 |
| 西南(元) | 21,642,985.11 | 38,118,790.92 | 26,792,313.57 | 85,079,865.03 | 38,329,294.55 |
| 华南(元) | 17,618,584.08 | 42,677.26 | - | 128,697.21 | - |
| 华中(元) | - | 9,842,477.87 | 12,081,415.92 | 8,775,589.38 | - |
| 外销(元) | - | - | 1,044,212.53 | - | - |
| 海外(元) | - | 1,172,379.50 | - | - | - |
| 营业成本(元) | |||||
| 东北(元) | 80,983.20 | - | - | - | 57,141.29 |
| 华北(元) | 564,796.71 | 37,883,978.89 | 33,482,970.83 | 90,184,134.93 | 43,245,173.08 |
| 华东(元) | 8,217,879.72 | 94,703,960.62 | 35,159,352.34 | 23,290,985.52 | 4,809,726.69 |
| 西北(元) | 986,490.43 | 81,439,353.79 | 56,853.82 | - | 4,687,929.59 |
| 西南(元) | 16,657,757.45 | 30,598,556.36 | 17,519,271.10 | 57,727,899.76 | 25,121,775.80 |
| 华南(元) | 16,333,484.46 | 23,275.44 | - | - | - |
| 华中(元) | - | 4,606,752.40 | 4,607,016.34 | - | - |
| 外销(元) | - | - | 198,698.24 | - | - |
| 海外(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 154,865.86 | - | - | - | 6,575.52 |
| 华北(元) | 994,938.26 | 9,737,669.01 | 32,809,635.51 | 90,999,429.81 | 52,083,273.67 |
| 华东(元) | 6,255,553.87 | 33,095,901.55 | 25,395,472.03 | 16,594,760.21 | 7,276,821.34 |
| 西北(元) | 332,093.64 | 13,845,028.90 | 42,706.79 | - | 5,643,718.51 |
| 西南(元) | 4,985,227.66 | 7,520,234.56 | 9,273,042.47 | 27,351,965.27 | 13,207,518.75 |
| 华南(元) | 1,285,099.62 | 19,401.82 | - | - | - |
| 华中(元) | - | 5,235,725.47 | 7,474,399.58 | - | - |
| 外销(元) | - | - | 845,514.29 | - | - |
| 海外(元) | - | 1,172,379.50 | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 65.66 | - | - | - | 10.32 |
| 华北(%) | 63.79 | 20.45 | 49.49 | 50.22 | 54.64 |
| 华东(%) | 43.22 | 25.90 | 41.94 | 41.61 | 60.21 |
| 西北(%) | 25.19 | 14.53 | 42.90 | - | 54.63 |
| 西南(%) | 23.03 | 19.73 | 34.61 | 32.15 | 34.46 |
| 华南(%) | 7.29 | 45.46 | - | - | - |
| 华中(%) | - | 53.20 | 61.87 | - | - |
| 外销(%) | - | - | 80.97 | - | - |
| 海外(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 0.41 | - | - | 0.02 | 0.04 |
| 华北(%) | 2.74 | 14.89 | 39.73 | 53.80 | 61.05 |
| 华东(%) | 25.46 | 39.95 | 36.29 | 11.84 | 7.74 |
| 西北(%) | 2.32 | 29.79 | 0.06 | 6.44 | 6.62 |
| 西南(%) | 38.07 | 11.92 | 16.06 | 25.26 | 24.55 |
| 华南(%) | 30.99 | 0.01 | - | 0.04 | - |
| 华中(%) | - | 3.08 | 7.24 | 2.61 | - |
| 外销(%) | - | - | 0.63 | - | - |
| 海外(%) | - | 0.37 | - | - | - |
| 毛利构成(%) | |||||
| 东北(%) | 1.11 | - | - | 0.00 | 0.01 |
| 华北(%) | 7.10 | 13.79 | 43.26 | 67.43 | 66.59 |
| 华东(%) | 44.66 | 46.86 | 33.49 | 12.30 | 9.30 |
| 西北(%) | 2.37 | 19.60 | 0.06 | 0.00 | 7.22 |
| 西南(%) | 35.59 | 10.65 | 12.23 | 20.27 | 16.89 |
| 华南(%) | 9.17 | 0.03 | - | 0.00 | - |
| 华中(%) | - | 7.41 | 9.86 | 0.00 | - |
| 外销(%) | - | - | 1.11 | - | - |
| 海外(%) | - | 1.66 | - | - | - |