| 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) | |||||
| 华北(元) | 20,521,891.76 | 109,862,594.01 | 18,719,571.37 | 65,813,390.29 | 11,118,261.31 |
| 华东(元) | 23,386,441.53 | 117,504,477.79 | 26,143,929.68 | 117,088,179.78 | 25,069,216.30 |
| 华南(元) | 11,846,178.36 | 58,141,544.83 | 8,160,159.34 | 66,044,539.64 | 13,413,057.50 |
| 华中(元) | 9,013,309.52 | 27,658,995.92 | 2,208,311.03 | 19,396,356.56 | 6,974,162.07 |
| 东北(元) | 3,279,717.86 | 5,144,569.39 | 1,118,673.00 | 21,501,784.33 | - |
| 西北(元) | 4,024,501.12 | 29,270,532.02 | 3,678,557.03 | 17,344,109.66 | - |
| 西南(元) | 7,778,414.66 | 35,377,050.96 | 8,924,330.31 | 25,987,198.37 | - |
| 海外(元) | 81,603.72 | 488,629.77 | 309,433.96 | - | - |
| 营业成本(元) | |||||
| 华北(元) | 13,649,067.00 | 71,245,946.48 | 16,082,307.02 | 46,091,442.42 | 8,983,762.21 |
| 华东(元) | 12,347,686.24 | 62,545,723.53 | 17,205,332.54 | 93,529,846.29 | 18,067,925.59 |
| 华南(元) | 7,579,468.70 | 32,223,685.00 | 4,643,345.37 | 55,164,094.78 | 10,969,884.69 |
| 华中(元) | 5,397,224.99 | 10,860,521.71 | 1,051,236.56 | - | 4,619,677.69 |
| 东北(元) | 1,784,783.82 | 2,013,041.29 | 656,701.54 | - | - |
| 西北(元) | 3,374,491.34 | 14,407,347.30 | 2,673,273.08 | - | - |
| 西南(元) | 4,669,061.98 | 18,401,084.61 | 6,258,088.08 | - | - |
| 海外(元) | 27,723.98 | 194,357.11 | 365,251.36 | - | - |
| 毛利(元) | |||||
| 华北(元) | 6,872,824.76 | 38,616,647.53 | 2,637,264.35 | 19,721,947.87 | 2,134,499.10 |
| 华东(元) | 11,038,755.29 | 54,958,754.26 | 8,938,597.14 | 23,558,333.49 | 7,001,290.71 |
| 华南(元) | 4,266,709.66 | 25,917,859.83 | 3,516,813.97 | 10,880,444.86 | 2,443,172.81 |
| 华中(元) | 3,616,084.53 | 16,798,474.21 | 1,157,074.47 | - | 2,354,484.38 |
| 东北(元) | 1,494,934.04 | 3,131,528.10 | 461,971.46 | - | - |
| 西北(元) | 650,009.78 | 14,863,184.72 | 1,005,283.95 | - | - |
| 西南(元) | 3,109,352.68 | 16,975,966.35 | 2,666,242.23 | - | - |
| 海外(元) | 53,879.74 | 294,272.66 | -55,817.40 | - | - |
| 毛利率(%) | |||||
| 华北(%) | 33.49 | 35.15 | 14.09 | 29.97 | 19.20 |
| 华东(%) | 47.20 | 46.77 | 34.19 | 20.12 | 27.93 |
| 华南(%) | 36.02 | 44.58 | 43.10 | 16.47 | 18.21 |
| 华中(%) | 40.12 | 60.73 | 52.40 | - | 33.76 |
| 东北(%) | 45.58 | 60.87 | 41.30 | - | - |
| 西北(%) | 16.15 | 50.78 | 27.33 | - | - |
| 西南(%) | 39.97 | 47.99 | 29.88 | - | - |
| 海外(%) | 66.03 | 60.22 | -18.04 | - | - |
| 收入构成(%) | |||||
| 华北(%) | 25.67 | 28.65 | 27.03 | 19.75 | 19.65 |
| 华东(%) | 29.26 | 30.64 | 37.75 | 35.14 | 44.31 |
| 华南(%) | 14.82 | 15.16 | 11.78 | 19.82 | 23.71 |
| 华中(%) | 11.28 | 7.21 | 3.19 | 5.82 | 12.33 |
| 东北(%) | 4.10 | 1.34 | 1.62 | 6.45 | - |
| 西北(%) | 5.03 | 7.63 | 5.31 | 5.21 | - |
| 西南(%) | 9.73 | 9.23 | 12.88 | 7.80 | - |
| 海外(%) | 0.10 | 0.13 | 0.45 | - | - |
| 毛利构成(%) | |||||
| 华北(%) | 22.10 | 22.51 | 12.97 | 36.41 | 15.32 |
| 华东(%) | 35.49 | 32.04 | 43.97 | 43.50 | 50.25 |
| 华南(%) | 13.72 | 15.11 | 17.30 | 20.09 | 17.53 |
| 华中(%) | 11.63 | 9.79 | 5.69 | 0.00 | 16.90 |
| 东北(%) | 4.81 | 1.83 | 2.27 | 0.00 | - |
| 西北(%) | 2.09 | 8.66 | 4.95 | 0.00 | - |
| 西南(%) | 10.00 | 9.90 | 13.12 | 0.00 | - |
| 海外(%) | 0.17 | 0.17 | -0.27 | - | - |