| 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) | 41,424,683.76 | 100,279,187.31 | 56,186,357.26 | 76,618,093.41 | 36,549,417.12 |
| 华北地区(元) | 356,715,628.20 | 334,591,725.18 | 135,229,526.06 | 291,403,732.58 | 161,586,806.33 |
| 华东地区(元) | 306,823,901.83 | 733,137,973.25 | 291,315,158.14 | 571,307,640.70 | 258,783,874.35 |
| 华南地区(元) | 148,162,506.31 | 138,003,949.57 | 63,319,119.28 | 105,313,582.97 | 51,095,928.92 |
| 华中地区(元) | 64,864,630.55 | 42,942,216.44 | 3,718,451.83 | 53,203,579.12 | 50,538,262.07 |
| 境外地区(元) | - | - | - | 1,946,902.65 | 1,876,106.19 |
| 西南地区(元) | 236,020,547.27 | 523,621,318.19 | 298,430,966.66 | 562,581,065.87 | 251,411,353.42 |
| 西北地区(元) | - | - | - | 424,778.75 | - |
| 营业成本(元) | |||||
| 东北地区(元) | 21,375,186.98 | 49,127,141.64 | 23,034,899.99 | 64,974,572.55 | 31,937,807.97 |
| 华北地区(元) | 265,240,237.15 | 194,046,528.90 | 71,978,682.48 | 182,008,682.61 | 111,131,462.74 |
| 华东地区(元) | 150,048,793.02 | 406,453,026.01 | 134,039,632.33 | 248,841,256.80 | 111,202,067.71 |
| 华南地区(元) | 111,909,770.27 | 95,024,905.47 | 42,733,762.60 | 66,478,498.48 | 32,705,730.50 |
| 华中地区(元) | 63,066,899.09 | 41,020,056.89 | 3,718,451.83 | 49,495,686.97 | 45,897,607.51 |
| 境外地区(元) | - | - | - | 969,491.22 | 949,451.32 |
| 西南地区(元) | 130,030,770.70 | 334,280,835.42 | 199,822,288.17 | 383,336,363.66 | 158,443,699.94 |
| 西北地区(元) | - | - | - | 221,057.90 | - |
| 毛利(元) | |||||
| 东北地区(元) | 20,049,496.78 | 51,152,045.67 | 33,151,457.27 | 11,643,520.86 | 4,611,609.15 |
| 华北地区(元) | 91,475,391.05 | 140,545,196.28 | 63,250,843.58 | 109,395,049.97 | 50,455,343.59 |
| 华东地区(元) | 156,775,108.81 | 326,684,947.24 | 157,275,525.81 | 322,466,383.90 | 147,581,806.64 |
| 华南地区(元) | 36,252,736.04 | 42,979,044.10 | 20,585,356.68 | 38,835,084.49 | 18,390,198.42 |
| 华中地区(元) | 1,797,731.46 | 1,922,159.55 | - | 3,707,892.15 | 4,640,654.56 |
| 境外地区(元) | - | - | - | 977,411.43 | 926,654.87 |
| 西南地区(元) | 105,989,776.57 | 189,340,482.77 | 98,608,678.49 | 179,244,702.21 | 92,967,653.48 |
| 西北地区(元) | - | - | - | 203,720.85 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 48.40 | 51.01 | 59.00 | 15.20 | 12.62 |
| 华北地区(%) | 25.64 | 42.00 | 46.77 | 37.54 | 31.22 |
| 华东地区(%) | 51.10 | 44.56 | 53.99 | 56.44 | 57.03 |
| 华南地区(%) | 24.47 | 31.14 | 32.51 | 36.88 | 35.99 |
| 华中地区(%) | 2.77 | 4.48 | - | 6.97 | 9.18 |
| 境外地区(%) | - | - | - | 50.20 | 49.39 |
| 西南地区(%) | 44.91 | 36.16 | 33.04 | 31.86 | 36.98 |
| 西北地区(%) | - | - | - | 47.96 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 3.59 | 5.36 | 6.62 | 4.61 | 4.50 |
| 华北地区(%) | 30.91 | 17.87 | 15.94 | 17.52 | 19.90 |
| 华东地区(%) | 26.59 | 39.15 | 34.35 | 34.36 | 31.88 |
| 华南地区(%) | 12.84 | 7.37 | 7.47 | 6.33 | 6.29 |
| 华中地区(%) | 5.62 | 2.29 | 0.44 | 3.20 | 6.23 |
| 境外地区(%) | - | - | - | 0.12 | 0.23 |
| 西南地区(%) | 20.45 | 27.96 | 35.18 | 33.83 | 30.97 |
| 西北地区(%) | - | - | - | 0.03 | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 4.86 | 6.80 | 8.89 | 1.75 | 1.44 |
| 华北地区(%) | 22.18 | 18.67 | 16.96 | 16.41 | 15.79 |
| 华东地区(%) | 38.02 | 43.41 | 42.18 | 48.38 | 46.18 |
| 华南地区(%) | 8.79 | 5.71 | 5.52 | 5.83 | 5.75 |
| 华中地区(%) | 0.44 | 0.26 | 0.00 | 0.56 | 1.45 |
| 境外地区(%) | - | - | - | 0.15 | 0.29 |
| 西南地区(%) | 25.70 | 25.16 | 26.45 | 26.89 | 29.09 |
| 西北地区(%) | - | - | - | 0.03 | - |