| 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) | 256,365,452.14 | 191,894,689.17 | 62,957,277.96 | 341,342,304.92 | 111,076,727.99 |
| 华东(元) | 18,562,199.46 | 37,260,556.87 | 18,549,967.14 | 27,570,916.24 | 13,426,555.29 |
| 华南(元) | 598,127,769.84 | 1,325,470,875.70 | 683,609,684.71 | 1,121,011,202.29 | 550,470,983.96 |
| 华中(元) | 32,179,545.17 | 48,048,200.64 | 23,674,583.93 | 37,548,197.88 | 17,471,603.41 |
| 境外(元) | 89,312,937.52 | 110,118,920.20 | 34,478,362.27 | 192,471,781.82 | 166,813,381.29 |
| 西南(元) | 46,536,132.22 | 84,527,955.74 | 31,613,997.21 | 71,093,978.72 | 34,099,982.04 |
| 营业成本(元) | |||||
| 华北(元) | 201,308,275.76 | 151,935,105.29 | 49,677,590.34 | 271,149,543.91 | 82,027,424.70 |
| 华东(元) | 6,534,830.53 | 13,689,619.24 | 6,913,101.01 | - | 5,859,390.63 |
| 华南(元) | 331,765,673.74 | 855,651,642.04 | 428,089,858.05 | 715,782,161.59 | 333,871,516.22 |
| 华中(元) | 13,677,871.50 | 22,560,086.20 | 10,973,715.69 | - | 9,437,634.06 |
| 境外(元) | 95,122,536.69 | 117,855,354.76 | 35,248,018.12 | 189,620,310.88 | 168,122,598.87 |
| 西南(元) | 21,021,069.00 | 39,235,413.73 | 17,585,987.70 | - | 24,080,781.87 |
| 毛利(元) | |||||
| 华北(元) | 55,057,176.38 | 39,959,583.88 | 13,279,687.62 | 70,192,761.01 | 29,049,303.29 |
| 华东(元) | 12,027,368.93 | 23,570,937.63 | 11,636,866.13 | - | 7,567,164.66 |
| 华南(元) | 266,362,096.10 | 469,819,233.66 | 255,519,826.66 | 405,229,040.70 | 216,599,467.74 |
| 华中(元) | 18,501,673.67 | 25,488,114.44 | 12,700,868.24 | - | 8,033,969.35 |
| 境外(元) | -5,809,599.17 | -7,736,434.56 | -769,655.85 | 2,851,470.94 | -1,309,217.58 |
| 西南(元) | 25,515,063.22 | 45,292,542.01 | 14,028,009.51 | - | 10,019,200.17 |
| 毛利率(%) | |||||
| 华北(%) | 21.48 | 20.82 | 21.09 | 20.56 | 26.15 |
| 华东(%) | 64.79 | 63.26 | 62.73 | - | 56.36 |
| 华南(%) | 44.53 | 35.45 | 37.38 | 36.15 | 39.35 |
| 华中(%) | 57.50 | 53.05 | 53.65 | - | 45.98 |
| 境外(%) | -6.50 | -7.03 | -2.23 | 1.48 | -0.78 |
| 西南(%) | 54.83 | 53.58 | 44.37 | - | 29.38 |
| 收入构成(%) | |||||
| 华北(%) | 24.62 | 10.68 | 7.36 | 19.06 | 12.43 |
| 华东(%) | 1.78 | 2.07 | 2.17 | 1.54 | 1.50 |
| 华南(%) | 57.45 | 73.75 | 79.97 | 62.59 | 61.62 |
| 华中(%) | 3.09 | 2.67 | 2.77 | 2.10 | 1.96 |
| 境外(%) | 8.58 | 6.13 | 4.03 | 10.75 | 18.67 |
| 西南(%) | 4.47 | 4.70 | 3.70 | 3.97 | 3.82 |
| 毛利构成(%) | |||||
| 华北(%) | 14.81 | 6.70 | 4.33 | 14.68 | 10.76 |
| 华东(%) | 3.24 | 3.95 | 3.80 | 0.00 | 2.80 |
| 华南(%) | 71.67 | 78.78 | 83.40 | 84.73 | 80.23 |
| 华中(%) | 4.98 | 4.27 | 4.15 | 0.00 | 2.98 |
| 境外(%) | -1.56 | -1.30 | -0.25 | 0.60 | -0.48 |
| 西南(%) | 6.87 | 7.59 | 4.58 | 0.00 | 3.71 |