| 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) | |||||
| 华东地区(元) | 33,308,135.49 | 141,421,688.99 | 75,309,748.16 | 70,901,732.27 | 45,599,631.48 |
| 华南地区(元) | 125,242,898.45 | 229,723,452.60 | 119,010,014.51 | 144,852,016.44 | 71,068,679.64 |
| 华中地区(元) | 8,445,632.78 | 98,009,027.89 | 71,851,485.66 | 18,134,891.14 | 55,394,179.03 |
| 华北地区(元) | 47,367,664.50 | 70,052,693.99 | 33,817,859.86 | 71,050,092.97 | - |
| 境外(元) | 4,332,539.81 | 8,670,023.31 | - | 9,679,723.03 | - |
| 西北地区(元) | 2,978,006.65 | 14,587,987.35 | - | 31,581,424.59 | - |
| 西南地区(元) | 9,055,418.47 | 68,361,139.16 | - | 18,845,012.36 | - |
| 营业成本(元) | |||||
| 华东地区(元) | 24,566,572.86 | 105,388,843.32 | 53,844,273.91 | 48,648,486.88 | 31,199,288.55 |
| 华南地区(元) | 86,866,972.02 | 165,773,226.08 | 86,608,619.46 | 100,279,230.62 | 50,936,977.50 |
| 华中地区(元) | 5,270,869.80 | 70,513,932.09 | 50,470,805.84 | 22,961,852.00 | 37,503,883.38 |
| 华北地区(元) | 31,967,908.37 | 66,666,488.23 | 26,212,901.69 | 65,955,906.48 | - |
| 境外(元) | 3,123,860.65 | 7,162,898.99 | - | 8,118,275.25 | - |
| 西北地区(元) | 1,010,326.38 | 9,919,915.13 | - | 24,854,127.32 | - |
| 西南地区(元) | 5,272,171.83 | 57,261,193.67 | - | 19,728,259.17 | - |
| 毛利(元) | |||||
| 华东地区(元) | 8,741,562.63 | 36,032,845.67 | 21,465,474.25 | 22,253,245.39 | 14,400,342.93 |
| 华南地区(元) | 38,375,926.43 | 63,950,226.52 | 32,401,395.05 | 44,572,785.82 | 20,131,702.14 |
| 华中地区(元) | 3,174,762.98 | 27,495,095.80 | 21,380,679.82 | -4,826,960.86 | 17,890,295.65 |
| 华北地区(元) | 15,399,756.13 | 3,386,205.76 | 7,604,958.17 | 5,094,186.49 | - |
| 境外(元) | 1,208,679.16 | 1,507,124.32 | - | 1,561,447.78 | - |
| 西北地区(元) | 1,967,680.27 | 4,668,072.22 | - | 6,727,297.27 | - |
| 西南地区(元) | 3,783,246.64 | 11,099,945.49 | - | -883,246.81 | - |
| 毛利率(%) | |||||
| 华东地区(%) | 26.24 | 25.48 | 28.50 | 31.39 | 31.58 |
| 华南地区(%) | 30.64 | 27.84 | 27.23 | 30.77 | 28.33 |
| 华中地区(%) | 37.59 | 28.05 | 29.76 | -26.62 | 32.30 |
| 华北地区(%) | 32.51 | 4.83 | 22.49 | 7.17 | - |
| 境外(%) | 27.90 | 17.38 | - | 16.13 | - |
| 西北地区(%) | 66.07 | 32.00 | - | 21.30 | - |
| 西南地区(%) | 41.78 | 16.24 | - | -4.69 | - |
| 收入构成(%) | |||||
| 华东地区(%) | 14.44 | 22.42 | 25.10 | 19.42 | 26.50 |
| 华南地区(%) | 54.28 | 36.42 | 39.67 | 39.68 | 41.30 |
| 华中地区(%) | 3.66 | 15.54 | 23.95 | 4.97 | 32.19 |
| 华北地区(%) | 20.53 | 11.10 | 11.27 | 19.46 | - |
| 境外(%) | 1.88 | 1.37 | - | 2.65 | - |
| 西北地区(%) | 1.29 | 2.31 | - | 8.65 | - |
| 西南地区(%) | 3.92 | 10.84 | - | 5.16 | - |
| 毛利构成(%) | |||||
| 华东地区(%) | 12.03 | 24.32 | 25.91 | 29.87 | 27.47 |
| 华南地区(%) | 52.82 | 43.17 | 39.11 | 59.83 | 38.40 |
| 华中地区(%) | 4.37 | 18.56 | 25.81 | -6.48 | 34.13 |
| 华北地区(%) | 21.20 | 2.29 | 9.18 | 6.84 | - |
| 境外(%) | 1.66 | 1.02 | - | 2.10 | - |
| 西北地区(%) | 2.71 | 3.15 | - | 9.03 | - |
| 西南地区(%) | 5.21 | 7.49 | - | -1.19 | - |