| 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) | 6,040,184.69 | 1,774,947.86 | 240,566.06 | 1,767,561.09 | 1,038,263.88 |
| 华北(元) | 17,458,090.19 | 51,319,081.31 | 19,155,305.43 | 32,102,204.46 | 19,231,347.12 |
| 华东(元) | 79,527,283.03 | 249,781,161.82 | 101,521,750.60 | 157,856,194.23 | 78,396,774.10 |
| 华南(元) | 64,972,907.61 | 161,810,095.30 | 56,931,771.53 | 138,002,731.27 | 77,817,684.95 |
| 华中(元) | 37,584,223.33 | 96,041,312.44 | 46,229,395.67 | 43,213,356.90 | 17,942,836.23 |
| 境外(元) | 3,738,837.12 | 6,275,507.97 | 3,352,321.04 | 1,576,650.73 | 909,171.41 |
| 西北(元) | 36,506,769.21 | 41,126,201.44 | 18,439,494.58 | 68,724,232.27 | 27,900,805.84 |
| 西南(元) | 33,049,050.50 | 128,463,611.83 | 53,655,437.06 | 86,632,688.92 | 29,609,358.18 |
| 营业成本(元) | |||||
| 东北(元) | 3,468,954.01 | 1,007,464.41 | 132,468.68 | - | 601,777.23 |
| 华北(元) | 12,456,557.25 | 29,189,864.08 | 10,152,994.95 | - | 11,891,043.62 |
| 华东(元) | 52,977,787.02 | 162,046,578.99 | 60,165,583.61 | 99,869,327.12 | 49,900,058.89 |
| 华南(元) | 46,725,082.42 | 109,696,082.50 | 36,328,501.83 | 94,768,307.50 | 52,649,210.24 |
| 华中(元) | 24,348,803.07 | 59,551,621.35 | 27,577,110.60 | - | 9,731,806.44 |
| 境外(元) | 1,605,740.18 | 2,199,335.07 | 1,109,788.39 | - | 298,881.79 |
| 西北(元) | 25,624,168.61 | 26,846,701.10 | 11,089,009.47 | 44,871,742.14 | 16,398,223.00 |
| 西南(元) | 23,790,596.50 | 86,791,220.69 | 32,406,208.85 | 55,411,179.19 | 18,652,161.32 |
| 毛利(元) | |||||
| 东北(元) | 2,571,230.68 | 767,483.45 | 108,097.38 | - | 436,486.65 |
| 华北(元) | 5,001,532.94 | 22,129,217.23 | 9,002,310.48 | - | 7,340,303.50 |
| 华东(元) | 26,549,496.01 | 87,734,582.83 | 41,356,166.99 | 57,986,867.11 | 28,496,715.21 |
| 华南(元) | 18,247,825.19 | 52,114,012.80 | 20,603,269.70 | 43,234,423.77 | 25,168,474.71 |
| 华中(元) | 13,235,420.26 | 36,489,691.09 | 18,652,285.07 | - | 8,211,029.79 |
| 境外(元) | 2,133,096.94 | 4,076,172.90 | 2,242,532.65 | - | 610,289.62 |
| 西北(元) | 10,882,600.60 | 14,279,500.34 | 7,350,485.11 | 23,852,490.13 | 11,502,582.84 |
| 西南(元) | 9,258,454.00 | 41,672,391.14 | 21,249,228.21 | 31,221,509.73 | 10,957,196.86 |
| 毛利率(%) | |||||
| 东北(%) | 42.57 | 43.24 | 44.93 | - | 42.04 |
| 华北(%) | 28.65 | 43.12 | 47.00 | - | 38.17 |
| 华东(%) | 33.38 | 35.12 | 40.74 | 36.73 | 36.35 |
| 华南(%) | 28.09 | 32.21 | 36.19 | 31.33 | 32.34 |
| 华中(%) | 35.22 | 37.99 | 40.35 | - | 45.76 |
| 境外(%) | 57.05 | 64.95 | 66.89 | - | 67.13 |
| 西北(%) | 29.81 | 34.72 | 39.86 | 34.71 | 41.23 |
| 西南(%) | 28.01 | 32.44 | 39.60 | 36.04 | 37.01 |
| 收入构成(%) | |||||
| 东北(%) | 2.17 | 0.24 | 0.08 | 0.33 | 0.41 |
| 华北(%) | 6.26 | 6.97 | 6.40 | 6.06 | 7.61 |
| 华东(%) | 28.52 | 33.91 | 33.89 | 29.79 | 31.01 |
| 华南(%) | 23.30 | 21.97 | 19.01 | 26.04 | 30.78 |
| 华中(%) | 13.48 | 13.04 | 15.43 | 8.16 | 7.10 |
| 境外(%) | 1.34 | 0.85 | 1.12 | 0.30 | 0.36 |
| 西北(%) | 13.09 | 5.58 | 6.16 | 12.97 | 11.03 |
| 西南(%) | 11.85 | 17.44 | 17.91 | 16.35 | 11.71 |
| 毛利构成(%) | |||||
| 东北(%) | 2.93 | 0.30 | 0.09 | 0.00 | 0.47 |
| 华北(%) | 5.69 | 8.54 | 7.47 | 0.00 | 7.92 |
| 华东(%) | 30.21 | 33.84 | 34.30 | 37.10 | 30.73 |
| 华南(%) | 20.76 | 20.10 | 17.09 | 27.66 | 27.14 |
| 华中(%) | 15.06 | 14.07 | 15.47 | 0.00 | 8.86 |
| 境外(%) | 2.43 | 1.57 | 1.86 | 0.00 | 0.66 |
| 西北(%) | 12.38 | 5.51 | 6.10 | 15.26 | 12.41 |
| 西南(%) | 10.54 | 16.07 | 17.62 | 19.98 | 11.82 |