| 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) | 87,499.98 | 143,433.61 | 55,557.52 | 358,998.25 | 40,265.46 |
| 华北地区(元) | 3,751,241.26 | 5,094,672.90 | 3,884,997.11 | 19,384,489.63 | 13,399,793.78 |
| 华东地区(元) | 28,889,742.03 | 227,248,178.64 | 92,716,508.78 | 252,251,225.89 | 210,087,657.47 |
| 华南地区(元) | 47,109,492.63 | 85,195,440.41 | 1,883,439.57 | 152,095,259.77 | 85,087,959.97 |
| 华中地区(元) | 64,430,814.26 | 99,912,421.85 | 41,372,601.09 | 16,287,833.64 | 15,397,423.96 |
| 西北地区(元) | 9,044,449.06 | 38,031,186.67 | 5,103,478.20 | 37,721,297.03 | 2,296,401.36 |
| 西南地区(元) | 119,186,647.48 | 265,988,358.51 | 120,230,409.58 | 274,784,995.34 | 110,633,912.18 |
| 海外(元) | 57,674.47 | - | - | 1,174,216.87 | - |
| 营业成本(元) | |||||
| 东北地区(元) | 29,636.88 | 87,990.60 | 6,590.19 | 85,034.60 | 19,356.63 |
| 华北地区(元) | 2,927,514.53 | 4,253,912.67 | 1,970,231.32 | 11,858,044.57 | 8,177,993.99 |
| 华东地区(元) | 22,747,917.86 | 200,350,713.14 | 77,550,320.58 | 181,023,951.62 | 172,585,967.17 |
| 华南地区(元) | 41,951,150.64 | 65,342,217.28 | 529,274.49 | 149,395,977.69 | 72,079,372.58 |
| 华中地区(元) | 46,648,551.61 | 82,119,219.87 | 34,478,122.20 | 13,379,125.55 | 12,555,702.16 |
| 西北地区(元) | 9,386,393.38 | 24,361,766.19 | 4,659,128.49 | 24,263,830.80 | 1,078,731.97 |
| 西南地区(元) | 102,964,600.85 | 181,602,726.05 | 87,454,755.34 | 223,337,596.32 | 89,865,725.24 |
| 海外(元) | - | - | - | 884,552.61 | - |
| 毛利(元) | |||||
| 东北地区(元) | 57,863.10 | 55,443.01 | 48,967.33 | 273,963.65 | 20,908.83 |
| 华北地区(元) | 823,726.73 | 840,760.23 | 1,914,765.79 | 7,526,445.06 | 5,221,799.79 |
| 华东地区(元) | 6,141,824.17 | 26,897,465.50 | 15,166,188.20 | 71,227,274.27 | 37,501,690.30 |
| 华南地区(元) | 5,158,341.99 | 19,853,223.13 | 1,354,165.08 | 2,699,282.08 | 13,008,587.39 |
| 华中地区(元) | 17,782,262.65 | 17,793,201.98 | 6,894,478.89 | 2,908,708.09 | 2,841,721.80 |
| 西北地区(元) | -341,944.32 | 13,669,420.48 | 444,349.71 | 13,457,466.23 | 1,217,669.39 |
| 西南地区(元) | 16,222,046.63 | 84,385,632.46 | 32,775,654.24 | 51,447,399.02 | 20,768,186.94 |
| 海外(元) | 57,674.47 | - | - | 289,664.26 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 66.13 | 38.65 | 88.14 | 76.31 | 51.93 |
| 华北地区(%) | 21.96 | 16.50 | 49.29 | 38.83 | 38.97 |
| 华东地区(%) | 21.26 | 11.84 | 16.36 | 28.24 | 17.85 |
| 华南地区(%) | 10.95 | 23.30 | 71.90 | 1.77 | 15.29 |
| 华中地区(%) | 27.60 | 17.81 | 16.66 | 17.86 | 18.46 |
| 西北地区(%) | -3.78 | 35.94 | 8.71 | 35.68 | 53.03 |
| 西南地区(%) | 13.61 | 31.73 | 27.26 | 18.72 | 18.77 |
| 海外(%) | - | - | - | 24.67 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 0.03 | 0.02 | 0.02 | 0.05 | 0.01 |
| 华北地区(%) | 1.38 | 0.71 | 1.46 | 2.57 | 3.07 |
| 华东地区(%) | 10.60 | 31.49 | 34.95 | 33.45 | 48.08 |
| 华南地区(%) | 17.28 | 11.81 | 0.71 | 20.17 | 19.47 |
| 华中地区(%) | 23.64 | 13.85 | 15.60 | 2.16 | 3.52 |
| 西北地区(%) | 3.32 | 5.27 | 1.92 | 5.00 | 0.53 |
| 西南地区(%) | 43.73 | 36.86 | 45.33 | 36.44 | 25.32 |
| 海外(%) | 0.02 | - | - | 0.16 | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.13 | 0.03 | 0.08 | 0.18 | 0.03 |
| 华北地区(%) | 1.79 | 0.51 | 3.27 | 5.02 | 6.48 |
| 华东地区(%) | 13.38 | 16.45 | 25.88 | 47.54 | 46.54 |
| 华南地区(%) | 11.24 | 12.14 | 2.31 | 1.80 | 16.14 |
| 华中地区(%) | 38.74 | 10.88 | 11.77 | 1.94 | 3.53 |
| 西北地区(%) | -0.74 | 8.36 | 0.76 | 8.98 | 1.51 |
| 西南地区(%) | 35.34 | 51.61 | 55.93 | 34.34 | 25.77 |
| 海外(%) | 0.13 | - | - | 0.19 | - |