| 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) | 35,584,522.87 | 83,882,182.15 | 42,810,125.08 | 110,150,718.44 | 69,635,136.21 |
| 国外(境外)(元) | 3,252,605.33 | - | 3,314,760.25 | 5,312,165.21 | 2,622,307.13 |
| 华北地区(元) | 32,414,241.51 | 93,762,657.22 | 53,501,826.64 | 143,615,153.86 | 84,379,221.56 |
| 华东地区(元) | 89,008,165.89 | 199,400,675.17 | 99,536,767.42 | 287,722,736.95 | 141,601,566.73 |
| 华南地区(元) | 170,683,895.96 | 497,436,842.38 | 340,974,029.27 | 988,204,954.59 | 770,719,855.29 |
| 华中地区(元) | 179,832,521.56 | 433,370,794.49 | 242,438,218.25 | 389,020,509.29 | 167,762,399.49 |
| 西北地区(元) | 35,704,442.76 | 96,126,719.87 | 49,842,655.83 | 69,784,455.27 | 35,689,386.17 |
| 西南地区(元) | 159,082,310.40 | 291,426,819.15 | 178,921,201.51 | 226,339,805.38 | 109,542,702.64 |
| 国外(元) | - | 5,953,274.62 | - | - | - |
| 营业成本(元) | |||||
| 东北地区(元) | 18,148,841.10 | 40,577,938.01 | 16,930,695.62 | 36,283,840.25 | 10,499,241.48 |
| 国外(境外)(元) | 2,098,210.22 | - | 1,969,659.50 | 3,104,498.63 | 1,209,524.83 |
| 华北地区(元) | 18,050,945.53 | 54,920,734.71 | 29,386,231.18 | 75,615,567.39 | 22,363,078.67 |
| 华东地区(元) | 35,174,179.18 | 70,684,296.89 | 39,501,911.55 | 106,205,242.20 | 32,040,377.14 |
| 华南地区(元) | 99,712,105.31 | 340,801,069.65 | 243,653,696.77 | 751,692,984.24 | 626,042,975.06 |
| 华中地区(元) | 79,272,616.86 | 226,455,910.92 | 129,451,134.17 | 170,598,670.86 | 54,085,470.11 |
| 西北地区(元) | 13,606,357.86 | 63,497,184.16 | 30,605,061.60 | 28,040,050.93 | 6,688,331.12 |
| 西南地区(元) | 77,598,627.19 | 149,529,551.75 | 91,083,532.39 | 83,897,201.42 | 75,312,496.14 |
| 国外(元) | - | 3,676,225.23 | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 17,435,681.77 | 43,304,244.14 | 25,879,429.46 | 73,866,878.19 | 59,135,894.73 |
| 国外(境外)(元) | 1,154,395.11 | - | 1,345,100.75 | 2,207,666.58 | 1,412,782.30 |
| 华北地区(元) | 14,363,295.98 | 38,841,922.51 | 24,115,595.46 | 67,999,586.47 | 62,016,142.89 |
| 华东地区(元) | 53,833,986.71 | 128,716,378.28 | 60,034,855.87 | 181,517,494.75 | 109,561,189.59 |
| 华南地区(元) | 70,971,790.65 | 156,635,772.73 | 97,320,332.50 | 236,511,970.35 | 144,676,880.23 |
| 华中地区(元) | 100,559,904.70 | 206,914,883.57 | 112,987,084.08 | 218,421,838.43 | 113,676,929.38 |
| 西北地区(元) | 22,098,084.90 | 32,629,535.71 | 19,237,594.23 | 41,744,404.34 | 29,001,055.05 |
| 西南地区(元) | 81,483,683.21 | 141,897,267.40 | 87,837,669.12 | 142,442,603.96 | 34,230,206.50 |
| 国外(元) | - | 2,277,049.39 | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 49.00 | 51.63 | 60.45 | 67.06 | 84.92 |
| 国外(境外)(%) | 35.49 | - | 40.58 | 41.56 | 53.88 |
| 华北地区(%) | 44.31 | 41.43 | 45.07 | 47.35 | 73.50 |
| 华东地区(%) | 60.48 | 64.55 | 60.31 | 63.09 | 77.37 |
| 华南地区(%) | 41.58 | 31.49 | 28.54 | 23.93 | 18.77 |
| 华中地区(%) | 55.92 | 47.75 | 46.60 | 56.15 | 67.76 |
| 西北地区(%) | 61.89 | 33.94 | 38.60 | 59.82 | 81.26 |
| 西南地区(%) | 51.22 | 48.69 | 49.09 | 62.93 | 31.25 |
| 国外(%) | - | 38.25 | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 5.04 | 4.93 | 4.23 | 4.96 | 5.04 |
| 国外(境外)(%) | 0.46 | - | 0.33 | 0.24 | 0.19 |
| 华北地区(%) | 4.59 | 5.51 | 5.29 | 6.47 | 6.11 |
| 华东地区(%) | 12.62 | 11.72 | 9.84 | 12.96 | 10.25 |
| 华南地区(%) | 24.19 | 29.24 | 33.72 | 44.51 | 55.77 |
| 华中地区(%) | 25.49 | 25.47 | 23.97 | 17.52 | 12.14 |
| 西北地区(%) | 5.06 | 5.65 | 4.93 | 3.14 | 2.58 |
| 西南地区(%) | 22.55 | 17.13 | 17.69 | 10.19 | 7.93 |
| 国外(%) | - | 0.35 | - | - | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 4.82 | 5.76 | 6.04 | 7.66 | 10.68 |
| 国外(境外)(%) | 0.32 | - | 0.31 | 0.23 | 0.26 |
| 华北地区(%) | 3.97 | 5.17 | 5.62 | 7.05 | 11.20 |
| 华东地区(%) | 14.88 | 17.13 | 14.00 | 18.82 | 19.79 |
| 华南地区(%) | 19.61 | 20.85 | 22.70 | 24.52 | 26.13 |
| 华中地区(%) | 27.79 | 27.54 | 26.35 | 22.64 | 20.53 |
| 西北地区(%) | 6.11 | 4.34 | 4.49 | 4.33 | 5.24 |
| 西南地区(%) | 22.52 | 18.89 | 20.49 | 14.77 | 6.18 |
| 国外(%) | - | 0.30 | - | - | - |