| 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) | 9,433,609.83 | 68,492,600.00 | 21,081,392.53 | 75,091,200.00 | 24,511,599.51 |
| 国外(元) | 10,989,733.55 | 16,440,800.00 | 6,561,476.09 | 10,077,800.00 | 4,503,420.55 |
| 华北(元) | 38,795,579.97 | 91,252,700.00 | 12,259,952.95 | 61,871,800.00 | 12,567,814.06 |
| 华东(元) | 121,199,166.26 | 251,065,600.00 | 143,709,324.86 | 415,015,900.00 | 195,427,159.87 |
| 华南(元) | 19,095,533.29 | 109,163,900.00 | 25,444,406.98 | 91,442,200.00 | 42,221,859.78 |
| 华中(元) | 18,964,896.27 | 68,810,500.00 | 19,963,527.59 | 69,842,600.00 | 27,674,831.38 |
| 内部抵消(元) | - | -3,804,300.00 | -4,962,992.38 | -9,624,500.00 | -4,550,133.13 |
| 西北(元) | 44,728,688.37 | 169,333,600.00 | 101,070,704.28 | 155,742,500.00 | 66,997,722.00 |
| 西南(元) | 3,728,811.24 | 24,484,800.00 | 2,535,188.77 | 15,272,500.00 | 6,769,760.08 |
| 减:分部抵消(元) | -4,725,626.93 | - | - | - | - |
| 营业成本(元) | |||||
| 东北(元) | 11,620,524.45 | 69,047,300.00 | 21,081,370.11 | 77,406,000.00 | 23,279,339.46 |
| 国外(元) | 9,052,687.44 | 14,729,200.00 | 7,231,679.10 | 9,123,000.00 | 3,673,899.09 |
| 华北(元) | 40,948,191.20 | 87,941,000.00 | 12,239,183.16 | 51,250,000.00 | 10,262,366.30 |
| 华东(元) | 108,783,876.89 | 243,362,500.00 | 139,665,472.62 | 438,768,300.00 | 180,030,947.16 |
| 华南(元) | 16,581,446.71 | 88,658,800.00 | 23,030,494.46 | 76,256,900.00 | 35,212,339.81 |
| 华中(元) | 15,818,451.79 | 57,861,000.00 | 17,629,587.22 | 59,716,800.00 | 22,432,888.09 |
| 内部抵消(元) | - | -6,773,700.00 | -2,335,319.99 | -10,353,400.00 | -4,624,774.26 |
| 西北(元) | 36,957,126.53 | 143,518,200.00 | 85,291,967.47 | 149,771,300.00 | 55,366,943.23 |
| 西南(元) | 3,450,119.51 | 20,987,600.00 | 2,543,466.45 | 13,896,300.00 | 5,164,736.09 |
| 减:分部抵消(元) | -4,252,668.06 | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | -2,186,914.62 | -554,700.00 | 22.42 | -2,314,800.00 | 1,232,260.05 |
| 国外(元) | 1,937,046.11 | 1,711,600.00 | -670,203.01 | 954,800.00 | 829,521.46 |
| 华北(元) | -2,152,611.23 | 3,311,700.00 | 20,769.79 | 10,621,800.00 | 2,305,447.76 |
| 华东(元) | 12,415,289.37 | 7,703,100.00 | 4,043,852.24 | -23,752,400.00 | 15,396,212.71 |
| 华南(元) | 2,514,086.58 | 20,505,100.00 | 2,413,912.52 | 15,185,300.00 | 7,009,519.97 |
| 华中(元) | 3,146,444.48 | 10,949,500.00 | 2,333,940.37 | 10,125,800.00 | 5,241,943.29 |
| 内部抵消(元) | - | 2,969,400.00 | -2,627,672.39 | 728,900.00 | 74,641.13 |
| 西北(元) | 7,771,561.84 | 25,815,400.00 | 15,778,736.81 | 5,971,200.00 | 11,630,778.77 |
| 西南(元) | 278,691.73 | 3,497,200.00 | -8,277.68 | 1,376,200.00 | 1,605,023.99 |
| 减:分部抵消(元) | -472,958.87 | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | -23.18 | -0.81 | - | -3.08 | 5.03 |
| 国外(%) | 17.63 | 10.41 | -10.21 | 9.47 | 18.42 |
| 华北(%) | -5.55 | 3.63 | 0.17 | 17.17 | 18.34 |
| 华东(%) | 10.24 | 3.07 | 2.81 | -5.72 | 7.88 |
| 华南(%) | 13.17 | 18.78 | 9.49 | 16.61 | 16.60 |
| 华中(%) | 16.59 | 15.91 | 11.69 | 14.50 | 18.94 |
| 内部抵消(%) | - | -78.05 | 52.95 | -7.57 | -1.64 |
| 西北(%) | 17.37 | 15.25 | 15.61 | 3.83 | 17.36 |
| 西南(%) | 7.47 | 14.28 | -0.33 | 9.01 | 23.71 |
| 减:分部抵消(%) | 10.01 | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 3.60 | 8.61 | 6.43 | 8.49 | 6.52 |
| 国外(%) | 4.19 | 2.07 | 2.00 | 1.14 | 1.20 |
| 华北(%) | 14.80 | 11.47 | 3.74 | 6.99 | 3.34 |
| 华东(%) | 46.22 | 31.57 | 43.86 | 46.91 | 51.96 |
| 华南(%) | 7.28 | 13.73 | 7.77 | 10.34 | 11.23 |
| 华中(%) | 7.23 | 8.65 | 6.09 | 7.89 | 7.36 |
| 内部抵消(%) | - | -0.48 | -1.51 | -1.09 | -1.21 |
| 西北(%) | 17.06 | 21.29 | 30.85 | 17.60 | 17.81 |
| 西南(%) | 1.42 | 3.08 | 0.77 | 1.73 | 1.80 |
| 减:分部抵消(%) | -1.80 | - | - | - | - |
| 毛利构成(%) | |||||
| 东北(%) | -9.41 | -0.73 | 0.00 | -12.25 | 2.72 |
| 国外(%) | 8.33 | 2.25 | -3.15 | 5.05 | 1.83 |
| 华北(%) | -9.26 | 4.36 | 0.10 | 56.21 | 5.09 |
| 华东(%) | 53.40 | 10.15 | 19.00 | -125.70 | 33.97 |
| 华南(%) | 10.81 | 27.01 | 11.34 | 80.36 | 15.46 |
| 华中(%) | 13.53 | 14.42 | 10.97 | 53.58 | 11.57 |
| 内部抵消(%) | - | 3.91 | -12.35 | 3.86 | 0.16 |
| 西北(%) | 33.43 | 34.01 | 74.13 | 31.60 | 25.66 |
| 西南(%) | 1.20 | 4.61 | -0.04 | 7.28 | 3.54 |
| 减:分部抵消(%) | -2.03 | - | - | - | - |