| 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) | 9,114,354.61 | 19,690,622.56 | 9,910,795.89 | 22,513,708.42 | 10,616,534.32 |
| 华北地区(元) | 9,418,303.50 | 26,695,390.82 | 12,849,894.61 | 33,034,332.94 | 16,271,670.59 |
| 华东地区(元) | 470,377,850.34 | 975,041,308.10 | 453,645,823.72 | 930,674,090.50 | 472,377,576.75 |
| 华南地区(元) | 23,599,920.56 | 47,843,398.38 | 25,917,992.66 | 56,764,179.24 | 30,634,380.84 |
| 华中地区(元) | 17,650,650.07 | 42,352,705.76 | 18,166,001.40 | 50,093,143.66 | 21,389,421.95 |
| 境外地区(元) | 258,615,495.00 | 508,642,926.43 | 184,299,310.30 | 351,995,432.95 | 164,188,293.82 |
| 西北地区(元) | 16,607,055.92 | 39,184,233.21 | 19,994,302.20 | 117,397,858.40 | 20,876,573.65 |
| 西南地区(元) | 13,762,999.47 | 33,425,158.01 | 15,543,361.35 | 35,016,221.46 | 16,530,515.18 |
| 营业成本(元) | |||||
| 东北地区(元) | 3,512,364.54 | 10,921,319.77 | 5,438,742.48 | 12,770,231.69 | 6,287,781.60 |
| 华北地区(元) | 3,727,565.94 | 11,491,533.74 | 7,255,565.59 | 18,334,407.75 | 9,488,422.85 |
| 华东地区(元) | 317,844,161.40 | 576,329,856.76 | 295,176,358.98 | 609,577,547.19 | 313,257,339.47 |
| 华南地区(元) | 11,260,591.33 | 24,882,674.82 | 14,450,451.40 | 34,603,182.86 | 17,578,996.71 |
| 华中地区(元) | 16,404,515.83 | 19,371,792.84 | 7,215,084.81 | 26,062,956.77 | 11,421,234.41 |
| 境外地区(元) | 242,702,054.88 | 472,332,824.91 | 164,742,516.77 | 323,670,151.42 | 155,395,724.01 |
| 西北地区(元) | 8,233,450.78 | 24,301,546.01 | 11,807,532.98 | 73,220,259.94 | 13,126,652.09 |
| 西南地区(元) | 8,021,451.15 | 21,142,772.82 | 9,248,362.32 | 22,727,403.52 | 10,311,844.12 |
| 毛利(元) | |||||
| 东北地区(元) | 5,601,990.07 | 8,769,302.79 | 4,472,053.41 | 9,743,476.73 | 4,328,752.72 |
| 华北地区(元) | 5,690,737.56 | 15,203,857.08 | 5,594,329.02 | 14,699,925.19 | 6,783,247.74 |
| 华东地区(元) | 152,533,688.94 | 398,711,451.34 | 158,469,464.74 | 321,096,543.31 | 159,120,237.28 |
| 华南地区(元) | 12,339,329.23 | 22,960,723.56 | 11,467,541.26 | 22,160,996.38 | 13,055,384.13 |
| 华中地区(元) | 1,246,134.24 | 22,980,912.92 | 10,950,916.59 | 24,030,186.89 | 9,968,187.54 |
| 境外地区(元) | 15,913,440.12 | 36,310,101.52 | 19,556,793.53 | 28,325,281.53 | 8,792,569.81 |
| 西北地区(元) | 8,373,605.14 | 14,882,687.20 | 8,186,769.22 | 44,177,598.46 | 7,749,921.56 |
| 西南地区(元) | 5,741,548.32 | 12,282,385.19 | 6,294,999.03 | 12,288,817.94 | 6,218,671.06 |
| 毛利率(%) | |||||
| 东北地区(%) | 61.46 | 44.54 | 45.12 | 43.28 | 40.77 |
| 华北地区(%) | 60.42 | 56.95 | 43.54 | 44.50 | 41.69 |
| 华东地区(%) | 32.43 | 40.89 | 34.93 | 34.50 | 33.68 |
| 华南地区(%) | 52.29 | 47.99 | 44.25 | 39.04 | 42.62 |
| 华中地区(%) | 7.06 | 54.26 | 60.28 | 47.97 | 46.60 |
| 境外地区(%) | 6.15 | 7.14 | 10.61 | 8.05 | 5.36 |
| 西北地区(%) | 50.42 | 37.98 | 40.95 | 37.63 | 37.12 |
| 西南地区(%) | 41.72 | 36.75 | 40.50 | 35.09 | 37.62 |
| 收入构成(%) | |||||
| 东北地区(%) | 1.11 | 1.16 | 1.34 | 1.41 | 1.41 |
| 华北地区(%) | 1.15 | 1.58 | 1.74 | 2.07 | 2.16 |
| 华东地区(%) | 57.42 | 57.60 | 61.28 | 58.26 | 62.74 |
| 华南地区(%) | 2.88 | 2.83 | 3.50 | 3.55 | 4.07 |
| 华中地区(%) | 2.15 | 2.50 | 2.45 | 3.14 | 2.84 |
| 境外地区(%) | 31.57 | 30.05 | 24.89 | 22.03 | 21.81 |
| 西北地区(%) | 2.03 | 2.31 | 2.70 | 7.35 | 2.77 |
| 西南地区(%) | 1.68 | 1.97 | 2.10 | 2.19 | 2.20 |
| 毛利构成(%) | |||||
| 东北地区(%) | 2.70 | 1.65 | 1.99 | 2.04 | 2.00 |
| 华北地区(%) | 2.74 | 2.86 | 2.49 | 3.08 | 3.14 |
| 华东地区(%) | 73.53 | 74.93 | 70.43 | 67.38 | 73.66 |
| 华南地区(%) | 5.95 | 4.32 | 5.10 | 4.65 | 6.04 |
| 华中地区(%) | 0.60 | 4.32 | 4.87 | 5.04 | 4.61 |
| 境外地区(%) | 7.67 | 6.82 | 8.69 | 5.94 | 4.07 |
| 西北地区(%) | 4.04 | 2.80 | 3.64 | 9.27 | 3.59 |
| 西南地区(%) | 2.77 | 2.31 | 2.80 | 2.58 | 2.88 |