| 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) | 49,459,112.71 | 218,821,004.86 | 79,583,290.56 | 223,523,436.84 | 36,724,859.57 |
| 华北地区(元) | 165,925,648.45 | 510,401,437.51 | 239,898,680.47 | 520,588,657.08 | 226,648,520.34 |
| 华东地区(元) | 660,043,065.58 | 1,823,423,318.92 | 697,269,344.75 | 1,672,775,192.15 | 509,926,887.46 |
| 华南地区(元) | 29,592,841.94 | 126,127,772.23 | 44,523,806.10 | 107,713,143.89 | 49,163,483.34 |
| 华中地区(元) | 235,419,818.45 | 496,253,782.21 | 251,557,572.09 | 498,301,052.84 | 204,588,317.03 |
| 西北地区(元) | 86,150,176.69 | 157,586,108.37 | 9,392,817.19 | 54,481,385.65 | 74,245,713.36 |
| 西南地区(元) | 33,064,497.26 | 145,686,934.45 | 36,358,514.18 | 31,215,033.88 | 32,559,996.00 |
| 境外(元) | - | 6,203,697.25 | 2,372,787.61 | 10,370,655.67 | - |
| 营业成本(元) | |||||
| 东北地区(元) | 36,744,686.82 | 204,342,884.59 | 52,669,447.27 | 173,490,522.20 | 29,551,913.59 |
| 华北地区(元) | 124,576,167.91 | 494,631,356.32 | 179,122,411.80 | 388,738,819.25 | 154,603,034.23 |
| 华东地区(元) | 511,034,672.33 | 1,358,906,635.77 | 448,837,504.49 | 1,229,828,798.06 | 306,848,307.84 |
| 华南地区(元) | 17,870,963.35 | 90,137,663.38 | 28,214,797.78 | 86,111,450.78 | 36,165,424.61 |
| 华中地区(元) | 123,776,328.51 | 321,734,791.13 | 146,374,849.72 | 311,690,017.55 | 124,723,663.26 |
| 西北地区(元) | 50,089,976.36 | 114,148,407.26 | 6,031,382.82 | 37,297,452.40 | 49,627,815.88 |
| 西南地区(元) | 18,452,221.14 | 103,976,295.82 | 23,245,039.99 | 23,789,167.11 | 25,116,085.70 |
| 境外(元) | - | 4,799,224.47 | 1,319,976.35 | 11,258,197.84 | - |
| 毛利(元) | |||||
| 东北地区(元) | 12,714,425.89 | 14,478,120.27 | 26,913,843.29 | 50,032,914.64 | 7,172,945.98 |
| 华北地区(元) | 41,349,480.54 | 15,770,081.19 | 60,776,268.67 | 131,849,837.83 | 72,045,486.11 |
| 华东地区(元) | 149,008,393.25 | 464,516,683.15 | 248,431,840.26 | 442,946,394.09 | 203,078,579.62 |
| 华南地区(元) | 11,721,878.59 | 35,990,108.85 | 16,309,008.32 | 21,601,693.11 | 12,998,058.73 |
| 华中地区(元) | 111,643,489.94 | 174,518,991.08 | 105,182,722.37 | 186,611,035.29 | 79,864,653.77 |
| 西北地区(元) | 36,060,200.33 | 43,437,701.11 | 3,361,434.37 | 17,183,933.25 | 24,617,897.48 |
| 西南地区(元) | 14,612,276.12 | 41,710,638.63 | 13,113,474.19 | 7,425,866.77 | 7,443,910.30 |
| 境外(元) | - | 1,404,472.78 | 1,052,811.26 | -887,542.17 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 25.71 | 6.62 | 33.82 | 22.38 | 19.53 |
| 华北地区(%) | 24.92 | 3.09 | 25.33 | 25.33 | 31.79 |
| 华东地区(%) | 22.58 | 25.47 | 35.63 | 26.48 | 39.83 |
| 华南地区(%) | 39.61 | 28.53 | 36.63 | 20.05 | 26.44 |
| 华中地区(%) | 47.42 | 35.17 | 41.81 | 37.45 | 39.04 |
| 西北地区(%) | 41.86 | 27.56 | 35.79 | 31.54 | 33.16 |
| 西南地区(%) | 44.19 | 28.63 | 36.07 | 23.79 | 22.86 |
| 境外(%) | - | 22.64 | 44.37 | -8.56 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 3.93 | 6.28 | 5.85 | 7.17 | 3.24 |
| 华北地区(%) | 13.17 | 14.65 | 17.63 | 16.69 | 19.99 |
| 华东地区(%) | 52.40 | 52.33 | 51.23 | 53.63 | 44.97 |
| 华南地区(%) | 2.35 | 3.62 | 3.27 | 3.45 | 4.34 |
| 华中地区(%) | 18.69 | 14.24 | 18.48 | 15.98 | 18.04 |
| 西北地区(%) | 6.84 | 4.52 | 0.69 | 1.75 | 6.55 |
| 西南地区(%) | 2.62 | 4.18 | 2.67 | 1.00 | 2.87 |
| 境外(%) | - | 0.18 | 0.17 | 0.33 | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 3.37 | 1.83 | 5.66 | 5.84 | 1.76 |
| 华北地区(%) | 10.96 | 1.99 | 12.79 | 15.39 | 17.69 |
| 华东地区(%) | 39.51 | 58.66 | 52.29 | 51.70 | 49.87 |
| 华南地区(%) | 3.11 | 4.55 | 3.43 | 2.52 | 3.19 |
| 华中地区(%) | 29.61 | 22.04 | 22.14 | 21.78 | 19.61 |
| 西北地区(%) | 9.56 | 5.49 | 0.71 | 2.01 | 6.05 |
| 西南地区(%) | 3.87 | 5.27 | 2.76 | 0.87 | 1.83 |
| 境外(%) | - | 0.18 | 0.22 | -0.10 | - |