| 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) | |||||
| 华北地区(元) | 15,141,592.90 | 18,003,539.80 | 12,897,345.11 | 33,523,893.77 | 17,033,628.31 |
| 华东地区(元) | 474,946,813.43 | 887,427,491.84 | 562,536,172.28 | 1,070,955,702.55 | 476,851,615.64 |
| 华南地区(元) | 28,302,035.39 | 104,879,645.85 | 53,073,451.27 | 118,280,531.00 | 33,044,247.82 |
| 华中地区(元) | 3,743,362.84 | 15,951,327.39 | 5,743,362.83 | 10,679,646.01 | 3,876,106.19 |
| 境外(元) | 1,562,060.60 | 8,600,872.00 | 6,215,600.45 | 16,949,612.20 | 11,964,546.01 |
| 西北地区(元) | 15,221,504.39 | 15,429,203.54 | 10,663,716.82 | 36,596,891.30 | 32,322,555.01 |
| 东北地区(元) | - | 743,362.83 | - | - | - |
| 西南地区(元) | 796,460.18 | 3,380,530.98 | - | - | - |
| 营业成本(元) | |||||
| 华北地区(元) | 14,223,136.33 | 16,603,242.50 | 11,367,963.04 | 30,950,495.41 | 14,744,972.69 |
| 华东地区(元) | 417,780,925.42 | 758,676,315.96 | 470,775,458.26 | 932,988,640.83 | 408,756,398.07 |
| 华南地区(元) | 25,364,538.67 | 87,816,483.26 | 43,588,111.57 | 95,370,027.66 | 26,589,353.41 |
| 华中地区(元) | 3,284,704.55 | 14,622,725.65 | 4,678,523.35 | 9,107,968.18 | 3,323,669.06 |
| 境外(元) | 1,143,444.85 | 7,006,799.60 | 4,533,018.85 | 13,025,612.83 | 9,081,392.43 |
| 西北地区(元) | 12,961,328.59 | 13,317,296.04 | 9,017,977.63 | 33,378,193.59 | 30,434,099.30 |
| 东北地区(元) | - | 668,628.01 | - | - | - |
| 西南地区(元) | 715,993.74 | 2,885,920.22 | - | - | - |
| 毛利(元) | |||||
| 华北地区(元) | 918,456.57 | 1,400,297.30 | 1,529,382.07 | 2,573,398.36 | 2,288,655.62 |
| 华东地区(元) | 57,165,888.01 | 128,751,175.88 | 91,760,714.02 | 137,967,061.72 | 68,095,217.57 |
| 华南地区(元) | 2,937,496.72 | 17,063,162.59 | 9,485,339.70 | 22,910,503.34 | 6,454,894.41 |
| 华中地区(元) | 458,658.29 | 1,328,601.74 | 1,064,839.48 | 1,571,677.83 | 552,437.13 |
| 境外(元) | 418,615.75 | 1,594,072.40 | 1,682,581.60 | 3,923,999.37 | 2,883,153.58 |
| 西北地区(元) | 2,260,175.80 | 2,111,907.50 | 1,645,739.19 | 3,218,697.71 | 1,888,455.71 |
| 东北地区(元) | - | 74,734.82 | - | - | - |
| 西南地区(元) | 80,466.44 | 494,610.76 | - | - | - |
| 毛利率(%) | |||||
| 华北地区(%) | 6.07 | 7.78 | 11.86 | 7.68 | 13.44 |
| 华东地区(%) | 12.04 | 14.51 | 16.31 | 12.88 | 14.28 |
| 华南地区(%) | 10.38 | 16.27 | 17.87 | 19.37 | 19.53 |
| 华中地区(%) | 12.25 | 8.33 | 18.54 | 14.72 | 14.25 |
| 境外(%) | 26.80 | 18.53 | 27.07 | 23.15 | 24.10 |
| 西北地区(%) | 14.85 | 13.69 | 15.43 | 8.80 | 5.84 |
| 东北地区(%) | - | 10.05 | - | - | - |
| 西南地区(%) | 10.10 | 14.63 | - | - | - |
| 收入构成(%) | |||||
| 华北地区(%) | 2.81 | 1.71 | 1.98 | 2.60 | 2.96 |
| 华东地区(%) | 88.00 | 84.16 | 86.39 | 83.21 | 82.92 |
| 华南地区(%) | 5.24 | 9.95 | 8.15 | 9.19 | 5.75 |
| 华中地区(%) | 0.69 | 1.51 | 0.88 | 0.83 | 0.67 |
| 境外(%) | 0.29 | 0.82 | 0.95 | 1.32 | 2.08 |
| 西北地区(%) | 2.82 | 1.46 | 1.64 | 2.84 | 5.62 |
| 东北地区(%) | - | 0.07 | - | - | - |
| 西南地区(%) | 0.15 | 0.32 | - | - | - |
| 毛利构成(%) | |||||
| 华北地区(%) | 1.43 | 0.92 | 1.43 | 1.49 | 2.79 |
| 华东地区(%) | 88.99 | 84.25 | 85.62 | 80.14 | 82.88 |
| 华南地区(%) | 4.57 | 11.17 | 8.85 | 13.31 | 7.86 |
| 华中地区(%) | 0.71 | 0.87 | 0.99 | 0.91 | 0.67 |
| 境外(%) | 0.65 | 1.04 | 1.57 | 2.28 | 3.51 |
| 西北地区(%) | 3.52 | 1.38 | 1.54 | 1.87 | 2.30 |
| 东北地区(%) | - | 0.05 | - | - | - |
| 西南地区(%) | 0.13 | 0.32 | - | - | - |