| 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) | 194,513.55 | 3,371,470.59 | 146,424.15 | 7,979,517.63 | 3,607,545.62 |
| 华北地区(元) | 96,631,255.78 | 241,199,561.43 | 112,144,935.08 | 176,802,342.40 | 72,698,838.60 |
| 华东地区(元) | 607,975,492.26 | 1,132,541,230.44 | 557,417,091.62 | 977,285,176.99 | 513,634,670.86 |
| 华南地区(元) | 737,647.86 | 5,591,394.18 | 5,261,716.66 | 5,368,717.35 | 6,207,487.42 |
| 华中地区(元) | 110,806,264.07 | 134,931,000.95 | 53,177,200.16 | 184,064,962.30 | 101,467,981.20 |
| 境外(元) | 2,776,721.71 | 13,298,091.55 | 4,822,052.37 | 27,574,584.70 | 18,179,222.65 |
| 西北地区(元) | 143,860,805.75 | 197,724,013.48 | 90,373,086.63 | 250,122,536.25 | 112,193,845.71 |
| 西南地区(元) | 1,192,781.84 | 5,266,824.54 | 5,166,243.28 | 2,937,749.65 | 1,021,065.51 |
| 营业成本(元) | |||||
| 东北地区(元) | 126,177.84 | 2,356,930.39 | 167,703.47 | 5,410,632.98 | 1,966,297.85 |
| 华北地区(元) | 102,528,875.48 | 210,074,195.31 | 105,730,972.54 | 134,627,120.75 | 51,147,052.79 |
| 华东地区(元) | 500,620,470.18 | 976,888,527.90 | 439,351,035.66 | 823,730,948.43 | 405,484,279.42 |
| 华南地区(元) | 519,116.89 | 4,009,229.17 | 3,765,093.82 | 4,191,633.03 | 5,373,933.28 |
| 华中地区(元) | 78,429,572.27 | 105,061,788.51 | 42,153,312.44 | 138,579,395.22 | 77,978,031.53 |
| 境外(元) | 1,764,635.94 | 6,024,205.64 | 1,066,756.15 | 14,809,217.26 | 10,497,121.41 |
| 西北地区(元) | 108,639,440.29 | 154,922,629.87 | 64,850,416.34 | 202,369,584.10 | 87,751,916.70 |
| 西南地区(元) | 1,212,668.78 | 3,039,400.78 | 2,711,956.20 | 2,362,714.85 | 716,122.11 |
| 毛利(元) | |||||
| 东北地区(元) | 68,335.71 | 1,014,540.20 | -21,279.32 | 2,568,884.65 | 1,641,247.77 |
| 华北地区(元) | -5,897,619.70 | 31,125,366.12 | 6,413,962.54 | 42,175,221.65 | 21,551,785.81 |
| 华东地区(元) | 107,355,022.08 | 155,652,702.54 | 118,066,055.96 | 153,554,228.56 | 108,150,391.44 |
| 华南地区(元) | 218,530.97 | 1,582,165.01 | 1,496,622.84 | 1,177,084.32 | 833,554.14 |
| 华中地区(元) | 32,376,691.80 | 29,869,212.44 | 11,023,887.72 | 45,485,567.08 | 23,489,949.67 |
| 境外(元) | 1,012,085.77 | 7,273,885.91 | 3,755,296.22 | 12,765,367.44 | 7,682,101.24 |
| 西北地区(元) | 35,221,365.46 | 42,801,383.61 | 25,522,670.29 | 47,752,952.15 | 24,441,929.01 |
| 西南地区(元) | -19,886.94 | 2,227,423.76 | 2,454,287.08 | 575,034.80 | 304,943.40 |
| 毛利率(%) | |||||
| 东北地区(%) | 35.13 | 30.09 | -14.53 | 32.19 | 45.49 |
| 华北地区(%) | -6.10 | 12.90 | 5.72 | 23.85 | 29.65 |
| 华东地区(%) | 17.66 | 13.74 | 21.18 | 15.71 | 21.06 |
| 华南地区(%) | 29.63 | 28.30 | 28.44 | 21.92 | 13.43 |
| 华中地区(%) | 29.22 | 22.14 | 20.73 | 24.71 | 23.15 |
| 境外(%) | 36.45 | 54.70 | 77.88 | 46.29 | 42.26 |
| 西北地区(%) | 24.48 | 21.65 | 28.24 | 19.09 | 21.79 |
| 西南地区(%) | -1.67 | 42.29 | 47.51 | 19.57 | 29.87 |
| 收入构成(%) | |||||
| 东北地区(%) | 0.02 | 0.19 | 0.02 | 0.49 | 0.44 |
| 华北地区(%) | 10.02 | 13.91 | 13.54 | 10.83 | 8.77 |
| 华东地区(%) | 63.06 | 65.32 | 67.28 | 59.88 | 61.96 |
| 华南地区(%) | 0.08 | 0.32 | 0.64 | 0.33 | 0.75 |
| 华中地区(%) | 11.49 | 7.78 | 6.42 | 11.28 | 12.24 |
| 境外(%) | 0.29 | 0.77 | 0.58 | 1.69 | 2.19 |
| 西北地区(%) | 14.92 | 11.40 | 10.91 | 15.32 | 13.53 |
| 西南地区(%) | 0.12 | 0.30 | 0.62 | 0.18 | 0.12 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.04 | 0.37 | -0.01 | 0.84 | 0.87 |
| 华北地区(%) | -3.46 | 11.46 | 3.80 | 13.78 | 11.46 |
| 华东地区(%) | 63.03 | 57.32 | 69.98 | 50.17 | 57.50 |
| 华南地区(%) | 0.13 | 0.58 | 0.89 | 0.38 | 0.44 |
| 华中地区(%) | 19.01 | 11.00 | 6.53 | 14.86 | 12.49 |
| 境外(%) | 0.59 | 2.68 | 2.23 | 4.17 | 4.08 |
| 西北地区(%) | 20.68 | 15.76 | 15.13 | 15.60 | 12.99 |
| 西南地区(%) | -0.01 | 0.82 | 1.45 | 0.19 | 0.16 |