| 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) | 5,843,954.63 | 2,766,396.46 | 4,874,457.21 | 3,323,487.34 | 1,644,131.46 |
| 海外地区(元) | 1,168,909.65 | 1,335,137.13 | - | 20,768.32 | 10,596.09 |
| 华北地区(元) | 21,560,650.22 | 59,860,596.06 | 22,474,019.66 | 69,867,055.54 | 19,476,093.12 |
| 华东地区(元) | 120,494,806.98 | 251,416,405.09 | 126,325,729.66 | 242,950,475.17 | 159,628,486.70 |
| 华南地区(元) | 27,648,200.51 | 53,094,443.07 | 14,856,680.36 | 42,831,418.73 | 12,084,437.30 |
| 华中地区(元) | 8,045,522.17 | 18,101,116.90 | 6,239,513.83 | 22,298,067.45 | 7,556,082.69 |
| 西北地区(元) | 6,649,742.61 | 13,243,778.03 | 4,864,311.07 | 15,031,195.61 | 8,792,564.50 |
| 西南地区(元) | 42,208,859.65 | 103,031,165.83 | 45,033,058.84 | 113,695,133.17 | 57,795,412.89 |
| 营业成本(元) | |||||
| 东北地区(元) | 2,683,621.99 | 1,378,325.65 | 1,548,018.60 | 1,792,141.67 | 1,056,208.04 |
| 海外地区(元) | 848,959.34 | 583,811.61 | - | - | - |
| 华北地区(元) | 13,191,952.64 | 37,551,234.08 | 14,238,443.44 | 48,333,049.01 | 13,637,338.92 |
| 华东地区(元) | 90,276,431.04 | 194,524,381.70 | 93,715,450.96 | 155,652,981.69 | 93,023,683.16 |
| 华南地区(元) | 20,482,337.25 | 34,704,663.70 | 9,019,585.57 | 27,836,254.11 | 7,887,169.17 |
| 华中地区(元) | 5,654,779.64 | 10,180,380.45 | 3,317,183.50 | 10,616,543.51 | 3,849,770.38 |
| 西北地区(元) | 4,112,490.63 | 9,457,365.31 | 4,032,079.95 | 9,773,018.93 | 5,289,241.03 |
| 西南地区(元) | 29,117,258.53 | 57,312,330.97 | 24,236,730.86 | 75,696,218.65 | 35,741,243.08 |
| 毛利(元) | |||||
| 东北地区(元) | 3,160,332.64 | 1,388,070.81 | 3,326,438.61 | 1,531,345.67 | 587,923.42 |
| 海外地区(元) | 319,950.31 | 751,325.52 | - | 20,768.32 | 10,596.09 |
| 华北地区(元) | 8,368,697.58 | 22,309,361.98 | 8,235,576.22 | 21,534,006.53 | 5,838,754.20 |
| 华东地区(元) | 30,218,375.94 | 56,892,023.39 | 32,610,278.70 | 87,297,493.48 | 66,604,803.54 |
| 华南地区(元) | 7,165,863.26 | 18,389,779.37 | 5,837,094.79 | 14,995,164.62 | 4,197,268.13 |
| 华中地区(元) | 2,390,742.53 | 7,920,736.45 | 2,922,330.33 | 11,681,523.94 | 3,706,312.31 |
| 西北地区(元) | 2,537,251.98 | 3,786,412.72 | 832,231.12 | 5,258,176.68 | 3,503,323.47 |
| 西南地区(元) | 13,091,601.12 | 45,718,834.86 | 20,796,327.98 | 37,998,914.52 | 22,054,169.81 |
| 毛利率(%) | |||||
| 东北地区(%) | 54.08 | 50.18 | 68.24 | 46.08 | 35.76 |
| 海外地区(%) | 27.37 | 56.27 | - | - | - |
| 华北地区(%) | 38.81 | 37.27 | 36.64 | 30.82 | 29.98 |
| 华东地区(%) | 25.08 | 22.63 | 25.81 | 35.93 | 41.72 |
| 华南地区(%) | 25.92 | 34.64 | 39.29 | 35.01 | 34.73 |
| 华中地区(%) | 29.72 | 43.76 | 46.84 | 52.39 | 49.05 |
| 西北地区(%) | 38.16 | 28.59 | 17.11 | 34.98 | 39.84 |
| 西南地区(%) | 31.02 | 44.37 | 46.18 | 33.42 | 38.16 |
| 收入构成(%) | |||||
| 东北地区(%) | 2.50 | 0.55 | 2.17 | 0.65 | 0.62 |
| 海外地区(%) | 0.50 | 0.27 | - | 0.00 | 0.00 |
| 华北地区(%) | 9.23 | 11.90 | 10.00 | 13.70 | 7.29 |
| 华东地区(%) | 51.58 | 50.00 | 56.23 | 47.64 | 59.79 |
| 华南地区(%) | 11.83 | 10.56 | 6.61 | 8.40 | 4.53 |
| 华中地区(%) | 3.44 | 3.60 | 2.78 | 4.37 | 2.83 |
| 西北地区(%) | 2.85 | 2.63 | 2.17 | 2.95 | 3.29 |
| 西南地区(%) | 18.07 | 20.49 | 20.04 | 22.29 | 21.65 |
| 毛利构成(%) | |||||
| 东北地区(%) | 4.70 | 0.88 | 4.46 | 0.85 | 0.55 |
| 海外地区(%) | 0.48 | 0.48 | - | 0.01 | 0.01 |
| 华北地区(%) | 12.44 | 14.20 | 11.05 | 11.94 | 5.48 |
| 华东地区(%) | 44.93 | 36.20 | 43.74 | 48.41 | 62.54 |
| 华南地区(%) | 10.66 | 11.70 | 7.83 | 8.32 | 3.94 |
| 华中地区(%) | 3.55 | 5.04 | 3.92 | 6.48 | 3.48 |
| 西北地区(%) | 3.77 | 2.41 | 1.12 | 2.92 | 3.29 |
| 西南地区(%) | 19.47 | 29.09 | 27.89 | 21.07 | 20.71 |