| 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(元) | 19,438,003.17 | - | 31,293,652.74 | - | 48,498,468.71 |
| 华北(元) | 65,168,015.43 | - | 65,073,235.72 | - | 34,412,297.44 |
| 华东(元) | 411,778,868.27 | - | 231,731,298.81 | - | 140,371,449.67 |
| 华南(元) | 93,417,824.29 | - | 22,750,136.79 | - | 24,206,149.22 |
| 华中(元) | 11,144,158.82 | - | - | - | 1,895,758.28 |
| 境外(元) | 47,526,639.80 | 37,356,988.64 | 19,003,558.43 | 24,214,200.22 | 18,302,765.10 |
| 西北(元) | 43,587,076.91 | - | 53,964,931.65 | - | 83,255,316.35 |
| 西南(元) | 11,655,261.92 | - | - | - | 17,401,307.12 |
| 境内(元) | - | 803,161,679.99 | - | 756,537,356.96 | - |
| 其他(元) | - | - | 14,621,254.29 | - | - |
| 营业成本(元) | |||||
| 东北(元) | 13,297,756.43 | - | 22,921,352.13 | - | 32,388,774.50 |
| 华北(元) | 47,780,747.95 | - | 59,362,700.66 | - | 28,005,745.24 |
| 华东(元) | 342,461,082.57 | - | 211,080,573.92 | - | 127,698,232.73 |
| 华南(元) | 78,057,640.61 | - | 21,657,879.49 | - | 21,402,406.37 |
| 华中(元) | 8,887,654.99 | - | - | - | 1,875,815.18 |
| 境外(元) | 36,732,255.47 | 29,566,447.17 | 15,588,113.11 | 20,944,163.92 | 15,922,201.75 |
| 西北(元) | 32,239,049.04 | - | 50,486,636.77 | - | 70,128,027.31 |
| 西南(元) | 9,346,628.91 | - | - | - | 11,443,252.45 |
| 境内(元) | - | 695,977,105.66 | - | 651,055,066.54 | - |
| 其他(元) | - | - | 13,702,941.28 | - | - |
| 毛利(元) | |||||
| 东北(元) | 6,140,246.74 | - | 8,372,300.61 | - | 16,109,694.21 |
| 华北(元) | 17,387,267.48 | - | 5,710,535.06 | - | 6,406,552.20 |
| 华东(元) | 69,317,785.70 | - | 20,650,724.89 | - | 12,673,216.94 |
| 华南(元) | 15,360,183.68 | - | 1,092,257.30 | - | 2,803,742.85 |
| 华中(元) | 2,256,503.83 | - | - | - | 19,943.10 |
| 境外(元) | 10,794,384.33 | 7,790,541.47 | 3,415,445.32 | 3,270,036.30 | 2,380,563.35 |
| 西北(元) | 11,348,027.87 | - | 3,478,294.88 | - | 13,127,289.04 |
| 西南(元) | 2,308,633.01 | - | - | - | 5,958,054.67 |
| 境内(元) | - | 107,184,574.33 | - | 105,482,290.42 | - |
| 其他(元) | - | - | 918,313.01 | - | - |
| 毛利率(%) | |||||
| 东北(%) | 31.59 | - | 26.75 | - | 33.22 |
| 华北(%) | 26.68 | - | 8.78 | - | 18.62 |
| 华东(%) | 16.83 | - | 8.91 | - | 9.03 |
| 华南(%) | 16.44 | - | 4.80 | - | 11.58 |
| 华中(%) | 20.25 | - | - | - | 1.05 |
| 境外(%) | 22.71 | 20.85 | 17.97 | 13.50 | 13.01 |
| 西北(%) | 26.04 | - | 6.45 | - | 15.77 |
| 西南(%) | 19.81 | - | - | - | 34.24 |
| 境内(%) | - | 13.35 | - | 13.94 | - |
| 其他(%) | - | - | 6.28 | - | - |
| 收入构成(%) | |||||
| 东北(%) | 2.76 | - | 7.14 | - | 13.17 |
| 华北(%) | 9.26 | - | 14.84 | - | 9.34 |
| 华东(%) | 58.51 | - | 52.85 | - | 38.11 |
| 华南(%) | 13.27 | - | 5.19 | - | 6.57 |
| 华中(%) | 1.58 | - | - | - | 0.51 |
| 境外(%) | 6.75 | 4.44 | 4.33 | 3.10 | 4.97 |
| 西北(%) | 6.19 | - | 12.31 | - | 22.60 |
| 西南(%) | 1.66 | - | - | - | 4.72 |
| 境内(%) | - | 95.56 | - | 96.90 | - |
| 其他(%) | - | - | 3.33 | - | - |
| 毛利构成(%) | |||||
| 东北(%) | 4.55 | - | 19.19 | - | 27.08 |
| 华北(%) | 12.89 | - | 13.09 | - | 10.77 |
| 华东(%) | 51.38 | - | 47.32 | - | 21.31 |
| 华南(%) | 11.39 | - | 2.50 | - | 4.71 |
| 华中(%) | 1.67 | - | - | - | 0.03 |
| 境外(%) | 8.00 | 6.78 | 7.83 | 3.01 | 4.00 |
| 西北(%) | 8.41 | - | 7.97 | - | 22.07 |
| 西南(%) | 1.71 | - | - | - | 10.02 |
| 境内(%) | - | 93.22 | - | 96.99 | - |
| 其他(%) | - | - | 2.10 | - | - |