| 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) | 6,672,565.27 | 18,513,827.92 | 8,710,354.60 | 19,950,466.79 | 9,232,545.10 |
| 华北地区(元) | 124,435,003.03 | 244,710,956.54 | 118,446,224.84 | 129,216,591.23 | 81,982,497.97 |
| 华东地区(元) | 178,121,684.81 | 309,306,995.33 | 164,642,738.40 | 382,187,860.50 | 178,838,821.40 |
| 华南地区(元) | 50,796,437.46 | 92,444,400.87 | 45,272,727.98 | 71,234,282.05 | 32,462,770.05 |
| 华中地区(元) | 32,677,713.73 | 94,829,371.65 | 51,160,330.41 | 95,271,915.02 | 46,508,873.47 |
| 境外地区(元) | 5,133,428.74 | 10,183,331.63 | 2,894,530.82 | 7,823,652.11 | 3,877,385.83 |
| 西北地区(元) | 11,041,058.19 | 44,517,947.36 | 22,057,371.22 | 37,370,695.70 | 17,099,203.59 |
| 西南地区(元) | 53,917,859.46 | 99,734,472.64 | 47,684,975.50 | 81,372,713.78 | 35,022,755.60 |
| 营业成本(元) | |||||
| 东北地区(元) | 535,455.65 | 1,434,278.74 | 667,506.37 | 1,864,013.23 | 873,096.68 |
| 华北地区(元) | 15,489,634.63 | 20,331,966.27 | 14,883,458.66 | 15,360,828.28 | 9,495,741.22 |
| 华东地区(元) | 17,275,746.74 | 42,253,512.71 | 16,825,532.35 | 39,970,074.94 | 18,928,136.02 |
| 华南地区(元) | 3,956,548.02 | 7,161,730.12 | 3,395,070.11 | 6,655,565.79 | 3,044,688.02 |
| 华中地区(元) | 2,654,109.71 | 7,346,495.42 | 3,828,145.84 | 8,901,451.37 | 4,365,414.42 |
| 境外地区(元) | 2,110,361.59 | 1,887,448.49 | 372,738.31 | 1,447,242.32 | 769,792.53 |
| 西北地区(元) | 879,096.54 | 3,448,835.42 | 1,672,894.57 | 3,491,621.12 | 1,609,311.90 |
| 西南地区(元) | 4,263,151.49 | 7,726,496.90 | 3,603,742.92 | 7,602,820.36 | 3,301,235.37 |
| 毛利(元) | |||||
| 东北地区(元) | 6,137,109.62 | 17,079,549.18 | 8,042,848.23 | 18,086,453.56 | 8,359,448.42 |
| 华北地区(元) | 108,945,368.40 | 224,378,990.27 | 103,562,766.18 | 113,855,762.95 | 72,486,756.75 |
| 华东地区(元) | 160,845,938.07 | 267,053,482.62 | 147,817,206.05 | 342,217,785.56 | 159,910,685.38 |
| 华南地区(元) | 46,839,889.44 | 85,282,670.75 | 41,877,657.87 | 64,578,716.26 | 29,418,082.03 |
| 华中地区(元) | 30,023,604.02 | 87,482,876.23 | 47,332,184.57 | 86,370,463.65 | 42,143,459.05 |
| 境外地区(元) | 3,023,067.15 | 8,295,883.14 | 2,521,792.51 | 6,376,409.79 | 3,107,593.30 |
| 西北地区(元) | 10,161,961.65 | 41,069,111.94 | 20,384,476.65 | 33,879,074.58 | 15,489,891.69 |
| 西南地区(元) | 49,654,707.97 | 92,007,975.74 | 44,081,232.58 | 73,769,893.42 | 31,721,520.23 |
| 毛利率(%) | |||||
| 东北地区(%) | 91.98 | 92.25 | 92.34 | 90.66 | 90.54 |
| 华北地区(%) | 87.55 | 91.69 | 87.43 | 88.11 | 88.42 |
| 华东地区(%) | 90.30 | 86.34 | 89.78 | 89.54 | 89.42 |
| 华南地区(%) | 92.21 | 92.25 | 92.50 | 90.66 | 90.62 |
| 华中地区(%) | 91.88 | 92.25 | 92.52 | 90.66 | 90.61 |
| 境外地区(%) | 58.89 | 81.47 | 87.12 | 81.50 | 80.15 |
| 西北地区(%) | 92.04 | 92.25 | 92.42 | 90.66 | 90.59 |
| 西南地区(%) | 92.09 | 92.25 | 92.44 | 90.66 | 90.57 |
| 收入构成(%) | |||||
| 东北地区(%) | 1.44 | 2.03 | 1.89 | 2.42 | 2.28 |
| 华北地区(%) | 26.89 | 26.77 | 25.70 | 15.67 | 20.24 |
| 华东地区(%) | 38.49 | 33.83 | 35.72 | 46.36 | 44.16 |
| 华南地区(%) | 10.98 | 10.11 | 9.82 | 8.64 | 8.02 |
| 华中地区(%) | 7.06 | 10.37 | 11.10 | 11.56 | 11.48 |
| 境外地区(%) | 1.11 | 1.11 | 0.63 | 0.95 | 0.96 |
| 西北地区(%) | 2.39 | 4.87 | 4.79 | 4.53 | 4.22 |
| 西南地区(%) | 11.65 | 10.91 | 10.35 | 9.87 | 8.65 |
| 毛利构成(%) | |||||
| 东北地区(%) | 1.48 | 2.08 | 1.94 | 2.45 | 2.31 |
| 华北地区(%) | 26.21 | 27.28 | 24.92 | 15.40 | 19.99 |
| 华东地区(%) | 38.70 | 32.46 | 35.57 | 46.30 | 44.10 |
| 华南地区(%) | 11.27 | 10.37 | 10.08 | 8.74 | 8.11 |
| 华中地区(%) | 7.22 | 10.63 | 11.39 | 11.69 | 11.62 |
| 境外地区(%) | 0.73 | 1.01 | 0.61 | 0.86 | 0.86 |
| 西北地区(%) | 2.44 | 4.99 | 4.90 | 4.58 | 4.27 |
| 西南地区(%) | 11.95 | 11.18 | 10.61 | 9.98 | 8.75 |