| 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) | 1,273,446.08 | 5,581,669.10 | 1,586,400.73 | 4,054,660.84 | 382,688.95 |
| 国际地区(元) | 2,622,485.90 | 4,358,937.84 | 1,577,898.68 | 1,360,055.46 | 917,131.06 |
| 华北地区(元) | 7,841,023.14 | 9,366,546.05 | 4,932,549.03 | 18,411,349.26 | 6,444,282.60 |
| 华东地区(元) | 261,218,222.38 | 601,928,228.34 | 331,447,579.25 | 598,663,758.54 | 242,879,082.99 |
| 华南地区(元) | 32,691,950.90 | 73,975,634.84 | 43,817,577.08 | 62,271,193.53 | 25,890,809.11 |
| 华中地区(元) | 42,352,236.17 | 112,117,425.21 | 50,181,651.19 | 141,676,815.47 | 63,256,666.94 |
| 西北地区(元) | 514,945.24 | 2,344,230.96 | 1,000,954.90 | 2,537,924.13 | 978,282.48 |
| 西南地区(元) | 24,757,545.63 | 46,673,850.50 | 19,387,414.62 | 68,681,060.10 | 38,746,548.40 |
| 营业成本(元) | |||||
| 东北地区(元) | 746,969.52 | 3,483,471.08 | 1,111,847.77 | 2,908,278.67 | 338,856.31 |
| 国际地区(元) | 1,632,473.64 | 2,834,266.49 | 1,046,908.06 | 774,580.60 | 320,968.20 |
| 华北地区(元) | 5,318,121.71 | 7,269,301.02 | 3,720,723.78 | 13,483,319.67 | 3,832,041.42 |
| 华东地区(元) | 178,186,205.14 | 421,392,126.39 | 230,830,812.09 | 431,988,765.83 | 175,638,121.36 |
| 华南地区(元) | 22,553,401.73 | 51,037,138.94 | 31,266,651.26 | 38,526,296.48 | 16,142,244.09 |
| 华中地区(元) | 32,341,744.09 | 85,897,483.35 | 38,679,222.75 | 107,975,614.17 | 48,589,525.13 |
| 西北地区(元) | 422,812.42 | 1,985,549.30 | 873,179.01 | 1,797,582.43 | 642,531.33 |
| 西南地区(元) | 20,326,386.51 | 38,346,053.00 | 15,633,379.54 | 51,649,218.31 | 29,204,930.64 |
| 毛利(元) | |||||
| 东北地区(元) | 526,476.56 | 2,098,198.02 | 474,552.96 | 1,146,382.17 | 43,832.64 |
| 国际地区(元) | 990,012.26 | 1,524,671.35 | 530,990.62 | 585,474.86 | 596,162.86 |
| 华北地区(元) | 2,522,901.43 | 2,097,245.03 | 1,211,825.25 | 4,928,029.59 | 2,612,241.18 |
| 华东地区(元) | 83,032,017.24 | 180,536,101.95 | 100,616,767.16 | 166,674,992.71 | 67,240,961.63 |
| 华南地区(元) | 10,138,549.17 | 22,938,495.90 | 12,550,925.82 | 23,744,897.05 | 9,748,565.02 |
| 华中地区(元) | 10,010,492.08 | 26,219,941.86 | 11,502,428.44 | 33,701,201.30 | 14,667,141.81 |
| 西北地区(元) | 92,132.82 | 358,681.66 | 127,775.89 | 740,341.70 | 335,751.15 |
| 西南地区(元) | 4,431,159.12 | 8,327,797.50 | 3,754,035.08 | 17,031,841.79 | 9,541,617.76 |
| 毛利率(%) | |||||
| 东北地区(%) | 41.34 | 37.59 | 29.91 | 28.27 | 11.45 |
| 国际地区(%) | 37.75 | 34.98 | 33.65 | 43.05 | 65.00 |
| 华北地区(%) | 32.18 | 22.39 | 24.57 | 26.77 | 40.54 |
| 华东地区(%) | 31.79 | 29.99 | 30.36 | 27.84 | 27.68 |
| 华南地区(%) | 31.01 | 31.01 | 28.64 | 38.13 | 37.65 |
| 华中地区(%) | 23.64 | 23.39 | 22.92 | 23.79 | 23.19 |
| 西北地区(%) | 17.89 | 15.30 | 12.77 | 29.17 | 34.32 |
| 西南地区(%) | 17.90 | 17.84 | 19.36 | 24.80 | 24.63 |
| 收入构成(%) | |||||
| 东北地区(%) | 0.34 | 0.65 | 0.35 | 0.45 | 0.10 |
| 国际地区(%) | 0.70 | 0.51 | 0.35 | 0.15 | 0.24 |
| 华北地区(%) | 2.10 | 1.09 | 1.09 | 2.05 | 1.70 |
| 华东地区(%) | 69.98 | 70.29 | 73.02 | 66.69 | 64.00 |
| 华南地区(%) | 8.76 | 8.64 | 9.65 | 6.94 | 6.82 |
| 华中地区(%) | 11.35 | 13.09 | 11.05 | 15.78 | 16.67 |
| 西北地区(%) | 0.14 | 0.27 | 0.22 | 0.28 | 0.26 |
| 西南地区(%) | 6.63 | 5.45 | 4.27 | 7.65 | 10.21 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.47 | 0.86 | 0.36 | 0.46 | 0.04 |
| 国际地区(%) | 0.89 | 0.62 | 0.41 | 0.24 | 0.57 |
| 华北地区(%) | 2.26 | 0.86 | 0.93 | 1.98 | 2.49 |
| 华东地区(%) | 74.31 | 73.96 | 76.94 | 67.06 | 64.17 |
| 华南地区(%) | 9.07 | 9.40 | 9.60 | 9.55 | 9.30 |
| 华中地区(%) | 8.96 | 10.74 | 8.80 | 13.56 | 14.00 |
| 西北地区(%) | 0.08 | 0.15 | 0.10 | 0.30 | 0.32 |
| 西南地区(%) | 3.97 | 3.41 | 2.87 | 6.85 | 9.11 |