| 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) | 39,770,197.02 | 52,980,847.34 | 22,102,157.57 | 75,008,513.90 | 17,731,754.48 |
| 华北地区(元) | 356,356,640.90 | 453,567,324.55 | 170,942,459.61 | 704,909,788.34 | 244,977,539.02 |
| 华东地区(元) | 332,629,240.93 | 736,000,907.19 | 280,566,379.48 | 600,028,171.99 | 248,157,727.87 |
| 华南地区(元) | 914,121,949.65 | 2,331,221,382.89 | 1,080,220,022.03 | 2,396,625,830.97 | 1,155,192,479.97 |
| 华中地区(元) | 169,044,405.83 | 469,290,465.51 | 291,207,711.15 | 282,303,592.00 | 130,031,079.00 |
| 境外(元) | 23,299,940.64 | 41,870,226.99 | 580,188.66 | 45,492,076.43 | 7,579,404.92 |
| 西北地区(元) | 179,633,336.66 | 413,835,446.62 | 229,411,993.23 | 379,188,317.18 | 140,253,291.03 |
| 西南地区(元) | 236,478,424.92 | 384,360,507.37 | 178,144,000.67 | 453,035,238.30 | 191,343,134.31 |
| 营业成本(元) | |||||
| 东北地区(元) | 31,530,149.01 | 36,551,829.23 | 12,715,202.37 | 52,111,243.36 | 15,791,934.02 |
| 华北地区(元) | 295,301,290.97 | 347,947,729.39 | 137,665,363.34 | 549,560,671.29 | 182,900,537.97 |
| 华东地区(元) | 256,641,373.46 | 578,370,406.07 | 228,389,387.98 | 478,944,488.22 | 193,548,786.19 |
| 华南地区(元) | 762,858,426.79 | 1,953,375,343.78 | 904,277,199.90 | 2,053,593,455.22 | 969,609,800.70 |
| 华中地区(元) | 131,872,532.89 | 352,114,190.40 | 216,268,966.35 | 218,771,320.02 | 105,035,001.19 |
| 境外(元) | 16,205,443.70 | 35,332,053.34 | 484,659.65 | 36,737,384.46 | 6,394,735.14 |
| 西北地区(元) | 154,208,785.48 | 340,953,174.69 | 196,781,761.53 | 280,297,483.21 | 110,904,964.44 |
| 西南地区(元) | 198,151,919.99 | 303,645,978.97 | 141,401,991.23 | 366,774,436.13 | 163,984,667.09 |
| 毛利(元) | |||||
| 东北地区(元) | 8,240,048.01 | 16,429,018.11 | 9,386,955.20 | 22,897,270.54 | 1,939,820.46 |
| 华北地区(元) | 61,055,349.93 | 105,619,595.16 | 33,277,096.27 | 155,349,117.05 | 62,077,001.05 |
| 华东地区(元) | 75,987,867.47 | 157,630,501.12 | 52,176,991.50 | 121,083,683.77 | 54,608,941.68 |
| 华南地区(元) | 151,263,522.86 | 377,846,039.11 | 175,942,822.13 | 343,032,375.75 | 185,582,679.27 |
| 华中地区(元) | 37,171,872.94 | 117,176,275.11 | 74,938,744.80 | 63,532,271.98 | 24,996,077.81 |
| 境外(元) | 7,094,496.94 | 6,538,173.65 | 95,529.01 | 8,754,691.97 | 1,184,669.78 |
| 西北地区(元) | 25,424,551.18 | 72,882,271.93 | 32,630,231.70 | 98,890,833.97 | 29,348,326.59 |
| 西南地区(元) | 38,326,504.93 | 80,714,528.40 | 36,742,009.44 | 86,260,802.17 | 27,358,467.22 |
| 毛利率(%) | |||||
| 东北地区(%) | 20.72 | 31.01 | 42.47 | 30.53 | 10.94 |
| 华北地区(%) | 17.13 | 23.29 | 19.47 | 22.04 | 25.34 |
| 华东地区(%) | 22.84 | 21.42 | 18.60 | 20.18 | 22.01 |
| 华南地区(%) | 16.55 | 16.21 | 16.29 | 14.31 | 16.07 |
| 华中地区(%) | 21.99 | 24.97 | 25.73 | 22.50 | 19.22 |
| 境外(%) | 30.45 | 15.62 | 16.47 | 19.24 | 15.63 |
| 西北地区(%) | 14.15 | 17.61 | 14.22 | 26.08 | 20.93 |
| 西南地区(%) | 16.21 | 21.00 | 20.62 | 19.04 | 14.30 |
| 收入构成(%) | |||||
| 东北地区(%) | 1.77 | 1.08 | 0.98 | 1.52 | 0.83 |
| 华北地区(%) | 15.83 | 9.29 | 7.59 | 14.28 | 11.47 |
| 华东地区(%) | 14.77 | 15.07 | 12.45 | 12.15 | 11.62 |
| 华南地区(%) | 40.60 | 47.74 | 47.94 | 48.55 | 54.10 |
| 华中地区(%) | 7.51 | 9.61 | 12.92 | 5.72 | 6.09 |
| 境外(%) | 1.03 | 0.86 | 0.03 | 0.92 | 0.35 |
| 西北地区(%) | 7.98 | 8.47 | 10.18 | 7.68 | 6.57 |
| 西南地区(%) | 10.50 | 7.87 | 7.91 | 9.18 | 8.96 |
| 毛利构成(%) | |||||
| 东北地区(%) | 2.04 | 1.76 | 2.26 | 2.54 | 0.50 |
| 华北地区(%) | 15.09 | 11.30 | 8.01 | 17.26 | 16.04 |
| 华东地区(%) | 18.78 | 16.86 | 12.57 | 13.46 | 14.11 |
| 华南地区(%) | 37.39 | 40.42 | 42.38 | 38.12 | 47.94 |
| 华中地区(%) | 9.19 | 12.53 | 18.05 | 7.06 | 6.46 |
| 境外(%) | 1.75 | 0.70 | 0.02 | 0.97 | 0.31 |
| 西北地区(%) | 6.28 | 7.80 | 7.86 | 10.99 | 7.58 |
| 西南地区(%) | 9.47 | 8.63 | 8.85 | 9.59 | 7.07 |