| 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) | 1,373,411.14 | 30,204,544.76 | 6,966,926.64 | 73,549,675.93 | 44,892,052.05 |
| 华北(元) | 102,541,485.30 | 142,614,444.69 | 4,189,597.28 | 21,694,513.02 | 3,248,186.42 |
| 华东(元) | 573,077,311.14 | 1,263,973,077.17 | 174,091,330.49 | 307,507,409.58 | 127,861,297.30 |
| 华南(元) | 16,538,677.53 | 46,752,656.72 | 23,019,308.80 | 86,445,727.39 | 41,030,247.85 |
| 华中(元) | 53,565,369.75 | 23,120,136.77 | 22,522,946.30 | 5,778,647.11 | 2,412,062.98 |
| 西北(元) | 674,353.95 | 10,230,727.89 | 3,120,168.26 | 12,659,151.48 | 11,662,234.96 |
| 西南(元) | 60,145,989.72 | 50,331,535.58 | 43,957,950.53 | 55,481,409.15 | 17,515,513.44 |
| 国外(元) | 134,832,052.29 | 316,404,412.50 | 153,376,342.48 | 121,966,951.72 | - |
| 营业成本(元) | |||||
| 东北地区(元) | -263,568.31 | 22,961,916.17 | 5,195,778.94 | 57,553,056.03 | 26,594,412.48 |
| 华北(元) | 99,942,026.95 | 132,613,265.81 | 3,261,514.61 | 19,538,649.38 | 2,952,548.98 |
| 华东(元) | 426,998,758.41 | 966,861,913.46 | 146,176,476.12 | 223,635,939.88 | 81,272,668.63 |
| 华南(元) | 9,539,811.98 | 39,428,748.94 | 23,057,794.57 | 72,888,989.37 | 37,937,578.34 |
| 华中(元) | 45,435,272.42 | 20,174,450.84 | 19,027,185.80 | 4,729,434.73 | 2,174,056.23 |
| 西北(元) | 385,223.96 | 9,820,355.95 | 2,836,760.52 | 12,009,989.68 | 11,096,428.99 |
| 西南(元) | 40,420,159.70 | 33,767,285.62 | 25,534,644.53 | 47,598,330.46 | 16,096,257.02 |
| 国外(元) | 94,865,092.40 | 214,718,437.23 | 98,459,668.83 | 81,366,294.45 | - |
| 毛利(元) | |||||
| 东北地区(元) | 1,636,979.45 | 7,242,628.59 | 1,771,147.70 | 15,996,619.90 | 18,297,639.57 |
| 华北(元) | 2,599,458.35 | 10,001,178.88 | 928,082.67 | 2,155,863.64 | 295,637.44 |
| 华东(元) | 146,078,552.73 | 297,111,163.71 | 27,914,854.37 | 83,871,469.70 | 46,588,628.67 |
| 华南(元) | 6,998,865.55 | 7,323,907.78 | -38,485.77 | 13,556,738.02 | 3,092,669.51 |
| 华中(元) | 8,130,097.33 | 2,945,685.93 | 3,495,760.50 | 1,049,212.38 | 238,006.75 |
| 西北(元) | 289,129.99 | 410,371.94 | 283,407.74 | 649,161.80 | 565,805.97 |
| 西南(元) | 19,725,830.02 | 16,564,249.96 | 18,423,306.00 | 7,883,078.69 | 1,419,256.42 |
| 国外(元) | 39,966,959.89 | 101,685,975.27 | 54,916,673.65 | 40,600,657.27 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 119.19 | 23.98 | 25.42 | 21.75 | 40.76 |
| 华北(%) | 2.54 | 7.01 | 22.15 | 9.94 | 9.10 |
| 华东(%) | 25.49 | 23.51 | 16.03 | 27.27 | 36.44 |
| 华南(%) | 42.32 | 15.67 | -0.17 | 15.68 | 7.54 |
| 华中(%) | 15.18 | 12.74 | 15.52 | 18.16 | 9.87 |
| 西北(%) | 42.88 | 4.01 | 9.08 | 5.13 | 4.85 |
| 西南(%) | 32.80 | 32.91 | 41.91 | 14.21 | 8.10 |
| 国外(%) | 29.64 | 32.14 | 35.81 | 33.29 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 0.15 | 1.60 | 1.62 | 10.74 | 18.06 |
| 华北(%) | 10.88 | 7.57 | 0.97 | 3.17 | 1.31 |
| 华东(%) | 60.79 | 67.10 | 40.37 | 44.89 | 51.43 |
| 华南(%) | 1.75 | 2.48 | 5.34 | 12.62 | 16.50 |
| 华中(%) | 5.68 | 1.23 | 5.22 | 0.84 | 0.97 |
| 西北(%) | 0.07 | 0.54 | 0.72 | 1.85 | 4.69 |
| 西南(%) | 6.38 | 2.67 | 10.19 | 8.10 | 7.05 |
| 国外(%) | 14.30 | 16.80 | 35.57 | 17.80 | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.73 | 1.63 | 1.64 | 9.65 | 25.95 |
| 华北(%) | 1.15 | 2.26 | 0.86 | 1.30 | 0.42 |
| 华东(%) | 64.80 | 67.02 | 25.92 | 50.60 | 66.09 |
| 华南(%) | 3.10 | 1.65 | -0.04 | 8.18 | 4.39 |
| 华中(%) | 3.61 | 0.66 | 3.25 | 0.63 | 0.34 |
| 西北(%) | 0.13 | 0.09 | 0.26 | 0.39 | 0.80 |
| 西南(%) | 8.75 | 3.74 | 17.11 | 4.76 | 2.01 |
| 国外(%) | 17.73 | 22.94 | 50.99 | 24.49 | - |