| 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) | |||||
| 国内(元) | 62,488,648.85 | - | 19,683,747.23 | - | 49,321,779.45 |
| 东北(元) | - | 12,437,383.39 | - | 71,826,754.34 | - |
| 华北(元) | - | 52,595,509.11 | - | 47,709,582.84 | - |
| 华东(元) | - | 30,484,634.14 | - | 25,322,849.56 | - |
| 华南(元) | - | 142,571.39 | - | 782,579.65 | - |
| 华中(元) | - | 8,796,309.25 | - | 13,825,937.08 | - |
| 西北(元) | - | 4,700,863.80 | - | 6,152,230.09 | - |
| 西南(元) | - | 3,253,065.46 | - | 2,620,908.36 | - |
| 营业成本(元) | |||||
| 国内(元) | 50,324,213.61 | - | 18,128,534.86 | - | 27,728,505.30 |
| 东北(元) | - | 13,582,574.82 | - | 50,950,083.43 | - |
| 华北(元) | - | 32,838,000.90 | - | 37,674,700.48 | - |
| 华东(元) | - | 13,833,944.30 | - | 9,532,780.54 | - |
| 华南(元) | - | 62,011.48 | - | 345,401.19 | - |
| 华中(元) | - | 5,524,507.83 | - | 7,563,291.09 | - |
| 西北(元) | - | 3,671,558.74 | - | 6,275,629.22 | - |
| 西南(元) | - | 1,824,867.11 | - | 3,743,658.30 | - |
| 毛利(元) | |||||
| 国内(元) | 12,164,435.24 | - | 1,555,212.37 | - | 21,593,274.15 |
| 东北(元) | - | -1,145,191.43 | - | 20,876,670.91 | - |
| 华北(元) | - | 19,757,508.21 | - | 10,034,882.36 | - |
| 华东(元) | - | 16,650,689.84 | - | 15,790,069.02 | - |
| 华南(元) | - | 80,559.91 | - | 437,178.46 | - |
| 华中(元) | - | 3,271,801.42 | - | 6,262,645.99 | - |
| 西北(元) | - | 1,029,305.06 | - | -123,399.13 | - |
| 西南(元) | - | 1,428,198.35 | - | -1,122,749.94 | - |
| 毛利率(%) | |||||
| 国内(%) | 19.47 | - | 7.90 | - | 43.78 |
| 东北(%) | - | -9.21 | - | 29.07 | - |
| 华北(%) | - | 37.57 | - | 21.03 | - |
| 华东(%) | - | 54.62 | - | 62.36 | - |
| 华南(%) | - | 56.50 | - | 55.86 | - |
| 华中(%) | - | 37.20 | - | 45.30 | - |
| 西北(%) | - | 21.90 | - | -2.01 | - |
| 西南(%) | - | 43.90 | - | -42.84 | - |
| 收入构成(%) | |||||
| 国内(%) | 100.00 | - | 100.00 | - | 100.00 |
| 东北(%) | - | 11.06 | - | 42.69 | - |
| 华北(%) | - | 46.79 | - | 28.36 | - |
| 华东(%) | - | 27.12 | - | 15.05 | - |
| 华南(%) | - | 0.13 | - | 0.47 | - |
| 华中(%) | - | 7.83 | - | 8.22 | - |
| 西北(%) | - | 4.18 | - | 3.66 | - |
| 西南(%) | - | 2.89 | - | 1.56 | - |
| 毛利构成(%) | |||||
| 国内(%) | 100.00 | - | 100.00 | - | 100.00 |
| 东北(%) | - | -2.79 | - | 40.03 | - |
| 华北(%) | - | 48.10 | - | 19.24 | - |
| 华东(%) | - | 40.54 | - | 30.28 | - |
| 华南(%) | - | 0.20 | - | 0.84 | - |
| 华中(%) | - | 7.97 | - | 12.01 | - |
| 西北(%) | - | 2.51 | - | -0.24 | - |
| 西南(%) | - | 3.48 | - | -2.15 | - |