| 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) | 4,726,617.23 | 15,572,966.66 | 2,980,769.22 | 12,975,342.01 | 5,525,895.56 |
| 华北地区(元) | 36,438,252.91 | 87,456,708.01 | 30,559,305.96 | 134,625,325.31 | 72,830,538.38 |
| 华东地区(元) | 22,586,072.55 | 45,675,885.94 | 14,916,400.50 | 59,887,303.73 | 29,003,337.37 |
| 华南地区(元) | 11,329,205.20 | 24,827,264.16 | 11,718,986.42 | 21,947,316.61 | 8,311,806.93 |
| 华中地区(元) | 2,405,448.60 | 14,072,167.97 | 6,852,488.22 | 14,022,267.31 | 6,118,835.02 |
| 西北地区(元) | 6,948,125.88 | 20,310,154.23 | 6,900,378.24 | 19,555,763.28 | 8,673,228.81 |
| 西南地区(元) | 5,139,760.86 | 20,908,386.04 | 6,503,939.95 | 19,430,326.31 | 9,122,666.58 |
| 境外(元) | - | 813,083.06 | 813,083.06 | - | - |
| 营业成本(元) | |||||
| 东北地区(元) | 1,505,351.44 | 4,333,101.63 | 1,292,643.48 | 2,751,968.40 | 468,603.23 |
| 华北地区(元) | 8,136,094.94 | 19,719,098.17 | 9,741,961.28 | 23,005,369.08 | 5,536,169.85 |
| 华东地区(元) | 9,577,950.45 | 15,355,913.15 | 6,066,148.77 | 15,912,306.15 | 4,453,797.44 |
| 华南地区(元) | 1,984,297.43 | 5,332,386.36 | 3,317,413.85 | 4,594,606.55 | 533,906.22 |
| 华中地区(元) | 477,206.45 | 1,684,916.14 | 1,091,562.07 | 1,547,033.94 | 124,226.09 |
| 西北地区(元) | 1,661,902.17 | 4,069,392.41 | 1,369,933.29 | 4,972,890.23 | 494,721.43 |
| 西南地区(元) | 1,070,793.03 | 4,182,889.26 | 1,140,757.28 | 2,503,586.65 | 630,858.42 |
| 境外(元) | - | 346,630.46 | 308,226.42 | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 3,221,265.79 | 11,239,865.03 | 1,688,125.74 | 10,223,373.61 | 5,057,292.33 |
| 华北地区(元) | 28,302,157.97 | 67,737,609.84 | 20,817,344.68 | 111,619,956.23 | 67,294,368.53 |
| 华东地区(元) | 13,008,122.10 | 30,319,972.79 | 8,850,251.73 | 43,974,997.58 | 24,549,539.93 |
| 华南地区(元) | 9,344,907.77 | 19,494,877.80 | 8,401,572.57 | 17,352,710.06 | 7,777,900.71 |
| 华中地区(元) | 1,928,242.15 | 12,387,251.83 | 5,760,926.15 | 12,475,233.37 | 5,994,608.93 |
| 西北地区(元) | 5,286,223.71 | 16,240,761.82 | 5,530,444.95 | 14,582,873.05 | 8,178,507.38 |
| 西南地区(元) | 4,068,967.83 | 16,725,496.78 | 5,363,182.67 | 16,926,739.66 | 8,491,808.16 |
| 境外(元) | - | 466,452.60 | 504,856.64 | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 68.15 | 72.18 | 56.63 | 78.79 | 91.52 |
| 华北地区(%) | 77.67 | 77.45 | 68.12 | 82.91 | 92.40 |
| 华东地区(%) | 57.59 | 66.38 | 59.33 | 73.43 | 84.64 |
| 华南地区(%) | 82.49 | 78.52 | 71.69 | 79.07 | 93.58 |
| 华中地区(%) | 80.16 | 88.03 | 84.07 | 88.97 | 97.97 |
| 西北地区(%) | 76.08 | 79.96 | 80.15 | 74.57 | 94.30 |
| 西南地区(%) | 79.17 | 79.99 | 82.46 | 87.12 | 93.08 |
| 境外(%) | - | 57.37 | 62.09 | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 5.28 | 6.78 | 3.67 | 4.59 | 3.96 |
| 华北地区(%) | 40.68 | 38.08 | 37.61 | 47.66 | 52.18 |
| 华东地区(%) | 25.22 | 19.89 | 18.36 | 21.20 | 20.78 |
| 华南地区(%) | 12.65 | 10.81 | 14.42 | 7.77 | 5.95 |
| 华中地区(%) | 2.69 | 6.13 | 8.43 | 4.96 | 4.38 |
| 西北地区(%) | 7.76 | 8.84 | 8.49 | 6.92 | 6.21 |
| 西南地区(%) | 5.74 | 9.10 | 8.01 | 6.88 | 6.54 |
| 境外(%) | - | 0.35 | 1.00 | - | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 4.94 | 6.44 | 2.97 | 4.50 | 3.97 |
| 华北地区(%) | 43.43 | 38.79 | 36.58 | 49.14 | 52.84 |
| 华东地区(%) | 19.96 | 17.36 | 15.55 | 19.36 | 19.28 |
| 华南地区(%) | 14.34 | 11.16 | 14.76 | 7.64 | 6.11 |
| 华中地区(%) | 2.96 | 7.09 | 10.12 | 5.49 | 4.71 |
| 西北地区(%) | 8.11 | 9.30 | 9.72 | 6.42 | 6.42 |
| 西南地区(%) | 6.24 | 9.58 | 9.42 | 7.45 | 6.67 |
| 境外(%) | - | 0.27 | 0.89 | - | - |