| 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(元) | 3,246,130.47 | 18,626,691.96 | 5,534,916.69 | 5,840.70 | 1,946.90 |
| 海外(元) | 78,910,024.69 | 76,028,861.63 | 7,587,114.02 | - | 2,296,001.27 |
| 华北(元) | 3,272,337.62 | 25,290,114.06 | 16,635,832.76 | 18,239,027.03 | 6,184,905.97 |
| 华东(元) | 155,990,746.49 | 263,447,687.28 | 151,623,540.72 | 298,937,035.68 | 106,051,557.90 |
| 华南(元) | 142,273,017.95 | 379,037,504.41 | 130,271,753.41 | 449,650,861.51 | 222,497,516.04 |
| 华中(元) | 35,988,393.93 | 72,287,317.21 | 32,435,625.20 | 92,208,640.63 | 62,155,516.06 |
| 西北(元) | 196,625,253.31 | 86,397,042.57 | 18,003,470.91 | 3,191,356.29 | 3,050,558.15 |
| 西南(元) | 8,751,312.95 | 22,467,887.53 | 1,469,861.08 | 8,864,217.28 | 1,029,718.57 |
| 海外(含港澳台)(元) | - | - | - | 13,775,211.08 | - |
| 营业成本(元) | |||||
| 东北(元) | 2,625,780.73 | 16,991,943.76 | 5,323,209.93 | 3,638.78 | 1,212.38 |
| 海外(元) | 49,152,404.32 | 42,832,603.75 | 5,746,974.18 | - | 1,715,296.03 |
| 华北(元) | 1,623,144.13 | 9,526,375.52 | 6,846,291.60 | 8,475,281.35 | 3,431,011.85 |
| 华东(元) | 145,485,176.79 | 239,172,957.92 | 135,886,894.35 | 255,792,152.21 | 86,304,121.05 |
| 华南(元) | 104,714,992.75 | 296,243,900.67 | 92,992,939.51 | 345,452,181.75 | 168,079,538.94 |
| 华中(元) | 28,322,024.41 | 57,023,636.14 | 26,031,945.00 | 77,955,903.57 | 53,259,445.99 |
| 西北(元) | 142,690,844.98 | 71,438,379.65 | 15,434,508.09 | 2,589,643.06 | 2,511,583.51 |
| 西南(元) | 7,155,998.16 | 19,797,217.44 | 1,308,801.06 | 6,725,660.50 | 769,244.21 |
| 海外(含港澳台)(元) | - | - | - | 7,518,664.61 | - |
| 毛利(元) | |||||
| 东北(元) | 620,349.74 | 1,634,748.20 | 211,706.76 | 2,201.92 | 734.52 |
| 海外(元) | 29,757,620.37 | 33,196,257.88 | 1,840,139.84 | - | 580,705.24 |
| 华北(元) | 1,649,193.49 | 15,763,738.54 | 9,789,541.16 | 9,763,745.68 | 2,753,894.12 |
| 华东(元) | 10,505,569.70 | 24,274,729.36 | 15,736,646.37 | 43,144,883.47 | 19,747,436.85 |
| 华南(元) | 37,558,025.20 | 82,793,603.74 | 37,278,813.90 | 104,198,679.76 | 54,417,977.10 |
| 华中(元) | 7,666,369.52 | 15,263,681.07 | 6,403,680.20 | 14,252,737.06 | 8,896,070.07 |
| 西北(元) | 53,934,408.33 | 14,958,662.92 | 2,568,962.82 | 601,713.23 | 538,974.64 |
| 西南(元) | 1,595,314.79 | 2,670,670.09 | 161,060.02 | 2,138,556.78 | 260,474.36 |
| 海外(含港澳台)(元) | - | - | - | 6,256,546.47 | - |
| 毛利率(%) | |||||
| 东北(%) | 19.11 | 8.78 | 3.82 | 37.70 | 37.73 |
| 海外(%) | 37.71 | 43.66 | 24.25 | - | 25.29 |
| 华北(%) | 50.40 | 62.33 | 58.85 | 53.53 | 44.53 |
| 华东(%) | 6.73 | 9.21 | 10.38 | 14.43 | 18.62 |
| 华南(%) | 26.40 | 21.84 | 28.62 | 23.17 | 24.46 |
| 华中(%) | 21.30 | 21.12 | 19.74 | 15.46 | 14.31 |
| 西北(%) | 27.43 | 17.31 | 14.27 | 18.85 | 17.67 |
| 西南(%) | 18.23 | 11.89 | 10.96 | 24.13 | 25.30 |
| 海外(含港澳台)(%) | - | - | - | 45.42 | - |
| 收入构成(%) | |||||
| 东北(%) | 0.52 | 1.97 | 1.52 | 0.00 | 0.00 |
| 海外(%) | 12.62 | 8.06 | 2.09 | - | 0.57 |
| 华北(%) | 0.52 | 2.68 | 4.58 | 2.06 | 1.53 |
| 华东(%) | 24.96 | 27.92 | 41.70 | 33.78 | 26.30 |
| 华南(%) | 22.76 | 40.17 | 35.83 | 50.82 | 55.17 |
| 华中(%) | 5.76 | 7.66 | 8.92 | 10.42 | 15.41 |
| 西北(%) | 31.46 | 9.16 | 4.95 | 0.36 | 0.76 |
| 西南(%) | 1.40 | 2.38 | 0.40 | 1.00 | 0.26 |
| 海外(含港澳台)(%) | - | - | - | 1.56 | - |
| 毛利构成(%) | |||||
| 东北(%) | 0.43 | 0.86 | 0.29 | 0.00 | 0.00 |
| 海外(%) | 20.77 | 17.42 | 2.49 | - | 0.67 |
| 华北(%) | 1.15 | 8.27 | 13.23 | 5.41 | 3.16 |
| 华东(%) | 7.33 | 12.74 | 21.27 | 23.92 | 22.65 |
| 华南(%) | 26.21 | 43.45 | 50.38 | 57.77 | 62.41 |
| 华中(%) | 5.35 | 8.01 | 8.65 | 7.90 | 10.20 |
| 西北(%) | 37.64 | 7.85 | 3.47 | 0.33 | 0.62 |
| 西南(%) | 1.11 | 1.40 | 0.22 | 1.19 | 0.30 |
| 海外(含港澳台)(%) | - | - | - | 3.47 | - |