| 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) | |||||
| 境内(元) | 252,882,347.48 | - | 247,106,956.67 | - | 190,208,210.81 |
| 境外(元) | 971,667.96 | 609,942.58 | 921,261.21 | - | 475,102.14 |
| 东北(元) | - | 21,741,182.86 | - | 16,370,275.91 | - |
| 华北(元) | - | 75,830,370.93 | - | 82,341,541.78 | - |
| 华东(元) | - | 236,176,475.98 | - | 177,554,312.78 | - |
| 华南(元) | - | 138,674,664.99 | - | 117,476,953.10 | - |
| 华中(元) | - | 80,096,623.50 | - | 57,713,891.80 | - |
| 西北(元) | - | 26,293,334.65 | - | 23,086,769.14 | - |
| 西南(元) | - | 38,355,110.33 | - | 25,720,956.87 | - |
| 营业成本(元) | |||||
| 境内(元) | 28,558,663.02 | - | 28,419,837.35 | - | 20,456,064.06 |
| 境外(元) | 92,542.00 | 42,162.83 | - | - | - |
| 东北(元) | - | 2,299,543.95 | - | 2,220,472.80 | - |
| 华北(元) | - | 10,551,810.20 | - | 11,402,302.47 | - |
| 华东(元) | - | 22,153,390.96 | - | 18,390,147.23 | - |
| 华南(元) | - | 9,462,366.70 | - | 9,704,135.41 | - |
| 华中(元) | - | 13,953,626.73 | - | 9,377,785.23 | - |
| 西北(元) | - | 2,601,045.90 | - | 2,918,087.73 | - |
| 西南(元) | - | 5,917,513.80 | - | 3,631,689.32 | - |
| 毛利(元) | |||||
| 境内(元) | 224,323,684.46 | - | 218,687,119.32 | - | 169,752,146.75 |
| 境外(元) | 879,125.96 | 567,779.75 | 921,261.21 | - | 475,102.14 |
| 东北(元) | - | 19,441,638.91 | - | 14,149,803.11 | - |
| 华北(元) | - | 65,278,560.73 | - | 70,939,239.31 | - |
| 华东(元) | - | 214,023,085.02 | - | 159,164,165.55 | - |
| 华南(元) | - | 129,212,298.29 | - | 107,772,817.69 | - |
| 华中(元) | - | 66,142,996.77 | - | 48,336,106.57 | - |
| 西北(元) | - | 23,692,288.75 | - | 20,168,681.41 | - |
| 西南(元) | - | 32,437,596.53 | - | 22,089,267.55 | - |
| 毛利率(%) | |||||
| 境内(%) | 88.71 | - | 88.50 | - | 89.25 |
| 境外(%) | 90.48 | 93.09 | - | - | - |
| 东北(%) | - | 89.42 | - | 86.44 | - |
| 华北(%) | - | 86.08 | - | 86.15 | - |
| 华东(%) | - | 90.62 | - | 89.64 | - |
| 华南(%) | - | 93.18 | - | 91.74 | - |
| 华中(%) | - | 82.58 | - | 83.75 | - |
| 西北(%) | - | 90.11 | - | 87.36 | - |
| 西南(%) | - | 84.57 | - | 85.88 | - |
| 收入构成(%) | |||||
| 境内(%) | 99.62 | - | 99.63 | - | 99.75 |
| 境外(%) | 0.38 | 0.10 | 0.37 | - | 0.25 |
| 东北(%) | - | 3.52 | - | 3.27 | - |
| 华北(%) | - | 12.27 | - | 16.46 | - |
| 华东(%) | - | 38.23 | - | 35.49 | - |
| 华南(%) | - | 22.45 | - | 23.48 | - |
| 华中(%) | - | 12.97 | - | 11.54 | - |
| 西北(%) | - | 4.26 | - | 4.61 | - |
| 西南(%) | - | 6.21 | - | 5.14 | - |
| 毛利构成(%) | |||||
| 境内(%) | 99.61 | - | 99.58 | - | 99.72 |
| 境外(%) | 0.39 | 0.10 | 0.42 | - | 0.28 |
| 东北(%) | - | 3.53 | - | 3.20 | - |
| 华北(%) | - | 11.85 | - | 16.03 | - |
| 华东(%) | - | 38.86 | - | 35.96 | - |
| 华南(%) | - | 23.46 | - | 24.35 | - |
| 华中(%) | - | 12.01 | - | 10.92 | - |
| 西北(%) | - | 4.30 | - | 4.56 | - |
| 西南(%) | - | 5.89 | - | 4.99 | - |