| 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) | |||||
| 华北地区(元) | 23,189,640.26 | 65,436,100.16 | 27,135,694.12 | 39,257,699.60 | 20,851,031.54 |
| 华东地区(元) | 68,575,076.56 | 130,716,271.58 | 60,168,087.77 | 147,548,493.44 | 67,133,897.85 |
| 华南地区(元) | 8,849,765.30 | 32,192,157.77 | 17,309,345.82 | 26,055,435.41 | 11,003,328.19 |
| 境外(元) | 2,671,260.26 | 2,694,567.70 | 1,114,555.43 | 1,620,662.51 | 216,918.48 |
| 西南地区(元) | 5,350,136.26 | 11,403,369.25 | 4,861,005.92 | 8,842,778.07 | 4,404,900.44 |
| 境内其他地区(元) | 4,879,164.79 | - | 9,266,299.92 | 21,698,622.49 | - |
| 华中区(元) | 8,272,209.97 | 10,670,647.02 | - | - | - |
| 其他(元) | - | 14,301,703.76 | - | - | 9,451,550.06 |
| 营业成本(元) | |||||
| 华北地区(元) | 34,870,743.61 | 87,966,230.64 | 33,431,293.12 | 72,989,438.82 | 33,498,659.36 |
| 华东地区(元) | 67,726,900.98 | 148,058,526.99 | 71,909,154.64 | 207,234,349.40 | 85,158,400.11 |
| 华南地区(元) | 10,781,195.83 | 46,632,682.86 | 23,851,493.40 | 34,944,073.66 | 13,598,476.34 |
| 境外(元) | 1,547,394.07 | 1,947,148.10 | 711,963.62 | 818,319.73 | 86,220.05 |
| 西南地区(元) | 3,485,357.09 | 7,901,000.05 | 2,785,497.77 | 5,565,677.42 | 3,004,501.98 |
| 境内其他地区(元) | 2,335,850.54 | - | 4,285,193.43 | 17,441,968.52 | - |
| 华中区(元) | 10,646,025.55 | 6,712,645.26 | - | - | - |
| 其他(元) | - | 7,124,074.85 | - | - | 5,201,346.68 |
| 毛利(元) | |||||
| 华北地区(元) | -11,681,103.35 | -22,530,130.48 | -6,295,599.00 | -33,731,739.22 | -12,647,627.82 |
| 华东地区(元) | 848,175.58 | -17,342,255.41 | -11,741,066.87 | -59,685,855.96 | -18,024,502.26 |
| 华南地区(元) | -1,931,430.53 | -14,440,525.09 | -6,542,147.58 | -8,888,638.25 | -2,595,148.15 |
| 境外(元) | 1,123,866.19 | 747,419.60 | 402,591.81 | 802,342.78 | 130,698.43 |
| 西南地区(元) | 1,864,779.17 | 3,502,369.20 | 2,075,508.15 | 3,277,100.65 | 1,400,398.46 |
| 境内其他地区(元) | 2,543,314.25 | - | 4,981,106.49 | 4,256,653.97 | - |
| 华中区(元) | -2,373,815.58 | 3,958,001.76 | - | - | - |
| 其他(元) | - | 7,177,628.91 | - | - | 4,250,203.38 |
| 毛利率(%) | |||||
| 华北地区(%) | -50.37 | -34.43 | -23.20 | -85.92 | -60.66 |
| 华东地区(%) | 1.24 | -13.27 | -19.51 | -40.45 | -26.85 |
| 华南地区(%) | -21.82 | -44.86 | -37.80 | -34.11 | -23.59 |
| 境外(%) | 42.07 | 27.74 | 36.12 | 49.51 | 60.25 |
| 西南地区(%) | 34.85 | 30.71 | 42.70 | 37.06 | 31.79 |
| 境内其他地区(%) | 52.13 | - | 53.76 | 19.62 | - |
| 华中区(%) | -28.70 | 37.09 | - | - | - |
| 其他(%) | - | 50.19 | - | - | 44.97 |
| 收入构成(%) | |||||
| 华北地区(%) | 19.04 | 24.47 | 22.64 | 16.02 | 18.44 |
| 华东地区(%) | 56.31 | 48.88 | 50.20 | 60.22 | 59.38 |
| 华南地区(%) | 7.27 | 12.04 | 14.44 | 10.63 | 9.73 |
| 境外(%) | 2.19 | 1.01 | 0.93 | 0.66 | 0.19 |
| 西南地区(%) | 4.39 | 4.26 | 4.06 | 3.61 | 3.90 |
| 境内其他地区(%) | 4.01 | - | 7.73 | 8.86 | - |
| 华中区(%) | 6.79 | 3.99 | - | - | - |
| 其他(%) | - | 5.35 | - | - | 8.36 |
| 毛利构成(%) | |||||
| 华北地区(%) | - | - | - | - | - |
| 华东地区(%) | - | - | - | - | - |
| 华南地区(%) | - | - | - | - | - |
| 境外(%) | - | - | - | - | - |
| 西南地区(%) | - | - | - | - | - |
| 境内其他地区(%) | - | - | - | - | - |
| 华中区(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |