| 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) | |||||
| 境外(含港澳台)(元) | 2,902,941.04 | 11,816,900.00 | 5,724,869.55 | 15,630,300.00 | 7,217,097.53 |
| 东北(元) | 9,505,551.33 | 24,894,600.00 | 13,250,020.46 | 29,634,500.00 | 17,590,710.83 |
| 华北(元) | 16,392,578.05 | 64,599,800.00 | 42,647,241.66 | 96,952,200.00 | 59,780,985.27 |
| 华东(元) | 49,448,555.21 | 123,738,400.00 | 83,453,283.37 | 219,952,000.00 | 151,647,568.27 |
| 华南(元) | 12,023,165.70 | 53,434,800.00 | 35,923,803.42 | 51,310,900.00 | 37,673,931.24 |
| 华中(元) | 13,395,521.40 | 37,860,100.00 | 26,959,922.64 | 62,130,000.00 | 47,755,932.57 |
| 西北(元) | 11,178,644.98 | 34,614,200.00 | 21,967,600.40 | 54,076,600.00 | 35,825,834.91 |
| 西南(元) | 25,878,401.48 | 71,071,400.00 | 46,499,585.97 | 91,702,800.00 | 63,569,017.50 |
| 营业成本(元) | |||||
| 境外(含港澳台)(元) | 2,867,304.68 | 11,432,600.00 | 4,657,518.70 | 14,953,500.00 | 4,874,489.25 |
| 东北(元) | 2,392,156.06 | 3,838,800.00 | 1,640,823.77 | 4,572,900.00 | 2,631,690.51 |
| 华北(元) | 4,052,083.71 | 9,753,800.00 | 11,213,720.71 | 15,627,700.00 | 11,516,801.00 |
| 华东(元) | 14,155,998.73 | 28,011,900.00 | 14,742,024.57 | 41,439,000.00 | 26,298,649.02 |
| 华南(元) | 4,723,713.44 | 13,425,500.00 | 7,198,822.48 | 11,223,800.00 | 7,615,927.87 |
| 华中(元) | 3,353,430.78 | 7,226,200.00 | 4,315,860.23 | 11,364,700.00 | 8,516,739.35 |
| 西北(元) | 2,754,900.88 | 5,400,900.00 | 2,809,148.96 | 8,472,500.00 | 5,328,072.71 |
| 西南(元) | 6,387,132.83 | 12,591,900.00 | 7,592,533.02 | 15,852,000.00 | 10,637,483.29 |
| 毛利(元) | |||||
| 境外(含港澳台)(元) | 35,636.36 | 384,300.00 | 1,067,350.85 | 676,800.00 | 2,342,608.28 |
| 东北(元) | 7,113,395.27 | 21,055,800.00 | 11,609,196.69 | 25,061,600.00 | 14,959,020.32 |
| 华北(元) | 12,340,494.34 | 54,846,000.00 | 31,433,520.95 | 81,324,500.00 | 48,264,184.27 |
| 华东(元) | 35,292,556.48 | 95,726,500.00 | 68,711,258.80 | 178,513,000.00 | 125,348,919.25 |
| 华南(元) | 7,299,452.26 | 40,009,300.00 | 28,724,980.94 | 40,087,100.00 | 30,058,003.37 |
| 华中(元) | 10,042,090.62 | 30,633,900.00 | 22,644,062.41 | 50,765,300.00 | 39,239,193.22 |
| 西北(元) | 8,423,744.10 | 29,213,300.00 | 19,158,451.44 | 45,604,100.00 | 30,497,762.20 |
| 西南(元) | 19,491,268.65 | 58,479,500.00 | 38,907,052.95 | 75,850,800.00 | 52,931,534.21 |
| 毛利率(%) | |||||
| 境外(含港澳台)(%) | 1.23 | 3.25 | 18.64 | 4.33 | 32.46 |
| 东北(%) | 74.83 | 84.58 | 87.62 | 84.57 | 85.04 |
| 华北(%) | 75.28 | 84.90 | 73.71 | 83.88 | 80.74 |
| 华东(%) | 71.37 | 77.36 | 82.33 | 81.16 | 82.66 |
| 华南(%) | 60.71 | 74.87 | 79.96 | 78.13 | 79.78 |
| 华中(%) | 74.97 | 80.91 | 83.99 | 81.71 | 82.17 |
| 西北(%) | 75.36 | 84.40 | 87.21 | 84.33 | 85.13 |
| 西南(%) | 75.32 | 82.28 | 83.67 | 82.71 | 83.27 |
| 收入构成(%) | |||||
| 境外(含港澳台)(%) | 2.06 | 2.80 | 2.07 | 2.52 | 1.71 |
| 东北(%) | 6.75 | 5.90 | 4.79 | 4.77 | 4.18 |
| 华北(%) | 11.65 | 15.31 | 15.43 | 15.60 | 14.20 |
| 华东(%) | 35.14 | 29.32 | 30.19 | 35.40 | 36.02 |
| 华南(%) | 8.54 | 12.66 | 13.00 | 8.26 | 8.95 |
| 华中(%) | 9.52 | 8.97 | 9.75 | 10.00 | 11.34 |
| 西北(%) | 7.94 | 8.20 | 7.95 | 8.70 | 8.51 |
| 西南(%) | 18.39 | 16.84 | 16.82 | 14.76 | 15.10 |
| 毛利构成(%) | |||||
| 境外(含港澳台)(%) | 0.04 | 0.12 | 0.48 | 0.14 | 0.68 |
| 东北(%) | 7.11 | 6.37 | 5.22 | 5.03 | 4.35 |
| 华北(%) | 12.34 | 16.60 | 14.14 | 16.33 | 14.04 |
| 华东(%) | 35.28 | 28.98 | 30.92 | 35.85 | 36.48 |
| 华南(%) | 7.30 | 12.11 | 12.92 | 8.05 | 8.75 |
| 华中(%) | 10.04 | 9.27 | 10.19 | 10.20 | 11.42 |
| 西北(%) | 8.42 | 8.84 | 8.62 | 9.16 | 8.87 |
| 西南(%) | 19.48 | 17.70 | 17.51 | 15.23 | 15.40 |