| 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(元) | 27,535,334.26 | 73,596,640.87 | 17,879,329.64 | 126,915,492.60 | 1,505,983.41 |
| 华东(元) | 129,918,453.97 | 501,183,316.14 | 307,806,904.03 | 722,284,370.45 | 450,890,659.71 |
| 华中(元) | 3,101,637.23 | 40,950,230.47 | 36,544,215.08 | 51,598,404.95 | 9,396,979.49 |
| 华南(元) | 11,728,102.19 | 10,353,906.74 | 6,299,883.89 | 31,627,960.68 | - |
| 西北(元) | - | 17,469,291.70 | 16,689,353.84 | 40,375,403.19 | - |
| 国外(元) | - | 268,320.12 | - | - | - |
| 西南(元) | 109,734.51 | 630,435.41 | - | - | - |
| 海外(元) | 223,768,222.78 | - | - | - | - |
| 营业成本(元) | |||||
| 华北(元) | 3,815,475.68 | 32,799,143.04 | 6,593,077.16 | 68,318,742.01 | 1,010,265.49 |
| 华东(元) | 78,671,609.81 | 240,301,508.45 | 147,418,890.01 | 391,899,116.41 | 228,708,184.75 |
| 华中(元) | 1,850,470.61 | 22,264,600.44 | 18,912,123.58 | 31,793,034.65 | 7,459,205.38 |
| 华南(元) | 2,293,271.52 | 2,832,515.77 | 2,121,300.16 | 16,325,131.72 | - |
| 西北(元) | - | 7,925,822.56 | 7,766,094.45 | 18,858,867.18 | - |
| 国外(元) | - | 351,197.10 | - | - | - |
| 西南(元) | 6,167.61 | - | - | - | - |
| 海外(元) | 196,294,997.67 | - | - | - | - |
| 毛利(元) | |||||
| 华北(元) | 23,719,858.58 | 40,797,497.83 | 11,286,252.48 | 58,596,750.59 | 495,717.92 |
| 华东(元) | 51,246,844.16 | 260,881,807.69 | 160,388,014.02 | 330,385,254.04 | 222,182,474.96 |
| 华中(元) | 1,251,166.62 | 18,685,630.03 | 17,632,091.50 | 19,805,370.30 | 1,937,774.11 |
| 华南(元) | 9,434,830.67 | 7,521,390.97 | 4,178,583.73 | 15,302,828.96 | - |
| 西北(元) | - | 9,543,469.14 | 8,923,259.39 | 21,516,536.01 | - |
| 国外(元) | - | -82,876.98 | - | - | - |
| 西南(元) | 103,566.90 | 630,435.41 | - | - | - |
| 海外(元) | 27,473,225.11 | - | - | - | - |
| 毛利率(%) | |||||
| 华北(%) | 86.14 | 55.43 | 63.12 | 46.17 | 32.92 |
| 华东(%) | 39.45 | 52.05 | 52.11 | 45.74 | 49.28 |
| 华中(%) | 40.34 | 45.63 | 48.25 | 38.38 | 20.62 |
| 华南(%) | 80.45 | 72.64 | 66.33 | 48.38 | - |
| 西北(%) | - | 54.63 | 53.47 | 53.29 | - |
| 国外(%) | - | -30.89 | - | - | - |
| 西南(%) | 94.38 | - | - | - | - |
| 海外(%) | 12.28 | - | - | - | - |
| 收入构成(%) | |||||
| 华北(%) | 6.95 | 11.42 | 4.64 | 13.05 | 0.33 |
| 华东(%) | 32.79 | 77.77 | 79.90 | 74.25 | 97.64 |
| 华中(%) | 0.78 | 6.35 | 9.49 | 5.30 | 2.03 |
| 华南(%) | 2.96 | 1.61 | 1.64 | 3.25 | - |
| 西北(%) | - | 2.71 | 4.33 | 4.15 | - |
| 国外(%) | - | 0.04 | - | - | - |
| 西南(%) | 0.03 | 0.10 | - | - | - |
| 海外(%) | 56.48 | - | - | - | - |
| 毛利构成(%) | |||||
| 华北(%) | 20.95 | 12.07 | 5.58 | 13.15 | 0.22 |
| 华东(%) | 45.26 | 77.19 | 79.24 | 74.14 | 98.92 |
| 华中(%) | 1.10 | 5.53 | 8.71 | 4.44 | 0.86 |
| 华南(%) | 8.33 | 2.23 | 2.06 | 3.43 | - |
| 西北(%) | - | 2.82 | 4.41 | 4.83 | - |
| 国外(%) | - | -0.02 | - | - | - |
| 西南(%) | 0.09 | 0.19 | - | - | - |
| 海外(%) | 24.26 | - | - | - | - |