| 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) | 12,439,301.86 | 125,642,366.02 | 26,488,815.18 | 150,908,326.65 | 23,660,449.99 |
| 华北(元) | 199,108,410.45 | 947,526,086.51 | 476,066,868.35 | 1,391,019,014.48 | 540,633,055.31 |
| 华东(元) | 111,543,452.68 | 828,447,433.62 | 440,150,060.57 | 1,041,356,485.26 | 282,097,798.12 |
| 华南(元) | 26,655,652.04 | 176,252,113.70 | 92,774,568.12 | 158,543,026.79 | 93,479,571.46 |
| 华中(元) | 105,877,688.01 | 273,665,177.97 | 170,127,630.87 | 180,000,851.29 | 51,405,873.13 |
| 西北(元) | 40,311,671.28 | 159,514,996.00 | 81,890,105.50 | 188,580,301.17 | 56,560,474.62 |
| 西南(元) | 15,945,013.11 | 165,095,697.67 | 60,369,400.46 | 146,999,988.33 | 56,795,443.04 |
| 境外(元) | 2,395,959.20 | 263,351.93 | - | - | - |
| 营业成本(元) | |||||
| 东北(元) | 5,858,200.71 | 66,161,794.63 | 12,446,556.92 | 100,599,232.27 | - |
| 华北(元) | 124,200,958.83 | 546,694,039.61 | 271,488,643.61 | 673,371,490.07 | - |
| 华东(元) | 72,557,415.10 | 424,797,656.59 | 212,429,803.62 | 525,817,685.10 | - |
| 华南(元) | 19,816,348.70 | 106,133,790.07 | 63,260,915.02 | 88,507,301.17 | - |
| 华中(元) | 60,516,702.10 | 157,740,701.98 | 97,771,231.57 | 92,418,691.22 | - |
| 西北(元) | 21,863,794.66 | 72,056,569.11 | 42,538,928.65 | 100,765,397.30 | - |
| 西南(元) | 9,634,461.33 | 80,077,653.35 | 26,934,842.97 | 60,629,362.55 | - |
| 境外(元) | 2,529,619.92 | 67,569.67 | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 6,581,101.15 | 59,480,571.39 | 14,042,258.26 | 50,309,094.38 | - |
| 华北(元) | 74,907,451.62 | 400,832,046.90 | 204,578,224.74 | 717,647,524.41 | - |
| 华东(元) | 38,986,037.58 | 403,649,777.03 | 227,720,256.95 | 515,538,800.16 | - |
| 华南(元) | 6,839,303.34 | 70,118,323.63 | 29,513,653.10 | 70,035,725.62 | - |
| 华中(元) | 45,360,985.91 | 115,924,475.99 | 72,356,399.30 | 87,582,160.07 | - |
| 西北(元) | 18,447,876.62 | 87,458,426.89 | 39,351,176.85 | 87,814,903.87 | - |
| 西南(元) | 6,310,551.78 | 85,018,044.32 | 33,434,557.49 | 86,370,625.78 | - |
| 境外(元) | -133,660.72 | 195,782.26 | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 52.91 | 47.34 | 53.01 | 33.34 | - |
| 华北(%) | 37.62 | 42.30 | 42.97 | 51.59 | - |
| 华东(%) | 34.95 | 48.72 | 51.74 | 49.51 | - |
| 华南(%) | 25.66 | 39.78 | 31.81 | 44.17 | - |
| 华中(%) | 42.84 | 42.36 | 42.53 | 48.66 | - |
| 西北(%) | 45.76 | 54.83 | 48.05 | 46.57 | - |
| 西南(%) | 39.58 | 51.50 | 55.38 | 58.76 | - |
| 境外(%) | -5.58 | 74.34 | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 2.42 | 4.69 | 1.97 | 4.63 | 2.14 |
| 华北(%) | 38.72 | 35.40 | 35.32 | 42.70 | 48.94 |
| 华东(%) | 21.69 | 30.95 | 32.66 | 31.97 | 25.54 |
| 华南(%) | 5.18 | 6.59 | 6.88 | 4.87 | 8.46 |
| 华中(%) | 20.59 | 10.23 | 12.62 | 5.53 | 4.65 |
| 西北(%) | 7.84 | 5.96 | 6.08 | 5.79 | 5.12 |
| 西南(%) | 3.10 | 6.17 | 4.48 | 4.51 | 5.14 |
| 境外(%) | 0.47 | 0.01 | - | - | - |
| 毛利构成(%) | |||||
| 东北(%) | 3.34 | 4.86 | 2.26 | 3.11 | - |
| 华北(%) | 37.97 | 32.78 | 32.94 | 44.43 | - |
| 华东(%) | 19.76 | 33.01 | 36.67 | 31.92 | - |
| 华南(%) | 3.47 | 5.73 | 4.75 | 4.34 | - |
| 华中(%) | 22.99 | 9.48 | 11.65 | 5.42 | - |
| 西北(%) | 9.35 | 7.15 | 6.34 | 5.44 | - |
| 西南(%) | 3.20 | 6.95 | 5.38 | 5.35 | - |
| 境外(%) | -0.07 | 0.02 | - | - | - |