| 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) | |||||
| 东北地区(元) | 30,088.50 | 166,537.17 | 45,634.51 | 737,878.76 | 727,676.10 |
| 华北地区(元) | 46,661,456.78 | 249,189,645.85 | 141,652,552.18 | 201,161,007.77 | 152,233,272.23 |
| 华东地区(元) | 142,869,445.94 | 135,001,666.26 | 77,605,831.40 | 29,243,582.50 | 8,943,907.14 |
| 华南地区(元) | 110,028,655.69 | 77,861,632.10 | 24,097,445.55 | 64,165,521.07 | 28,081,773.84 |
| 华中地区(元) | 41,810,748.81 | 51,683,205.50 | 23,455,695.07 | 30,103,636.66 | 12,631,543.15 |
| 境外(元) | 2,227,247.73 | 1,292,445.45 | 185,897.72 | 3,979,585.74 | 2,568,886.55 |
| 西北地区(元) | 21,712,453.10 | 19,722,911.19 | 13,773,256.28 | 43,556,996.19 | 28,151,576.70 |
| 西南地区(元) | 90,923,991.25 | 255,704,894.63 | 129,924,264.45 | 159,711,075.49 | 109,817,403.00 |
| 营业成本(元) | |||||
| 东北地区(元) | 22,832.45 | 134,886.55 | 74,884.09 | 1,032,161.56 | 959,417.98 |
| 华北地区(元) | 62,230,059.15 | 272,409,236.39 | 166,656,034.73 | 239,112,640.72 | 159,252,432.28 |
| 华东地区(元) | 122,399,273.64 | 141,271,207.13 | 96,808,817.76 | 36,391,825.87 | 6,494,573.25 |
| 华南地区(元) | 93,107,202.06 | 68,871,170.62 | 25,041,180.11 | 85,321,235.64 | 30,872,955.52 |
| 华中地区(元) | 42,637,672.39 | 47,084,646.37 | 20,433,554.05 | 30,638,950.67 | 9,585,668.85 |
| 境外(元) | 2,461,654.92 | 576,111.68 | 87,450.24 | 3,142,696.95 | 2,011,336.28 |
| 西北地区(元) | 20,464,892.70 | 31,366,863.16 | 21,530,403.86 | 44,060,918.63 | 23,865,575.20 |
| 西南地区(元) | 97,283,695.75 | 257,569,547.88 | 140,645,067.55 | 182,995,851.15 | 110,878,502.86 |
| 毛利(元) | |||||
| 东北地区(元) | 7,256.05 | 31,650.62 | -29,249.58 | -294,282.80 | -231,741.88 |
| 华北地区(元) | -15,568,602.37 | -23,219,590.54 | -25,003,482.55 | -37,951,632.95 | -7,019,160.05 |
| 华东地区(元) | 20,470,172.30 | -6,269,540.87 | -19,202,986.36 | -7,148,243.37 | 2,449,333.89 |
| 华南地区(元) | 16,921,453.63 | 8,990,461.48 | -943,734.56 | -21,155,714.57 | -2,791,181.68 |
| 华中地区(元) | -826,923.58 | 4,598,559.13 | 3,022,141.02 | -535,314.01 | 3,045,874.30 |
| 境外(元) | -234,407.19 | 716,333.77 | 98,447.48 | 836,888.79 | 557,550.27 |
| 西北地区(元) | 1,247,560.40 | -11,643,951.97 | -7,757,147.58 | -503,922.44 | 4,286,001.50 |
| 西南地区(元) | -6,359,704.50 | -1,864,653.25 | -10,720,803.10 | -23,284,775.66 | -1,061,099.86 |
| 毛利率(%) | |||||
| 东北地区(%) | 24.12 | 19.01 | -64.10 | -39.88 | -31.85 |
| 华北地区(%) | -33.37 | -9.32 | -17.65 | -18.87 | -4.61 |
| 华东地区(%) | 14.33 | -4.64 | -24.74 | -24.44 | 27.39 |
| 华南地区(%) | 15.38 | 11.55 | -3.92 | -32.97 | -9.94 |
| 华中地区(%) | -1.98 | 8.90 | 12.88 | -1.78 | 24.11 |
| 境外(%) | -10.52 | 55.42 | 52.96 | 21.03 | 21.70 |
| 西北地区(%) | 5.75 | -59.04 | -56.32 | -1.16 | 15.22 |
| 西南地区(%) | -6.99 | -0.73 | -8.25 | -14.58 | -0.97 |
| 收入构成(%) | |||||
| 东北地区(%) | 0.01 | 0.02 | 0.01 | 0.14 | 0.21 |
| 华北地区(%) | 10.23 | 31.52 | 34.49 | 37.77 | 44.36 |
| 华东地区(%) | 31.31 | 17.08 | 18.89 | 5.49 | 2.61 |
| 华南地区(%) | 24.12 | 9.85 | 5.87 | 12.05 | 8.18 |
| 华中地区(%) | 9.16 | 6.54 | 5.71 | 5.65 | 3.68 |
| 境外(%) | 0.49 | 0.16 | 0.05 | 0.75 | 0.75 |
| 西北地区(%) | 4.76 | 2.49 | 3.35 | 8.18 | 8.20 |
| 西南地区(%) | 19.93 | 32.34 | 31.63 | 29.98 | 32.00 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.05 | - | - | - | - |
| 华北地区(%) | -99.44 | - | - | - | - |
| 华东地区(%) | 130.74 | - | - | - | - |
| 华南地区(%) | 108.08 | - | - | - | - |
| 华中地区(%) | -5.28 | - | - | - | - |
| 境外(%) | -1.50 | - | - | - | - |
| 西北地区(%) | 7.97 | - | - | - | - |
| 西南地区(%) | -40.62 | - | - | - | - |