| 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) | 2,845,417.74 | 14,921,778.53 | 7,938,993.57 | 8,158,396.31 | 2,828,460.74 |
| 海外(元) | 132,110.70 | 200,183.39 | 458,337.21 | 190,381.92 | 24,147.72 |
| 华北地区(元) | 19,288,605.33 | 31,595,884.80 | 15,082,615.59 | 39,241,924.48 | 19,543,525.13 |
| 华东地区(元) | 48,276,854.85 | 109,625,812.87 | 40,338,736.09 | 115,864,479.94 | 58,919,752.05 |
| 华南地区(元) | 9,936,446.95 | 13,061,878.95 | 10,054,346.60 | 11,646,719.54 | 5,616,308.78 |
| 华中地区(元) | 7,497,831.15 | 19,258,381.73 | 10,526,263.90 | 6,391,795.86 | 4,338,870.03 |
| 西北地区(元) | 2,708,032.47 | 4,810,274.91 | 2,108,602.35 | 2,952,595.30 | 761,007.92 |
| 西南地区(元) | 11,238,052.72 | 24,977,078.59 | 11,658,871.31 | 15,984,560.11 | 5,810,948.61 |
| 营业成本(元) | |||||
| 东北地区(元) | 1,224,726.07 | 2,734,921.44 | 1,628,582.38 | 1,505,067.89 | 451,130.05 |
| 海外(元) | 29,630.20 | 57,958.59 | 267,572.45 | 589,027.41 | 7,109.03 |
| 华北地区(元) | 6,715,545.86 | 9,464,584.37 | 5,722,520.82 | 9,521,464.13 | 3,549,878.44 |
| 华东地区(元) | 17,561,039.90 | 34,236,978.17 | 16,143,919.67 | 33,629,297.82 | 14,781,313.76 |
| 华南地区(元) | 3,752,038.51 | 3,752,886.09 | 2,440,559.51 | 1,992,562.00 | 553,493.73 |
| 华中地区(元) | 2,623,320.12 | 6,111,202.90 | 3,871,948.19 | 3,820,884.67 | 1,186,081.08 |
| 西北地区(元) | 1,013,813.09 | 1,635,652.16 | 924,001.87 | 829,047.95 | 121,214.45 |
| 西南地区(元) | 4,161,807.90 | 8,626,500.41 | 5,101,910.89 | 4,602,576.67 | 1,064,409.17 |
| 毛利(元) | |||||
| 东北地区(元) | 1,620,691.67 | 12,186,857.09 | 6,310,411.19 | 6,653,328.42 | 2,377,330.69 |
| 海外(元) | 102,480.50 | 142,224.80 | 190,764.76 | -398,645.49 | 17,038.69 |
| 华北地区(元) | 12,573,059.47 | 22,131,300.43 | 9,360,094.77 | 29,720,460.35 | 15,993,646.69 |
| 华东地区(元) | 30,715,814.95 | 75,388,834.70 | 24,194,816.42 | 82,235,182.12 | 44,138,438.29 |
| 华南地区(元) | 6,184,408.44 | 9,308,992.86 | 7,613,787.09 | 9,654,157.54 | 5,062,815.05 |
| 华中地区(元) | 4,874,511.03 | 13,147,178.83 | 6,654,315.71 | 2,570,911.19 | 3,152,788.95 |
| 西北地区(元) | 1,694,219.38 | 3,174,622.75 | 1,184,600.48 | 2,123,547.35 | 639,793.47 |
| 西南地区(元) | 7,076,244.82 | 16,350,578.18 | 6,556,960.42 | 11,381,983.44 | 4,746,539.44 |
| 毛利率(%) | |||||
| 东北地区(%) | 56.96 | 81.67 | 79.49 | 81.55 | 84.05 |
| 海外(%) | 77.57 | 71.05 | 41.62 | -209.39 | 70.56 |
| 华北地区(%) | 65.18 | 70.04 | 62.06 | 75.74 | 81.84 |
| 华东地区(%) | 63.62 | 68.77 | 59.98 | 70.98 | 74.91 |
| 华南地区(%) | 62.24 | 71.27 | 75.73 | 82.89 | 90.14 |
| 华中地区(%) | 65.01 | 68.27 | 63.22 | 40.22 | 72.66 |
| 西北地区(%) | 62.56 | 66.00 | 56.18 | 71.92 | 84.07 |
| 西南地区(%) | 62.97 | 65.46 | 56.24 | 71.21 | 81.68 |
| 收入构成(%) | |||||
| 东北地区(%) | 2.79 | 6.83 | 8.09 | 4.07 | 2.89 |
| 海外(%) | 0.13 | 0.09 | 0.47 | 0.09 | 0.02 |
| 华北地区(%) | 18.92 | 14.46 | 15.36 | 19.58 | 19.97 |
| 华东地区(%) | 47.37 | 50.18 | 41.09 | 57.81 | 60.22 |
| 华南地区(%) | 9.75 | 5.98 | 10.24 | 5.81 | 5.74 |
| 华中地区(%) | 7.36 | 8.82 | 10.72 | 3.19 | 4.43 |
| 西北地区(%) | 2.66 | 2.20 | 2.15 | 1.47 | 0.78 |
| 西南地区(%) | 11.03 | 11.43 | 11.88 | 7.98 | 5.94 |
| 毛利构成(%) | |||||
| 东北地区(%) | 2.50 | 8.03 | 10.17 | 4.62 | 3.12 |
| 海外(%) | 0.16 | 0.09 | 0.31 | -0.28 | 0.02 |
| 华北地区(%) | 19.39 | 14.58 | 15.08 | 20.65 | 21.01 |
| 华东地区(%) | 47.37 | 49.65 | 38.98 | 57.13 | 57.98 |
| 华南地区(%) | 9.54 | 6.13 | 12.27 | 6.71 | 6.65 |
| 华中地区(%) | 7.52 | 8.66 | 10.72 | 1.79 | 4.14 |
| 西北地区(%) | 2.61 | 2.09 | 1.91 | 1.48 | 0.84 |
| 西南地区(%) | 10.91 | 10.77 | 10.56 | 7.91 | 6.23 |