| 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) | 613,207.55 | 4,326,923.95 | 3,301,769.58 | 8,284,918.21 | 3,001,769.91 |
| 华北地区(元) | 8,882,840.71 | 6,366,429.85 | 3,346,867.25 | 4,510,111.45 | 1,972,815.47 |
| 华东地区(元) | 7,508,081.80 | 9,204,253.00 | 9,063,155.97 | 12,682,202.35 | 3,063,155.97 |
| 华南地区(元) | 16,389,658.52 | 12,891,644.74 | 16,261,129.45 | 31,201,543.20 | 12,914,599.72 |
| 华中地区(元) | 1,251,716.81 | 11,777,256.32 | 723,818.01 | 3,408,839.51 | 123,813.22 |
| 西北地区(元) | 1,275,061.39 | 14,620,950.52 | 85,185.57 | 15,198,400.98 | 29,754.54 |
| 西南地区(元) | 3,974,486.06 | 14,078,686.72 | 2,017,199.44 | 2,550,444.60 | 1,917,199.44 |
| 国外(元) | - | 182,831.86 | - | - | - |
| 营业成本(元) | |||||
| 东北地区(元) | 458,765.28 | 3,437,442.22 | 2,096,344.64 | 4,827,438.08 | 1,206,344.64 |
| 华北地区(元) | 5,002,145.62 | 5,153,865.61 | 1,711,254.93 | 2,582,549.91 | 911,254.93 |
| 华东地区(元) | 4,102,135.22 | 7,123,019.74 | 4,254,765.01 | 6,577,619.90 | 1,854,765.01 |
| 华南地区(元) | 9,365,420.54 | 3,113,123.67 | 8,361,578.80 | 18,805,075.83 | 6,662,578.80 |
| 华中地区(元) | 810,175.84 | 8,418,155.85 | 371,998.07 | 1,884,498.42 | 66,771.75 |
| 西北地区(元) | 714,456.23 | 11,039,145.94 | 31,206.19 | 8,876,074.85 | 11,206.19 |
| 西南地区(元) | 1,254,687.32 | 11,228,596.10 | 878,926.32 | 1,450,153.75 | 778,926.32 |
| 国外(元) | - | 105,638.74 | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 154,442.27 | 889,481.73 | 1,205,424.94 | 3,457,480.13 | 1,795,425.27 |
| 华北地区(元) | 3,880,695.09 | 1,212,564.24 | 1,635,612.32 | 1,927,561.54 | 1,061,560.54 |
| 华东地区(元) | 3,405,946.58 | 2,081,233.26 | 4,808,390.96 | 6,104,582.45 | 1,208,390.96 |
| 华南地区(元) | 7,024,237.98 | 9,778,521.07 | 7,899,550.65 | 12,396,467.37 | 6,252,020.92 |
| 华中地区(元) | 441,540.97 | 3,359,100.47 | 351,819.94 | 1,524,341.09 | 57,041.47 |
| 西北地区(元) | 560,605.16 | 3,581,804.58 | 53,979.38 | 6,322,326.13 | 18,548.35 |
| 西南地区(元) | 2,719,798.74 | 2,850,090.62 | 1,138,273.12 | 1,100,290.85 | 1,138,273.12 |
| 国外(元) | - | 77,193.12 | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 25.19 | 20.56 | 36.51 | 41.73 | 59.81 |
| 华北地区(%) | 43.69 | 19.05 | 48.87 | 42.74 | 53.81 |
| 华东地区(%) | 45.36 | 22.61 | 53.05 | 48.14 | 39.45 |
| 华南地区(%) | 42.86 | 75.85 | 48.58 | 39.73 | 48.41 |
| 华中地区(%) | 35.27 | 28.52 | 48.61 | 44.72 | 46.07 |
| 西北地区(%) | 43.97 | 24.50 | 63.37 | 41.60 | 62.34 |
| 西南地区(%) | 68.43 | 20.24 | 56.43 | 43.14 | 59.37 |
| 国外(%) | - | 42.22 | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 1.54 | 5.89 | 9.49 | 10.64 | 13.04 |
| 华北地区(%) | 22.27 | 8.67 | 9.62 | 5.79 | 8.57 |
| 华东地区(%) | 18.82 | 12.53 | 26.04 | 16.29 | 13.30 |
| 华南地区(%) | 41.08 | 17.55 | 46.73 | 40.09 | 56.09 |
| 华中地区(%) | 3.14 | 16.03 | 2.08 | 4.38 | 0.54 |
| 西北地区(%) | 3.20 | 19.91 | 0.24 | 19.53 | 0.13 |
| 西南地区(%) | 9.96 | 19.17 | 5.80 | 3.28 | 8.33 |
| 国外(%) | - | 0.25 | - | - | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.85 | 3.73 | 7.05 | 10.53 | 15.57 |
| 华北地区(%) | 21.34 | 5.09 | 9.57 | 5.87 | 9.21 |
| 华东地区(%) | 18.73 | 8.73 | 28.13 | 18.59 | 10.48 |
| 华南地区(%) | 38.62 | 41.03 | 46.21 | 37.76 | 54.22 |
| 华中地区(%) | 2.43 | 14.10 | 2.06 | 4.64 | 0.49 |
| 西北地区(%) | 3.08 | 15.03 | 0.32 | 19.26 | 0.16 |
| 西南地区(%) | 14.95 | 11.96 | 6.66 | 3.35 | 9.87 |
| 国外(%) | - | 0.32 | - | - | - |