| 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) | |||||
| 华东(元) | 11,660,571.99 | 23,871,767.54 | 13,710,002.83 | 20,789,004.44 | 5,966,193.57 |
| 华南(元) | 2,489,481.91 | 16,484,252.86 | 12,824,663.19 | 11,137,355.45 | 2,234,232.53 |
| 华中(元) | 3,267,287.13 | 1,664,520.61 | 823,973.27 | 12,926,200.19 | 973,927.04 |
| 西北(元) | - | 1,804,315.92 | - | 95,575.22 | 95,575.22 |
| 西南(元) | 3,492,318.04 | 35,245,796.33 | 23,441,299.11 | 17,193,392.12 | 10,959,935.41 |
| 华北(元) | - | 2,778,761.06 | - | - | - |
| 外贸(元) | 2,342,214.78 | - | - | - | - |
| 营业成本(元) | |||||
| 华东(元) | 8,513,752.23 | 20,395,176.48 | 8,455,097.78 | 13,250,838.38 | 4,012,121.41 |
| 华南(元) | 1,819,206.33 | 15,072,236.14 | 7,956,909.06 | 10,385,207.76 | 1,997,056.66 |
| 华中(元) | 1,129,243.39 | 1,624,958.64 | 576,054.16 | 10,224,799.08 | 456,948.61 |
| 西北(元) | - | 1,809,429.09 | - | 79,346.37 | 79,535.52 |
| 西南(元) | 2,361,583.88 | 27,625,174.05 | 21,479,625.76 | 12,500,484.03 | 9,698,128.30 |
| 华北(元) | - | 2,690,621.83 | - | - | - |
| 外贸(元) | 1,984,433.91 | - | - | - | - |
| 毛利(元) | |||||
| 华东(元) | 3,146,819.76 | 3,476,591.06 | 5,254,905.05 | 7,538,166.06 | 1,954,072.16 |
| 华南(元) | 670,275.58 | 1,412,016.72 | 4,867,754.13 | 752,147.69 | 237,175.87 |
| 华中(元) | 2,138,043.74 | 39,561.97 | 247,919.11 | 2,701,401.11 | 516,978.43 |
| 西北(元) | - | -5,113.17 | - | 16,228.85 | 16,039.70 |
| 西南(元) | 1,130,734.16 | 7,620,622.28 | 1,961,673.35 | 4,692,908.09 | 1,261,807.11 |
| 华北(元) | - | 88,139.23 | - | - | - |
| 外贸(元) | 357,780.87 | - | - | - | - |
| 毛利率(%) | |||||
| 华东(%) | 26.99 | 14.56 | 38.33 | 36.26 | 32.75 |
| 华南(%) | 26.92 | 8.57 | 37.96 | 6.75 | 10.62 |
| 华中(%) | 65.44 | 2.38 | 30.09 | 20.90 | 53.08 |
| 西北(%) | - | -0.28 | - | 16.98 | 16.78 |
| 西南(%) | 32.38 | 21.62 | 8.37 | 27.29 | 11.51 |
| 华北(%) | - | 3.17 | - | - | - |
| 外贸(%) | 15.28 | - | - | - | - |
| 收入构成(%) | |||||
| 华东(%) | 50.15 | 29.17 | 26.99 | 33.45 | 29.49 |
| 华南(%) | 10.71 | 20.14 | 25.25 | 17.92 | 11.04 |
| 华中(%) | 14.05 | 2.03 | 1.62 | 20.80 | 4.81 |
| 西北(%) | - | 2.20 | - | 0.15 | 0.47 |
| 西南(%) | 15.02 | 43.06 | 46.14 | 27.67 | 54.18 |
| 华北(%) | - | 3.39 | - | - | - |
| 外贸(%) | 10.07 | - | - | - | - |
| 毛利构成(%) | |||||
| 华东(%) | 42.28 | 27.52 | 42.61 | 48.01 | 49.02 |
| 华南(%) | 9.00 | 11.18 | 39.47 | 4.79 | 5.95 |
| 华中(%) | 28.72 | 0.31 | 2.01 | 17.21 | 12.97 |
| 西北(%) | - | -0.04 | - | 0.10 | 0.40 |
| 西南(%) | 15.19 | 60.33 | 15.91 | 29.89 | 31.66 |
| 华北(%) | - | 0.70 | - | - | - |
| 外贸(%) | 4.81 | - | - | - | - |