| 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) | |||||
| 国外(元) | 12,346,831.95 | - | 2,787,819.00 | 20,202,925.63 | 6,452,644.20 |
| 华东(元) | 70,657,790.74 | 142,181,175.93 | 68,723,415.01 | 144,998,854.21 | 70,045,592.75 |
| 华南(元) | 160,500,056.72 | 325,835,721.55 | 163,880,483.55 | 326,398,271.31 | 157,489,694.36 |
| 华中(元) | 975,517.69 | 4,262,719.90 | 2,631,834.94 | 6,050,399.31 | 2,059,975.65 |
| 西南(元) | 257,690.28 | 720,840.48 | 509,867.03 | 1,908,626.13 | 1,420,362.84 |
| 东北(元) | 27,212.39 | 556,469.03 | 556,469.03 | 271,858.41 | - |
| 华北(元) | - | 207,012.39 | 89,295.58 | 3,152.65 | - |
| 境外(元) | - | 14,983,919.19 | - | - | - |
| 营业成本(元) | |||||
| 国外(元) | 10,947,928.31 | - | 2,724,819.42 | 19,502,448.86 | 6,307,250.79 |
| 华东(元) | 66,861,306.40 | 138,698,821.49 | 67,193,142.06 | 142,092,871.31 | 68,166,947.74 |
| 华南(元) | 153,732,257.02 | 318,379,207.94 | 160,313,537.96 | 320,143,456.85 | 154,247,318.34 |
| 华中(元) | 954,195.39 | 4,109,089.24 | 2,526,710.75 | 5,776,534.19 | 1,945,219.49 |
| 西南(元) | 225,561.88 | 658,552.89 | 474,564.06 | 1,821,330.52 | 1,361,694.61 |
| 东北(元) | 25,633.59 | 555,160.30 | 555,160.30 | 271,446.62 | - |
| 华北(元) | - | 165,690.18 | 72,387.24 | 2,752.16 | - |
| 境外(元) | - | 14,568,816.21 | - | - | - |
| 毛利(元) | |||||
| 国外(元) | 1,398,903.64 | - | 62,999.58 | 700,476.77 | 145,393.41 |
| 华东(元) | 3,796,484.34 | 3,482,354.44 | 1,530,272.95 | 2,905,982.90 | 1,878,645.01 |
| 华南(元) | 6,767,799.70 | 7,456,513.61 | 3,566,945.59 | 6,254,814.46 | 3,242,376.02 |
| 华中(元) | 21,322.30 | 153,630.66 | 105,124.19 | 273,865.12 | 114,756.16 |
| 西南(元) | 32,128.40 | 62,287.59 | 35,302.97 | 87,295.61 | 58,668.23 |
| 东北(元) | 1,578.80 | 1,308.73 | 1,308.73 | 411.79 | - |
| 华北(元) | - | 41,322.21 | 16,908.34 | 400.49 | - |
| 境外(元) | - | 415,102.98 | - | - | - |
| 毛利率(%) | |||||
| 国外(%) | 11.33 | - | 2.26 | 3.47 | 2.25 |
| 华东(%) | 5.37 | 2.45 | 2.23 | 2.00 | 2.68 |
| 华南(%) | 4.22 | 2.29 | 2.18 | 1.92 | 2.06 |
| 华中(%) | 2.19 | 3.60 | 3.99 | 4.53 | 5.57 |
| 西南(%) | 12.47 | 8.64 | 6.92 | 4.57 | 4.13 |
| 东北(%) | 5.80 | 0.24 | 0.24 | 0.15 | - |
| 华北(%) | - | 19.96 | 18.94 | 12.70 | - |
| 境外(%) | - | 2.77 | - | - | - |
| 收入构成(%) | |||||
| 国外(%) | 5.04 | - | 1.17 | 4.04 | 2.72 |
| 华东(%) | 28.87 | 29.09 | 28.73 | 29.01 | 29.50 |
| 华南(%) | 65.57 | 66.67 | 68.52 | 65.30 | 66.32 |
| 华中(%) | 0.40 | 0.87 | 1.10 | 1.21 | 0.87 |
| 西南(%) | 0.11 | 0.15 | 0.21 | 0.38 | 0.60 |
| 东北(%) | 0.01 | 0.11 | 0.23 | 0.05 | - |
| 华北(%) | - | 0.04 | 0.04 | 0.00 | - |
| 境外(%) | - | 3.07 | - | - | - |
| 毛利构成(%) | |||||
| 国外(%) | 11.64 | - | 1.18 | 6.85 | 2.67 |
| 华东(%) | 31.59 | 29.99 | 28.77 | 28.43 | 34.53 |
| 华南(%) | 56.31 | 64.21 | 67.06 | 61.18 | 59.60 |
| 华中(%) | 0.18 | 1.32 | 1.98 | 2.68 | 2.11 |
| 西南(%) | 0.27 | 0.54 | 0.66 | 0.85 | 1.08 |
| 东北(%) | 0.01 | 0.01 | 0.02 | 0.00 | - |
| 华北(%) | - | 0.36 | 0.32 | 0.00 | - |
| 境外(%) | - | 3.57 | - | - | - |