| 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) | 939,608.41 | 2,253,322.65 | 888,526.19 | 1,253,498.23 | 577,597.35 |
| 华北地区(元) | 15,055,585.75 | 9,495,547.63 | 4,448,536.66 | 44,117,035.56 | 14,184,431.60 |
| 华东地区(元) | 95,200,375.56 | 156,176,747.68 | 69,391,038.91 | 112,035,479.99 | 65,291,044.86 |
| 华南地区(元) | 1,352,330.97 | 1,578,942.53 | 508,270.85 | - | 2,557,729.91 |
| 华中地区(元) | 14,685,379.03 | 3,153,358.67 | 2,114,947.61 | - | 7,766,626.46 |
| 越南(元) | - | 125,539.10 | - | 4,338,889.14 | 4,902,944.73 |
| 西南地区(元) | 948,571.28 | - | - | 159,292.04 | - |
| 营业成本(元) | |||||
| 东北地区(元) | 931,099.07 | 2,245,721.89 | 876,487.77 | 1,223,876.77 | 566,782.18 |
| 华北地区(元) | 13,125,215.41 | 8,254,333.23 | 3,459,622.10 | 43,141,485.56 | 14,004,083.37 |
| 华东地区(元) | 87,384,548.98 | 163,231,142.97 | 64,056,768.68 | 109,505,353.68 | 60,416,843.73 |
| 华南地区(元) | 1,271,377.86 | 1,583,217.36 | 475,817.29 | - | 2,435,108.18 |
| 华中地区(元) | 14,185,102.84 | 3,106,504.52 | 2,007,050.12 | - | 6,983,721.97 |
| 越南(元) | - | 117,938.41 | - | 4,236,356.69 | 4,625,459.75 |
| 西南地区(元) | 890,085.36 | - | - | 155,527.80 | - |
| 毛利(元) | |||||
| 东北地区(元) | 8,509.34 | 7,600.76 | 12,038.42 | 29,621.46 | 10,815.17 |
| 华北地区(元) | 1,930,370.34 | 1,241,214.40 | 988,914.56 | 975,550.00 | 180,348.23 |
| 华东地区(元) | 7,815,826.58 | -7,054,395.29 | 5,334,270.23 | 2,530,126.31 | 4,874,201.13 |
| 华南地区(元) | 80,953.11 | -4,274.83 | 32,453.56 | - | 122,621.73 |
| 华中地区(元) | 500,276.19 | 46,854.15 | 107,897.49 | - | 782,904.49 |
| 越南(元) | - | 7,600.69 | - | 102,532.45 | 277,484.98 |
| 西南地区(元) | 58,485.92 | - | - | 3,764.24 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 0.91 | 0.34 | 1.35 | 2.36 | 1.87 |
| 华北地区(%) | 12.82 | 13.07 | 22.23 | 2.21 | 1.27 |
| 华东地区(%) | 8.21 | -4.52 | 7.69 | 2.26 | 7.47 |
| 华南地区(%) | 5.99 | -0.27 | 6.39 | - | 4.79 |
| 华中地区(%) | 3.41 | 1.49 | 5.10 | - | 10.08 |
| 越南(%) | - | 6.05 | - | 2.36 | 5.66 |
| 西南地区(%) | 6.17 | - | - | 2.36 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 0.73 | 1.30 | 1.15 | 0.77 | 0.61 |
| 华北地区(%) | 11.75 | 5.50 | 5.75 | 27.25 | 14.89 |
| 华东地区(%) | 74.27 | 90.39 | 89.71 | 69.20 | 68.53 |
| 华南地区(%) | 1.06 | 0.91 | 0.66 | - | 2.68 |
| 华中地区(%) | 11.46 | 1.83 | 2.73 | - | 8.15 |
| 越南(%) | - | 0.07 | - | 2.68 | 5.15 |
| 西南地区(%) | 0.74 | - | - | 0.10 | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.08 | - | 0.19 | 0.81 | 0.17 |
| 华北地区(%) | 18.57 | - | 15.27 | 26.79 | 2.89 |
| 华东地区(%) | 75.19 | - | 82.38 | 69.48 | 78.01 |
| 华南地区(%) | 0.78 | - | 0.50 | - | 1.96 |
| 华中地区(%) | 4.81 | - | 1.67 | - | 12.53 |
| 越南(%) | - | - | - | 2.82 | 4.44 |
| 西南地区(%) | 0.56 | - | - | 0.10 | - |