| 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) | |||||
| 国外地区(元) | 4,762,888.91 | 8,101,281.96 | 5,023,917.88 | 6,684,546.79 | 3,506,386.37 |
| 华北地区(元) | 4,504,456.33 | 3,705,204.84 | 2,330,943.60 | 4,488,202.08 | 662,464.30 |
| 华东地区(元) | 39,312,545.54 | 42,835,546.30 | 23,197,550.01 | 17,818,907.91 | 7,181,636.21 |
| 华南地区(元) | 31,560,839.18 | 55,461,475.92 | 26,043,153.80 | 64,543,011.60 | 29,910,736.88 |
| 华中地区(元) | 8,170,677.49 | 7,403,067.20 | 4,592,741.04 | 11,811,460.02 | 6,982,733.08 |
| 西北地区(元) | 662,863.60 | 228,483.51 | 48,998.94 | 237,289.20 | 114,463.95 |
| 西南地区(元) | 15,151,545.26 | 32,096,791.03 | 14,451,340.40 | 24,688,808.51 | 15,873,882.85 |
| 东北地区(元) | 309,120.08 | 611,879.56 | - | - | - |
| 营业成本(元) | |||||
| 国外地区(元) | 2,970,722.53 | 4,797,672.70 | 2,904,994.79 | 5,381,807.46 | 2,791,154.27 |
| 华北地区(元) | 3,782,015.88 | 2,933,666.58 | 1,853,804.67 | 3,525,237.53 | 513,762.62 |
| 华东地区(元) | 32,495,436.90 | 34,902,586.72 | 19,187,385.41 | 13,885,474.91 | 5,707,212.12 |
| 华南地区(元) | 25,608,982.47 | 44,846,020.42 | 22,018,841.24 | 49,148,173.41 | 20,865,572.23 |
| 华中地区(元) | 6,692,266.08 | 6,177,799.68 | 3,849,573.75 | 8,977,067.14 | 5,258,405.70 |
| 西北地区(元) | 560,143.35 | 188,561.95 | 37,873.25 | 177,652.73 | 80,710.14 |
| 西南地区(元) | 12,883,623.66 | 26,109,703.49 | 11,788,446.15 | 19,047,296.79 | 13,203,782.70 |
| 东北地区(元) | 260,481.46 | 454,235.40 | - | - | - |
| 毛利(元) | |||||
| 国外地区(元) | 1,792,166.38 | 3,303,609.26 | 2,118,923.09 | 1,302,739.33 | 715,232.10 |
| 华北地区(元) | 722,440.45 | 771,538.26 | 477,138.93 | 962,964.55 | 148,701.68 |
| 华东地区(元) | 6,817,108.64 | 7,932,959.58 | 4,010,164.60 | 3,933,433.00 | 1,474,424.09 |
| 华南地区(元) | 5,951,856.71 | 10,615,455.50 | 4,024,312.56 | 15,394,838.19 | 9,045,164.65 |
| 华中地区(元) | 1,478,411.41 | 1,225,267.52 | 743,167.29 | 2,834,392.88 | 1,724,327.38 |
| 西北地区(元) | 102,720.25 | 39,921.56 | 11,125.69 | 59,636.47 | 33,753.81 |
| 西南地区(元) | 2,267,921.60 | 5,987,087.54 | 2,662,894.25 | 5,641,511.72 | 2,670,100.15 |
| 东北地区(元) | 48,638.62 | 157,644.16 | - | - | - |
| 毛利率(%) | |||||
| 国外地区(%) | 37.63 | 40.78 | 42.18 | 19.49 | 20.40 |
| 华北地区(%) | 16.04 | 20.82 | 20.47 | 21.46 | 22.45 |
| 华东地区(%) | 17.34 | 18.52 | 17.29 | 22.07 | 20.53 |
| 华南地区(%) | 18.86 | 19.14 | 15.45 | 23.85 | 30.24 |
| 华中地区(%) | 18.09 | 16.55 | 16.18 | 24.00 | 24.69 |
| 西北地区(%) | 15.50 | 17.47 | 22.71 | 25.13 | 29.49 |
| 西南地区(%) | 14.97 | 18.65 | 18.43 | 22.85 | 16.82 |
| 东北地区(%) | 15.73 | 25.76 | - | - | - |
| 收入构成(%) | |||||
| 国外地区(%) | 4.56 | 5.38 | 6.64 | 5.13 | 5.46 |
| 华北地区(%) | 4.31 | 2.46 | 3.08 | 3.45 | 1.03 |
| 华东地区(%) | 37.64 | 28.47 | 30.65 | 13.68 | 11.18 |
| 华南地区(%) | 30.22 | 36.87 | 34.41 | 49.54 | 46.57 |
| 华中地区(%) | 7.82 | 4.92 | 6.07 | 9.07 | 10.87 |
| 西北地区(%) | 0.63 | 0.15 | 0.06 | 0.18 | 0.18 |
| 西南地区(%) | 14.51 | 21.33 | 19.09 | 18.95 | 24.71 |
| 东北地区(%) | 0.30 | 0.41 | - | - | - |
| 毛利构成(%) | |||||
| 国外地区(%) | 9.34 | 11.00 | 15.08 | 4.32 | 4.52 |
| 华北地区(%) | 3.77 | 2.57 | 3.40 | 3.20 | 0.94 |
| 华东地区(%) | 35.54 | 26.41 | 28.55 | 13.06 | 9.32 |
| 华南地区(%) | 31.03 | 35.35 | 28.65 | 51.10 | 57.21 |
| 华中地区(%) | 7.71 | 4.08 | 5.29 | 9.41 | 10.91 |
| 西北地区(%) | 0.54 | 0.13 | 0.08 | 0.20 | 0.21 |
| 西南地区(%) | 11.82 | 19.93 | 18.96 | 18.72 | 16.89 |
| 东北地区(%) | 0.25 | 0.52 | - | - | - |