| 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(元) | 7,595,968.34 | - | - | 12,960,669.91 | - |
| 华北(元) | 8,561,203.14 | 23,313,552.03 | 14,473,625.67 | 28,429,255.41 | 13,483,350.50 |
| 华东(元) | 19,885,362.48 | 60,668,152.99 | 27,628,777.90 | 73,825,900.20 | 19,381,882.71 |
| 华南(元) | 1,912,113.29 | 10,051,933.47 | 8,251,586.76 | 20,944,004.70 | 17,768,700.95 |
| 华中(元) | 705,256.59 | 12,445,869.72 | 366,527.42 | 14,902,372.05 | 11,264,449.02 |
| 西北(元) | 7,409,899.61 | 97,935.67 | 11,210.01 | 4,294,053.11 | 21,238.94 |
| 西南(元) | - | 46,919,118.70 | 46,730,940.36 | 21,705,115.05 | 10,803,011.12 |
| 国外(元) | - | - | 20,500,000.00 | - | - |
| 海外(元) | 31,121,024.93 | 49,568,439.60 | - | - | - |
| 营业成本(元) | |||||
| 东北(元) | 7,077,760.34 | - | - | 9,295,771.06 | - |
| 华北(元) | 9,172,936.66 | 18,062,083.08 | 12,705,761.23 | 23,711,050.52 | 10,643,120.82 |
| 华东(元) | 16,775,472.63 | 48,282,560.95 | 21,909,312.41 | 57,026,214.56 | 16,883,956.37 |
| 华南(元) | 2,484,706.06 | 7,531,623.44 | 6,503,189.01 | 18,607,358.88 | 10,371,920.35 |
| 华中(元) | 303,643.83 | 7,647,416.37 | 276,659.97 | 11,721,395.21 | 8,466,006.40 |
| 西北(元) | 7,482,300.88 | 54,955.76 | 1,858.41 | 3,125,028.65 | 5,038.94 |
| 西南(元) | - | 36,058,753.31 | 35,194,447.82 | 12,912,314.77 | 5,726,385.20 |
| 国外(元) | - | - | 6,026,145.99 | - | - |
| 海外(元) | 20,330,953.66 | 33,968,094.45 | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 518,208.00 | - | - | 3,664,898.85 | - |
| 华北(元) | -611,733.52 | 5,251,468.95 | 1,767,864.44 | 4,718,204.89 | 2,840,229.68 |
| 华东(元) | 3,109,889.85 | 12,385,592.04 | 5,719,465.49 | 16,799,685.64 | 2,497,926.34 |
| 华南(元) | -572,592.77 | 2,520,310.03 | 1,748,397.75 | 2,336,645.82 | 7,396,780.60 |
| 华中(元) | 401,612.76 | 4,798,453.35 | 89,867.45 | 3,180,976.84 | 2,798,442.62 |
| 西北(元) | -72,401.27 | 42,979.91 | 9,351.60 | 1,169,024.46 | 16,200.00 |
| 西南(元) | - | 10,860,365.39 | 11,536,492.54 | 8,792,800.28 | 5,076,625.92 |
| 国外(元) | - | - | 14,473,854.01 | - | - |
| 海外(元) | 10,790,071.27 | 15,600,345.15 | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 6.82 | - | - | 28.28 | - |
| 华北(%) | -7.15 | 22.53 | 12.21 | 16.60 | 21.06 |
| 华东(%) | 15.64 | 20.42 | 20.70 | 22.76 | 12.89 |
| 华南(%) | -29.95 | 25.07 | 21.19 | 11.16 | 41.63 |
| 华中(%) | 56.95 | 38.55 | 24.52 | 21.35 | 24.84 |
| 西北(%) | -0.98 | 43.89 | 83.42 | 27.22 | 76.27 |
| 西南(%) | - | 23.15 | 24.69 | 40.51 | 46.99 |
| 国外(%) | - | - | 70.60 | - | - |
| 海外(%) | 34.67 | 31.47 | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 9.84 | 0.00 | 0.00 | 7.32 | 0.00 |
| 华北(%) | 11.09 | 11.48 | 12.27 | 16.06 | 18.54 |
| 华东(%) | 25.76 | 29.88 | 23.42 | 41.70 | 26.65 |
| 华南(%) | 2.48 | 4.95 | 7.00 | 11.83 | 24.43 |
| 华中(%) | 0.91 | 6.13 | 0.31 | 8.42 | 15.49 |
| 西北(%) | 9.60 | 0.05 | 0.01 | 2.43 | 0.03 |
| 西南(%) | - | 23.11 | 39.62 | 12.26 | 14.86 |
| 国外(%) | - | - | 17.38 | - | - |
| 海外(%) | 40.32 | 24.41 | - | - | - |
| 毛利构成(%) | |||||
| 东北(%) | 3.82 | 0.00 | 0.00 | 9.01 | 0.00 |
| 华北(%) | -4.51 | 10.21 | 5.00 | 11.60 | 13.77 |
| 华东(%) | 22.93 | 24.07 | 16.18 | 41.32 | 12.11 |
| 华南(%) | -4.22 | 4.90 | 4.95 | 5.75 | 35.86 |
| 华中(%) | 2.96 | 9.32 | 0.25 | 7.82 | 13.57 |
| 西北(%) | -0.53 | 0.08 | 0.03 | 2.87 | 0.08 |
| 西南(%) | - | 21.10 | 32.64 | 21.62 | 24.61 |
| 国外(%) | - | - | 40.95 | - | - |
| 海外(%) | 79.55 | 30.32 | - | - | - |