| 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) | 375,783.02 | - | 2,654.87 | 17,110,361.23 | - |
| 海外市场(元) | - | - | - | - | 1,216,906.19 |
| 华北地区(元) | 13,079,970.33 | 60,188,130.35 | 4,776,411.34 | 22,872,865.62 | 7,964,430.14 |
| 华东地区(元) | 2,986,549.33 | 10,627,681.79 | 247,168.13 | 23,092,385.28 | 3,439,805.76 |
| 华南地区(元) | 5,135,183.13 | 17,050,866.06 | 4,608,095.66 | 14,626,054.03 | 3,656,981.95 |
| 华中地区(元) | 22,521,122.34 | 30,198,064.70 | 13,346,804.05 | 17,591,480.25 | 5,874,731.93 |
| 西北地区(元) | 59,960,518.93 | 159,171,996.59 | 53,618,687.79 | 176,635,078.97 | 96,863,385.55 |
| 西南地区(元) | 29,539,736.01 | 11,634,930.28 | 4,421,879.45 | 46,073,392.15 | 16,421,298.01 |
| 营业成本(元) | |||||
| 东北地区(元) | 302,169.81 | - | 1,798.68 | 16,754,159.81 | - |
| 海外市场(元) | - | - | - | - | 769,032.09 |
| 华北地区(元) | 10,565,791.07 | 55,476,724.26 | 3,190,223.86 | 19,964,039.78 | 6,935,946.93 |
| 华东地区(元) | 2,444,374.61 | 7,989,295.30 | 191,329.11 | 18,994,466.33 | 2,687,809.32 |
| 华南地区(元) | 3,335,351.84 | 11,294,896.73 | 2,503,860.86 | 11,318,532.83 | 2,995,941.45 |
| 华中地区(元) | 19,752,795.44 | 26,206,395.85 | 11,368,383.98 | 14,089,926.50 | 5,349,826.62 |
| 西北地区(元) | 45,622,833.26 | 106,307,643.34 | 39,854,556.76 | 131,116,222.78 | 71,709,304.49 |
| 西南地区(元) | 24,873,794.58 | 9,756,933.15 | 3,526,144.64 | 38,413,941.98 | 14,514,417.96 |
| 毛利(元) | |||||
| 东北地区(元) | 73,613.21 | - | 856.19 | 356,201.42 | - |
| 海外市场(元) | - | - | - | - | 447,874.10 |
| 华北地区(元) | 2,514,179.26 | 4,711,406.09 | 1,586,187.48 | 2,908,825.84 | 1,028,483.21 |
| 华东地区(元) | 542,174.72 | 2,638,386.49 | 55,839.02 | 4,097,918.95 | 751,996.44 |
| 华南地区(元) | 1,799,831.29 | 5,755,969.33 | 2,104,234.80 | 3,307,521.20 | 661,040.50 |
| 华中地区(元) | 2,768,326.90 | 3,991,668.85 | 1,978,420.07 | 3,501,553.75 | 524,905.31 |
| 西北地区(元) | 14,337,685.67 | 52,864,353.25 | 13,764,131.03 | 45,518,856.19 | 25,154,081.06 |
| 西南地区(元) | 4,665,941.43 | 1,877,997.13 | 895,734.81 | 7,659,450.17 | 1,906,880.05 |
| 毛利率(%) | |||||
| 东北地区(%) | 19.59 | - | 32.25 | 2.08 | - |
| 海外市场(%) | - | - | - | - | 36.80 |
| 华北地区(%) | 19.22 | 7.83 | 33.21 | 12.72 | 12.91 |
| 华东地区(%) | 18.15 | 24.83 | 22.59 | 17.75 | 21.86 |
| 华南地区(%) | 35.05 | 33.76 | 45.66 | 22.61 | 18.08 |
| 华中地区(%) | 12.29 | 13.22 | 14.82 | 19.90 | 8.93 |
| 西北地区(%) | 23.91 | 33.21 | 25.67 | 25.77 | 25.97 |
| 西南地区(%) | 15.80 | 16.14 | 20.26 | 16.62 | 11.61 |
| 收入构成(%) | |||||
| 东北地区(%) | 0.28 | 0.00 | 0.00 | 5.38 | 0.00 |
| 海外市场(%) | - | 0.00 | - | 0.00 | 0.90 |
| 华北地区(%) | 9.79 | 20.84 | 5.90 | 7.19 | 5.88 |
| 华东地区(%) | 2.24 | 3.68 | 0.31 | 7.26 | 2.54 |
| 华南地区(%) | 3.84 | 5.90 | 5.69 | 4.60 | 2.70 |
| 华中地区(%) | 16.86 | 10.45 | 16.47 | 5.53 | 4.34 |
| 西北地区(%) | 44.88 | 55.10 | 66.18 | 55.55 | 71.52 |
| 西南地区(%) | 22.11 | 4.03 | 5.46 | 14.49 | 12.12 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.28 | 0.00 | 0.00 | 0.53 | 0.00 |
| 海外市场(%) | - | 0.00 | - | 0.00 | 1.47 |
| 华北地区(%) | 9.42 | 6.56 | 7.78 | 4.32 | 3.37 |
| 华东地区(%) | 2.03 | 3.67 | 0.27 | 6.08 | 2.47 |
| 华南地区(%) | 6.74 | 8.01 | 10.32 | 4.91 | 2.17 |
| 华中地区(%) | 10.37 | 5.56 | 9.71 | 5.20 | 1.72 |
| 西北地区(%) | 53.70 | 73.59 | 67.52 | 67.59 | 82.54 |
| 西南地区(%) | 17.47 | 2.61 | 4.39 | 11.37 | 6.26 |