| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 东北地区(元) | 49,730.97 | 5,256.64 | 10,991.15 | 34,837.17 | - | - |
| 华北地区(元) | 1,065,806.11 | 558,578.62 | 389,703.38 | 2,442,502.50 | - | 1,553,290.20 |
| 华东地区(元) | 67,918,627.38 | 157,460,326.93 | 77,834,251.92 | 147,879,156.97 | - | 73,913,981.83 |
| 华南地区(元) | 40,191,854.07 | 67,728,650.41 | 39,287,361.44 | 94,058,132.12 | - | 51,605,053.23 |
| 华中地区(元) | 2,550,761.73 | 2,765,722.93 | 1,664,718.99 | 7,467,808.70 | - | 3,879,848.62 |
| 境外(元) | - | - | - | 379,165.32 | 686,595.23 | 379,165.32 |
| 西北地区(元) | 439,162.75 | 378,218.57 | 153,561.59 | 33,114.34 | - | 21,704.25 |
| 西南地区(元) | 409,821.99 | 730,413.23 | 294,996.34 | 640,877.49 | - | 339,314.66 |
| 境内(元) | - | - | - | - | 177,992,757.92 | - |
| 营业成本(元) | ||||||
| 东北地区(元) | 27,268.94 | 1,942.80 | 3,740.73 | 24,914.27 | - | - |
| 华北地区(元) | 1,015,597.74 | 464,855.44 | 343,325.75 | 1,786,011.30 | - | 1,116,400.18 |
| 华东地区(元) | 52,947,542.20 | 122,642,899.59 | 58,615,096.08 | 115,675,748.43 | - | 57,391,205.39 |
| 华南地区(元) | 33,051,948.57 | 54,326,807.45 | 30,592,595.37 | 74,985,044.74 | - | 41,252,331.27 |
| 华中地区(元) | 2,304,545.59 | 1,712,336.84 | 720,298.19 | 4,985,270.48 | - | 2,671,940.71 |
| 境外(元) | - | - | - | 189,570.86 | 385,486.49 | 189,570.86 |
| 西北地区(元) | 243,710.87 | 201,388.85 | 80,851.79 | 19,154.85 | - | 12,652.47 |
| 西南地区(元) | 341,791.73 | 602,239.44 | 247,280.35 | 493,310.96 | - | 282,642.51 |
| 境内(元) | - | - | - | - | 139,774,439.43 | - |
| 毛利(元) | ||||||
| 东北地区(元) | 22,462.03 | 3,313.84 | 7,250.42 | 9,922.90 | - | - |
| 华北地区(元) | 50,208.37 | 93,723.18 | 46,377.63 | 656,491.20 | - | 436,890.02 |
| 华东地区(元) | 14,971,085.18 | 34,817,427.34 | 19,219,155.84 | 32,203,408.54 | - | 16,522,776.44 |
| 华南地区(元) | 7,139,905.50 | 13,401,842.96 | 8,694,766.07 | 19,073,087.38 | - | 10,352,721.96 |
| 华中地区(元) | 246,216.14 | 1,053,386.09 | 944,420.80 | 2,482,538.22 | - | 1,207,907.91 |
| 境外(元) | - | - | - | 189,594.46 | 301,108.74 | 189,594.46 |
| 西北地区(元) | 195,451.88 | 176,829.72 | 72,709.80 | 13,959.49 | - | 9,051.78 |
| 西南地区(元) | 68,030.26 | 128,173.79 | 47,715.99 | 147,566.53 | - | 56,672.15 |
| 境内(元) | - | - | - | - | 38,218,318.49 | - |
| 毛利率(%) | ||||||
| 东北地区(%) | 45.17 | 63.04 | 65.97 | 28.48 | - | - |
| 华北地区(%) | 4.71 | 16.78 | 11.90 | 26.88 | - | 28.13 |
| 华东地区(%) | 22.04 | 22.11 | 24.69 | 21.78 | - | 22.35 |
| 华南地区(%) | 17.76 | 19.79 | 22.13 | 20.28 | - | 20.06 |
| 华中地区(%) | 9.65 | 38.09 | 56.73 | 33.24 | - | 31.13 |
| 境外(%) | - | - | - | 50.00 | 43.86 | 50.00 |
| 西北地区(%) | 44.51 | 46.75 | 47.35 | 42.16 | - | 41.71 |
| 西南地区(%) | 16.60 | 17.55 | 16.18 | 23.03 | - | 16.70 |
| 境内(%) | - | - | - | - | 21.47 | - |
| 收入构成(%) | ||||||
| 东北地区(%) | 0.04 | 0.00 | 0.01 | 0.01 | - | 0.00 |
| 华北地区(%) | 0.95 | 0.24 | 0.33 | 0.97 | - | 1.18 |
| 华东地区(%) | 60.30 | 68.57 | 65.06 | 58.47 | - | 56.13 |
| 华南地区(%) | 35.69 | 29.50 | 32.84 | 37.19 | - | 39.19 |
| 华中地区(%) | 2.26 | 1.20 | 1.39 | 2.95 | - | 2.95 |
| 境外(%) | - | - | - | 0.15 | 0.38 | 0.29 |
| 西北地区(%) | 0.39 | 0.16 | 0.13 | 0.01 | - | 0.02 |
| 西南地区(%) | 0.36 | 0.32 | 0.25 | 0.25 | - | 0.26 |
| 境内(%) | - | - | - | - | 99.62 | - |
| 毛利构成(%) | ||||||
| 东北地区(%) | 0.10 | 0.01 | 0.02 | 0.02 | - | 0.00 |
| 华北地区(%) | 0.22 | 0.19 | 0.16 | 1.20 | - | 1.52 |
| 华东地区(%) | 65.97 | 70.09 | 66.20 | 58.79 | - | 57.42 |
| 华南地区(%) | 31.46 | 26.98 | 29.95 | 34.82 | - | 35.98 |
| 华中地区(%) | 1.08 | 2.12 | 3.25 | 4.53 | - | 4.20 |
| 境外(%) | - | - | - | 0.35 | 0.78 | 0.66 |
| 西北地区(%) | 0.86 | 0.36 | 0.25 | 0.03 | - | 0.03 |
| 西南地区(%) | 0.30 | 0.26 | 0.16 | 0.27 | - | 0.20 |
| 境内(%) | - | - | - | - | 99.22 | - |