| 2026年中报 | 2025年中报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 22,546,741.51 | 7,964,293.60 | 10,444,937.94 |
| 华北(元) | 662,009.50 | 12,346,251.15 | 4,633,212.64 |
| 华东(元) | 60,354,334.57 | 77,418,408.26 | 52,097,761.08 |
| 华南(元) | 1,969,383.77 | 1,464,707.89 | 5,250,114.11 |
| 华中(元) | 12,434,115.59 | 5,966,683.44 | 5,464,207.03 |
| 西北(元) | 11,743,111.09 | 2,283,975.89 | 11,986,226.21 |
| 西南(元) | 8,029,874.90 | 14,393,914.81 | 4,661,789.42 |
| 国外(元) | - | 3,017,833.99 | - |
| 境外(元) | 2,311,772.30 | - | - |
| 营业成本(元) | |||
| 东北(元) | 21,720,399.15 | 5,147,023.49 | 6,037,541.19 |
| 华北(元) | 714,758.53 | 6,457,076.45 | 1,469,408.94 |
| 华东(元) | 40,795,850.59 | 59,696,035.77 | 47,498,753.61 |
| 华南(元) | 1,754,654.29 | 549,145.11 | 4,140,307.82 |
| 华中(元) | 7,523,246.44 | 3,563,236.89 | 4,378,132.39 |
| 西北(元) | 8,154,015.46 | 1,502,351.37 | 6,625,759.98 |
| 西南(元) | 5,998,998.29 | 13,582,187.61 | 2,538,819.19 |
| 国外(元) | - | 482,728.39 | - |
| 境外(元) | 524,719.66 | - | - |
| 毛利(元) | |||
| 东北(元) | 826,342.36 | 2,817,270.11 | 4,407,396.75 |
| 华北(元) | -52,749.03 | 5,889,174.70 | 3,163,803.70 |
| 华东(元) | 19,558,483.98 | 17,722,372.49 | 4,599,007.47 |
| 华南(元) | 214,729.48 | 915,562.78 | 1,109,806.29 |
| 华中(元) | 4,910,869.15 | 2,403,446.55 | 1,086,074.64 |
| 西北(元) | 3,589,095.63 | 781,624.52 | 5,360,466.23 |
| 西南(元) | 2,030,876.61 | 811,727.20 | 2,122,970.23 |
| 国外(元) | - | 2,535,105.60 | - |
| 境外(元) | 1,787,052.64 | - | - |
| 毛利率(%) | |||
| 东北(%) | 3.67 | 35.37 | 42.20 |
| 华北(%) | -7.97 | 47.70 | 68.29 |
| 华东(%) | 32.41 | 22.89 | 8.83 |
| 华南(%) | 10.90 | 62.51 | 21.14 |
| 华中(%) | 39.50 | 40.28 | 19.88 |
| 西北(%) | 30.56 | 34.22 | 44.72 |
| 西南(%) | 25.29 | 5.64 | 45.54 |
| 国外(%) | - | 84.00 | - |
| 境外(%) | 77.30 | - | - |
| 收入构成(%) | |||
| 东北(%) | 18.78 | 6.38 | 11.05 |
| 华北(%) | 0.55 | 9.89 | 4.90 |
| 华东(%) | 50.27 | 62.01 | 55.11 |
| 华南(%) | 1.64 | 1.17 | 5.55 |
| 华中(%) | 10.36 | 4.78 | 5.78 |
| 西北(%) | 9.78 | 1.83 | 12.68 |
| 西南(%) | 6.69 | 11.53 | 4.93 |
| 国外(%) | - | 2.42 | - |
| 境外(%) | 1.93 | - | - |
| 毛利构成(%) | |||
| 东北(%) | 2.51 | 8.32 | 20.17 |
| 华北(%) | -0.16 | 17.38 | 14.48 |
| 华东(%) | 59.51 | 52.31 | 21.05 |
| 华南(%) | 0.65 | 2.70 | 5.08 |
| 华中(%) | 14.94 | 7.09 | 4.97 |
| 西北(%) | 10.92 | 2.31 | 24.53 |
| 西南(%) | 6.18 | 2.40 | 9.72 |
| 国外(%) | - | 7.48 | - |
| 境外(%) | 5.44 | - | - |