| 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) | 1,364,574.63 | 10,637,423.14 | 5,287,509.93 | 10,064,683.67 | 4,074,224.73 |
| 华北地区(元) | 6,816,027.10 | 20,217,167.12 | 8,499,982.14 | 13,957,340.55 | 4,342,839.79 |
| 华东地区(元) | 23,085,533.36 | 61,478,123.04 | 24,947,245.45 | 78,280,650.37 | 27,262,441.98 |
| 华南地区(元) | 7,761,261.97 | 25,059,416.00 | 14,301,462.56 | 36,854,713.23 | 15,523,750.81 |
| 华中地区(元) | 16,002,547.23 | 22,757,800.86 | 11,454,446.11 | 39,132,774.14 | 9,606,178.98 |
| 西北地区(元) | 9,507,316.16 | 17,188,602.44 | 7,758,209.59 | 20,023,752.90 | 7,743,949.54 |
| 西南地区(元) | 11,476,383.77 | 25,632,152.52 | 16,481,287.45 | 48,782,788.42 | 12,980,834.48 |
| 海外区域(元) | - | 1,173,075.47 | 1,173,075.47 | - | - |
| 营业成本(元) | |||||
| 东北地区(元) | 1,987,070.49 | 5,733,541.02 | 2,951,110.76 | 5,999,492.31 | 2,527,022.94 |
| 华北地区(元) | 4,040,716.31 | 11,606,182.30 | 5,141,867.39 | 5,308,023.18 | 1,814,865.24 |
| 华东地区(元) | 12,157,150.79 | 32,991,691.83 | 12,780,402.66 | 35,448,105.62 | 13,718,796.75 |
| 华南地区(元) | 4,239,584.93 | 11,294,969.23 | 5,675,279.28 | 15,029,510.77 | 6,319,934.31 |
| 华中地区(元) | 9,974,261.59 | 10,804,935.60 | 5,761,267.79 | 25,747,601.88 | 4,753,644.99 |
| 西北地区(元) | 5,539,940.20 | 12,823,941.84 | 4,626,431.81 | 11,462,775.08 | 4,766,104.14 |
| 西南地区(元) | 6,019,503.24 | 13,746,676.87 | 7,199,717.89 | 25,205,057.66 | 7,678,882.43 |
| 海外区域(元) | - | 566,236.78 | 537,485.39 | - | - |
| 毛利(元) | |||||
| 东北地区(元) | -622,495.86 | 4,903,882.12 | 2,336,399.17 | 4,065,191.36 | 1,547,201.79 |
| 华北地区(元) | 2,775,310.79 | 8,610,984.82 | 3,358,114.75 | 8,649,317.37 | 2,527,974.55 |
| 华东地区(元) | 10,928,382.57 | 28,486,431.21 | 12,166,842.79 | 42,832,544.75 | 13,543,645.23 |
| 华南地区(元) | 3,521,677.04 | 13,764,446.77 | 8,626,183.28 | 21,825,202.46 | 9,203,816.50 |
| 华中地区(元) | 6,028,285.64 | 11,952,865.26 | 5,693,178.32 | 13,385,172.26 | 4,852,533.99 |
| 西北地区(元) | 3,967,375.96 | 4,364,660.60 | 3,131,777.78 | 8,560,977.82 | 2,977,845.40 |
| 西南地区(元) | 5,456,880.53 | 11,885,475.65 | 9,281,569.56 | 23,577,730.76 | 5,301,952.05 |
| 海外区域(元) | - | 606,838.69 | 635,590.08 | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | -45.62 | 46.10 | 44.19 | 40.39 | 37.98 |
| 华北地区(%) | 40.72 | 42.59 | 39.51 | 61.97 | 58.21 |
| 华东地区(%) | 47.34 | 46.34 | 48.77 | 54.72 | 49.68 |
| 华南地区(%) | 45.38 | 54.93 | 60.32 | 59.22 | 59.29 |
| 华中地区(%) | 37.67 | 52.52 | 49.70 | 34.20 | 50.51 |
| 西北地区(%) | 41.73 | 25.39 | 40.37 | 42.75 | 38.45 |
| 西南地区(%) | 47.55 | 46.37 | 56.32 | 48.33 | 40.84 |
| 海外区域(%) | - | 51.73 | 54.18 | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 1.80 | 5.78 | 5.88 | 4.07 | 5.00 |
| 华北地区(%) | 8.97 | 10.98 | 9.45 | 5.65 | 5.33 |
| 华东地区(%) | 30.37 | 33.39 | 27.75 | 31.68 | 33.44 |
| 华南地区(%) | 10.21 | 13.61 | 15.91 | 14.92 | 19.04 |
| 华中地区(%) | 21.05 | 12.36 | 12.74 | 15.84 | 11.78 |
| 西北地区(%) | 12.51 | 9.33 | 8.63 | 8.10 | 9.50 |
| 西南地区(%) | 15.10 | 13.92 | 18.33 | 19.74 | 15.92 |
| 海外区域(%) | 0.00 | 0.64 | 1.30 | - | - |
| 毛利构成(%) | |||||
| 东北地区(%) | -1.94 | 5.80 | 5.17 | 3.31 | 3.87 |
| 华北地区(%) | 8.66 | 10.18 | 7.42 | 7.04 | 6.33 |
| 华东地区(%) | 34.09 | 33.68 | 26.90 | 34.85 | 33.90 |
| 华南地区(%) | 10.99 | 16.27 | 19.07 | 17.76 | 23.04 |
| 华中地区(%) | 18.81 | 14.13 | 12.59 | 10.89 | 12.15 |
| 西北地区(%) | 12.38 | 5.16 | 6.92 | 6.97 | 7.45 |
| 西南地区(%) | 17.02 | 14.05 | 20.52 | 19.19 | 13.27 |
| 海外区域(%) | 0.00 | 0.72 | 1.41 | - | - |