| 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) | 2,882,330.45 | 9,712,008.87 | 2,872,159.34 | 13,028,997.66 | 6,165,315.35 |
| 海外(元) | 1,200,109.28 | 3,837,546.57 | 3,011,352.27 | 1,775,541.43 | 704,836.56 |
| 华北地区(元) | 23,465,554.90 | 53,730,497.54 | 18,702,699.86 | 45,738,222.98 | 14,412,386.72 |
| 华东地区(元) | 31,446,230.40 | 70,715,105.01 | 37,746,291.01 | 62,288,897.94 | 26,069,018.34 |
| 华南地区(元) | 5,833,404.25 | 14,592,272.87 | 4,873,630.07 | 13,367,118.62 | 4,828,176.00 |
| 华中地区(元) | 10,720,036.16 | 19,323,024.62 | 8,384,953.63 | 16,926,592.46 | 6,022,844.92 |
| 西北地区(元) | 11,458,669.98 | 23,514,627.86 | 7,551,229.35 | 14,899,164.04 | 6,506,912.35 |
| 西南地区(元) | 4,611,568.98 | 18,439,592.48 | 6,445,666.35 | 8,803,741.13 | 5,110,587.48 |
| 营业成本(元) | |||||
| 东北地区(元) | 1,312,045.83 | 4,632,723.96 | 1,386,585.07 | 6,475,524.70 | 3,146,150.64 |
| 海外(元) | 219,885.31 | 1,982,023.01 | 1,947,040.29 | 645,048.69 | 318,975.48 |
| 华北地区(元) | 8,040,568.50 | 22,291,375.41 | 6,449,358.15 | 24,996,248.33 | 6,381,930.64 |
| 华东地区(元) | 11,896,189.84 | 35,244,400.26 | 21,782,327.28 | 29,295,704.66 | 12,784,296.85 |
| 华南地区(元) | 2,265,235.83 | 7,916,331.01 | 2,156,134.09 | 8,394,478.69 | 2,313,306.45 |
| 华中地区(元) | 7,347,904.16 | 11,411,651.27 | 4,587,946.15 | 9,093,490.20 | 2,702,716.58 |
| 西北地区(元) | 5,792,814.26 | 15,194,819.40 | 4,559,820.40 | 7,292,795.54 | 3,015,996.26 |
| 西南地区(元) | 2,275,533.99 | 12,883,229.41 | 3,969,825.97 | 4,284,184.80 | 2,615,624.58 |
| 毛利(元) | |||||
| 东北地区(元) | 1,570,284.62 | 5,079,284.91 | 1,485,574.27 | 6,553,472.96 | 3,019,164.71 |
| 海外(元) | 980,223.97 | 1,855,523.56 | 1,064,311.98 | 1,130,492.74 | 385,861.08 |
| 华北地区(元) | 15,424,986.40 | 31,439,122.13 | 12,253,341.71 | 20,741,974.65 | 8,030,456.08 |
| 华东地区(元) | 19,550,040.56 | 35,470,704.75 | 15,963,963.73 | 32,993,193.28 | 13,284,721.49 |
| 华南地区(元) | 3,568,168.42 | 6,675,941.86 | 2,717,495.98 | 4,972,639.93 | 2,514,869.55 |
| 华中地区(元) | 3,372,132.00 | 7,911,373.35 | 3,797,007.48 | 7,833,102.26 | 3,320,128.34 |
| 西北地区(元) | 5,665,855.72 | 8,319,808.46 | 2,991,408.95 | 7,606,368.50 | 3,490,916.09 |
| 西南地区(元) | 2,336,034.99 | 5,556,363.07 | 2,475,840.38 | 4,519,556.33 | 2,494,962.90 |
| 毛利率(%) | |||||
| 东北地区(%) | 54.48 | 52.30 | 51.72 | 50.30 | 48.97 |
| 海外(%) | 81.68 | 48.35 | 35.34 | 63.67 | 54.74 |
| 华北地区(%) | 65.73 | 58.51 | 65.52 | 45.35 | 55.72 |
| 华东地区(%) | 62.17 | 50.16 | 42.29 | 52.97 | 50.96 |
| 华南地区(%) | 61.17 | 45.75 | 55.76 | 37.20 | 52.09 |
| 华中地区(%) | 31.46 | 40.94 | 45.28 | 46.28 | 55.13 |
| 西北地区(%) | 49.45 | 35.38 | 39.61 | 51.05 | 53.65 |
| 西南地区(%) | 50.66 | 30.13 | 38.41 | 51.34 | 48.82 |
| 收入构成(%) | |||||
| 东北地区(%) | 3.15 | 4.54 | 3.21 | 7.37 | 8.83 |
| 海外(%) | 1.31 | 1.79 | 3.36 | 1.00 | 1.01 |
| 华北地区(%) | 25.61 | 25.12 | 20.88 | 25.87 | 20.64 |
| 华东地区(%) | 34.32 | 33.07 | 42.13 | 35.23 | 37.34 |
| 华南地区(%) | 6.37 | 6.82 | 5.44 | 7.56 | 6.92 |
| 华中地区(%) | 11.70 | 9.04 | 9.36 | 9.57 | 8.63 |
| 西北地区(%) | 12.51 | 11.00 | 8.43 | 8.43 | 9.32 |
| 西南地区(%) | 5.03 | 8.62 | 7.19 | 4.98 | 7.32 |
| 毛利构成(%) | |||||
| 东北地区(%) | 2.99 | 4.96 | 3.48 | 7.59 | 8.26 |
| 海外(%) | 1.87 | 1.81 | 2.49 | 1.31 | 1.06 |
| 华北地区(%) | 29.40 | 30.73 | 28.66 | 24.02 | 21.98 |
| 华东地区(%) | 37.26 | 34.67 | 37.34 | 38.21 | 36.36 |
| 华南地区(%) | 6.80 | 6.53 | 6.36 | 5.76 | 6.88 |
| 华中地区(%) | 6.43 | 7.73 | 8.88 | 9.07 | 9.09 |
| 西北地区(%) | 10.80 | 8.13 | 7.00 | 8.81 | 9.55 |
| 西南地区(%) | 4.45 | 5.43 | 5.79 | 5.23 | 6.83 |