| 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) | 5,494,198.85 | 12,604,050.32 | 7,260,549.65 | 12,873,630.90 | 7,365,704.75 |
| 华北地区(元) | 10,099,438.74 | 19,499,838.12 | 10,556,670.60 | 15,800,998.18 | 6,951,967.19 |
| 华东地区(元) | 111,843,178.39 | 213,279,830.13 | 100,270,967.23 | 157,400,613.40 | 66,260,656.24 |
| 华南地区(元) | 25,705,066.94 | 42,272,097.65 | 20,791,926.16 | 42,270,047.73 | 20,473,263.74 |
| 华中地区(元) | 22,027,663.97 | 29,147,812.07 | 11,866,489.05 | 19,062,498.94 | 10,060,494.12 |
| 境外(元) | 22,931,970.01 | 29,761,359.45 | 13,299,585.32 | 30,097,053.45 | 17,976,197.88 |
| 西北地区(元) | 4,368,977.46 | 5,135,783.41 | 2,339,147.51 | 4,558,726.54 | 1,827,289.68 |
| 西南地区(元) | 6,716,117.26 | 12,862,951.76 | 6,136,503.84 | 11,049,548.52 | 5,144,254.79 |
| 营业成本(元) | |||||
| 东北地区(元) | 2,884,558.27 | 6,708,568.90 | 3,818,403.64 | 7,070,198.98 | 3,980,605.72 |
| 华北地区(元) | 5,629,386.24 | 11,416,433.25 | 6,174,674.07 | 9,498,727.27 | 4,216,982.50 |
| 华东地区(元) | 66,957,190.82 | 136,042,448.97 | 64,322,166.36 | 101,801,499.52 | 40,029,910.44 |
| 华南地区(元) | 12,998,725.56 | 21,494,132.92 | 10,456,473.82 | 22,700,650.39 | 11,023,562.97 |
| 华中地区(元) | 14,561,432.65 | 18,642,256.87 | 6,679,347.74 | 10,119,567.25 | 5,310,192.58 |
| 境外(元) | 9,291,362.04 | 12,920,262.46 | 5,737,651.60 | 13,181,701.80 | 7,850,416.10 |
| 西北地区(元) | 2,374,701.34 | 2,637,614.44 | 1,242,151.18 | 2,491,039.94 | 1,004,284.05 |
| 西南地区(元) | 3,785,235.01 | 7,483,093.21 | 3,435,804.44 | 6,725,980.85 | 3,158,999.82 |
| 毛利(元) | |||||
| 东北地区(元) | 2,609,640.58 | 5,895,481.42 | 3,442,146.01 | 5,803,431.92 | 3,385,099.03 |
| 华北地区(元) | 4,470,052.50 | 8,083,404.87 | 4,381,996.53 | 6,302,270.91 | 2,734,984.69 |
| 华东地区(元) | 44,885,987.57 | 77,237,381.16 | 35,948,800.87 | 55,599,113.88 | 26,230,745.80 |
| 华南地区(元) | 12,706,341.38 | 20,777,964.73 | 10,335,452.34 | 19,569,397.34 | 9,449,700.77 |
| 华中地区(元) | 7,466,231.32 | 10,505,555.20 | 5,187,141.31 | 8,942,931.69 | 4,750,301.54 |
| 境外(元) | 13,640,607.97 | 16,841,096.99 | 7,561,933.72 | 16,915,351.65 | 10,125,781.78 |
| 西北地区(元) | 1,994,276.12 | 2,498,168.97 | 1,096,996.33 | 2,067,686.60 | 823,005.63 |
| 西南地区(元) | 2,930,882.25 | 5,379,858.55 | 2,700,699.40 | 4,323,567.67 | 1,985,254.97 |
| 毛利率(%) | |||||
| 东北地区(%) | 47.50 | 46.77 | 47.41 | 45.08 | 45.96 |
| 华北地区(%) | 44.26 | 41.45 | 41.51 | 39.89 | 39.34 |
| 华东地区(%) | 40.13 | 36.21 | 35.85 | 35.32 | 39.59 |
| 华南地区(%) | 49.43 | 49.15 | 49.71 | 46.30 | 46.16 |
| 华中地区(%) | 33.89 | 36.04 | 43.71 | 46.91 | 47.22 |
| 境外(%) | 59.48 | 56.59 | 56.86 | 56.20 | 56.33 |
| 西北地区(%) | 45.65 | 48.64 | 46.90 | 45.36 | 45.04 |
| 西南地区(%) | 43.64 | 41.82 | 44.01 | 39.13 | 38.59 |
| 收入构成(%) | |||||
| 东北地区(%) | 2.63 | 3.46 | 4.21 | 4.39 | 5.41 |
| 华北地区(%) | 4.83 | 5.35 | 6.12 | 5.39 | 5.11 |
| 华东地区(%) | 53.47 | 58.50 | 58.12 | 53.70 | 48.70 |
| 华南地区(%) | 12.29 | 11.60 | 12.05 | 14.42 | 15.05 |
| 华中地区(%) | 10.53 | 8.00 | 6.88 | 6.50 | 7.39 |
| 境外(%) | 10.96 | 8.16 | 7.71 | 10.27 | 13.21 |
| 西北地区(%) | 2.09 | 1.41 | 1.36 | 1.56 | 1.34 |
| 西南地区(%) | 3.21 | 3.53 | 3.56 | 3.77 | 3.78 |
| 毛利构成(%) | |||||
| 东北地区(%) | 2.88 | 4.00 | 4.87 | 4.86 | 5.69 |
| 华北地区(%) | 4.93 | 5.49 | 6.20 | 5.27 | 4.60 |
| 华东地区(%) | 49.49 | 52.46 | 50.88 | 46.52 | 44.10 |
| 华南地区(%) | 14.01 | 14.11 | 14.63 | 16.37 | 15.89 |
| 华中地区(%) | 8.23 | 7.14 | 7.34 | 7.48 | 7.99 |
| 境外(%) | 15.04 | 11.44 | 10.70 | 14.15 | 17.02 |
| 西北地区(%) | 2.20 | 1.70 | 1.55 | 1.73 | 1.38 |
| 西南地区(%) | 3.23 | 3.65 | 3.82 | 3.62 | 3.34 |