| 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(元) | 15,325,309.22 | - | 10,019,677.03 | - | 10,226,548.68 |
| 海外(元) | 27,554,765.44 | 31,522,497.15 | 15,706,654.36 | 27,702,472.34 | 18,301,981.34 |
| 华北(元) | 25,995,747.31 | 15,708,954.58 | 6,166,460.18 | 25,778,938.08 | 10,367,256.68 |
| 华东(元) | 94,760,336.80 | 207,159,659.95 | 88,356,248.85 | 232,019,601.35 | 110,251,835.30 |
| 华南(元) | 2,867,256.64 | - | - | - | 745,132.74 |
| 华中(元) | 1,651,601.66 | 610,176.99 | - | 382,300.88 | 382,300.88 |
| 西北(元) | 5,191,888.47 | - | 1,748,938.06 | - | 348,557.52 |
| 其他地区(元) | - | 24,705,624.34 | - | 31,081,858.38 | - |
| 营业成本(元) | |||||
| 东北(元) | 12,367,721.74 | - | 8,001,213.84 | - | 8,084,722.60 |
| 海外(元) | 19,157,064.64 | 24,393,061.77 | 12,262,090.73 | 21,778,769.18 | 14,454,594.05 |
| 华北(元) | 23,694,745.60 | 12,922,508.89 | 5,200,836.03 | 21,843,627.59 | 8,879,176.85 |
| 华东(元) | 79,860,183.04 | 174,060,721.76 | 74,059,329.70 | 198,218,962.56 | 95,201,714.67 |
| 华南(元) | 2,379,762.70 | - | - | - | 659,502.59 |
| 华中(元) | 1,477,683.83 | 525,490.80 | - | 343,212.66 | 343,212.66 |
| 西北(元) | 3,920,624.27 | - | 1,416,059.36 | - | 55,176.40 |
| 其他地区(元) | - | 19,787,141.36 | - | 24,425,912.92 | - |
| 毛利(元) | |||||
| 东北(元) | 2,957,587.48 | - | 2,018,463.19 | - | 2,141,826.08 |
| 海外(元) | 8,397,700.80 | 7,129,435.38 | 3,444,563.63 | 5,923,703.16 | 3,847,387.29 |
| 华北(元) | 2,301,001.71 | 2,786,445.69 | 965,624.15 | 3,935,310.49 | 1,488,079.83 |
| 华东(元) | 14,900,153.76 | 33,098,938.19 | 14,296,919.15 | 33,800,638.79 | 15,050,120.63 |
| 华南(元) | 487,493.94 | - | - | - | 85,630.15 |
| 华中(元) | 173,917.83 | 84,686.19 | - | 39,088.22 | 39,088.22 |
| 西北(元) | 1,271,264.20 | - | 332,878.70 | - | 293,381.12 |
| 其他地区(元) | - | 4,918,482.98 | - | 6,655,945.46 | - |
| 毛利率(%) | |||||
| 东北(%) | 19.30 | - | 20.14 | - | 20.94 |
| 海外(%) | 30.48 | 22.62 | 21.93 | 21.38 | 21.02 |
| 华北(%) | 8.85 | 17.74 | 15.66 | 15.27 | 14.35 |
| 华东(%) | 15.72 | 15.98 | 16.18 | 14.57 | 13.65 |
| 华南(%) | 17.00 | - | - | - | 11.49 |
| 华中(%) | 10.53 | 13.88 | - | 10.22 | 10.22 |
| 西北(%) | 24.49 | - | 19.03 | - | 84.17 |
| 其他地区(%) | - | 19.91 | - | 21.41 | - |
| 收入构成(%) | |||||
| 东北(%) | 8.84 | - | 8.21 | - | 6.79 |
| 海外(%) | 15.90 | 11.27 | 12.87 | 8.74 | 12.15 |
| 华北(%) | 15.00 | 5.62 | 5.05 | 8.13 | 6.88 |
| 华东(%) | 54.67 | 74.06 | 72.42 | 73.20 | 73.20 |
| 华南(%) | 1.65 | - | - | - | 0.49 |
| 华中(%) | 0.95 | 0.22 | - | 0.12 | 0.25 |
| 西北(%) | 3.00 | - | 1.43 | - | 0.23 |
| 其他地区(%) | - | 8.83 | - | 9.81 | - |
| 毛利构成(%) | |||||
| 东北(%) | 9.70 | - | 9.59 | - | 9.33 |
| 海外(%) | 27.54 | 14.85 | 16.36 | 11.76 | 16.77 |
| 华北(%) | 7.55 | 5.80 | 4.59 | 7.82 | 6.49 |
| 华东(%) | 48.87 | 68.93 | 67.89 | 67.13 | 65.59 |
| 华南(%) | 1.60 | - | - | - | 0.37 |
| 华中(%) | 0.57 | 0.18 | - | 0.08 | 0.17 |
| 西北(%) | 4.17 | - | 1.58 | - | 1.28 |
| 其他地区(%) | - | 10.24 | - | 13.22 | - |