| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 473,013,688.50 | 555,387,914.25 | 238,162,495.30 |
| 国外(元) | 49,154,862.64 | 12,116,018.36 | 5,837,493.83 |
| 华北(元) | 201,408,232.39 | 168,054,851.07 | 86,805,288.03 |
| 华东(元) | 648,470,498.18 | 403,368,975.49 | 234,348,928.45 |
| 华南(元) | 232,075,339.42 | 179,313,163.27 | 80,163,402.39 |
| 华中(元) | 135,813,771.73 | 118,932,805.59 | 68,091,143.31 |
| 西北(元) | 53,339,666.34 | 12,925,884.09 | 7,041,503.53 |
| 西南(元) | 95,997,658.02 | 53,751,027.20 | 20,407,425.08 |
| 营业成本(元) | |||
| 东北(元) | 389,729,147.64 | 530,620,435.38 | 225,690,336.57 |
| 国外(元) | 32,449,450.15 | - | 5,624,778.88 |
| 华北(元) | 182,643,047.31 | 153,301,269.36 | 82,237,021.02 |
| 华东(元) | 567,660,141.04 | 371,484,150.78 | 212,605,173.22 |
| 华南(元) | 196,134,727.97 | 150,841,280.30 | 71,872,564.18 |
| 华中(元) | 111,856,669.14 | - | 63,293,359.75 |
| 西北(元) | 44,891,519.76 | - | 6,122,704.58 |
| 西南(元) | 74,382,889.22 | - | 17,880,823.22 |
| 毛利(元) | |||
| 东北(元) | 83,284,540.86 | 24,767,478.87 | 12,472,158.73 |
| 国外(元) | 16,705,412.49 | - | 212,714.95 |
| 华北(元) | 18,765,185.08 | 14,753,581.71 | 4,568,267.01 |
| 华东(元) | 80,810,357.14 | 31,884,824.71 | 21,743,755.23 |
| 华南(元) | 35,940,611.45 | 28,471,882.97 | 8,290,838.21 |
| 华中(元) | 23,957,102.59 | - | 4,797,783.56 |
| 西北(元) | 8,448,146.58 | - | 918,798.95 |
| 西南(元) | 21,614,768.80 | - | 2,526,601.86 |
| 毛利率(%) | |||
| 东北(%) | 17.61 | 4.46 | 5.24 |
| 国外(%) | 33.99 | - | 3.64 |
| 华北(%) | 9.32 | 8.78 | 5.26 |
| 华东(%) | 12.46 | 7.90 | 9.28 |
| 华南(%) | 15.49 | 15.88 | 10.34 |
| 华中(%) | 17.64 | - | 7.05 |
| 西北(%) | 15.84 | - | 13.05 |
| 西南(%) | 22.52 | - | 12.38 |
| 收入构成(%) | |||
| 东北(%) | 25.04 | 36.93 | 32.15 |
| 国外(%) | 2.60 | 0.81 | 0.79 |
| 华北(%) | 10.66 | 11.17 | 11.72 |
| 华东(%) | 34.32 | 26.82 | 31.63 |
| 华南(%) | 12.28 | 11.92 | 10.82 |
| 华中(%) | 7.19 | 7.91 | 9.19 |
| 西北(%) | 2.82 | 0.86 | 0.95 |
| 西南(%) | 5.08 | 3.57 | 2.75 |
| 毛利构成(%) | |||
| 东北(%) | 28.77 | 24.80 | 22.46 |
| 国外(%) | 5.77 | 0.00 | 0.38 |
| 华北(%) | 6.48 | 14.77 | 8.23 |
| 华东(%) | 27.91 | 31.92 | 39.16 |
| 华南(%) | 12.41 | 28.51 | 14.93 |
| 华中(%) | 8.27 | 0.00 | 8.64 |
| 西北(%) | 2.92 | 0.00 | 1.65 |
| 西南(%) | 7.47 | 0.00 | 4.55 |