| 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) | |||||
| 华北(元) | - | - | 248,637,406.04 | 561,439,293.85 | 286,951,950.61 |
| 华东(元) | - | - | 979,270,381.33 | 2,429,361,509.41 | 1,258,518,355.67 |
| 华北区域(元) | 230,594,238.56 | 471,428,227.57 | - | - | - |
| 华东区域(元) | 886,022,170.37 | 1,782,718,478.38 | - | - | - |
| 境外市场(元) | 323,890,409.55 | 495,856,728.19 | - | - | - |
| 其他(元) | - | - | 1,172,926,128.52 | 2,285,377,508.92 | 1,113,383,118.84 |
| 其他区域(元) | 988,866,024.33 | 1,790,284,914.17 | - | - | - |
| 营业成本(元) | |||||
| 华北(元) | - | - | 220,760,490.15 | 491,795,867.27 | 244,248,026.07 |
| 华东(元) | - | - | 912,662,410.56 | 2,254,344,700.60 | 1,174,537,053.41 |
| 华北区域(元) | 200,160,598.39 | 415,015,677.13 | - | - | - |
| 华东区域(元) | 803,472,783.22 | 1,629,594,304.74 | - | - | - |
| 境外市场(元) | 298,734,063.14 | 466,066,938.05 | - | - | - |
| 其他(元) | - | - | 1,075,440,405.76 | 2,110,481,052.14 | 1,015,824,383.32 |
| 其他区域(元) | 896,491,797.05 | 1,667,597,031.05 | - | - | - |
| 毛利(元) | |||||
| 华北(元) | - | - | 27,876,915.89 | 69,643,426.58 | 42,703,924.54 |
| 华东(元) | - | - | 66,607,970.77 | 175,016,808.81 | 83,981,302.26 |
| 华北区域(元) | 30,433,640.17 | 56,412,550.44 | - | - | - |
| 华东区域(元) | 82,549,387.15 | 153,124,173.64 | - | - | - |
| 境外市场(元) | 25,156,346.41 | 29,789,790.14 | - | - | - |
| 其他(元) | - | - | 97,485,722.76 | 174,896,456.78 | 97,558,735.52 |
| 其他区域(元) | 92,374,227.28 | 122,687,883.12 | - | - | - |
| 毛利率(%) | |||||
| 华北(%) | - | - | 11.21 | 12.40 | 14.88 |
| 华东(%) | - | - | 6.80 | 7.20 | 6.67 |
| 华北区域(%) | 13.20 | 11.97 | - | - | - |
| 华东区域(%) | 9.32 | 8.59 | - | - | - |
| 境外市场(%) | 7.77 | 6.01 | - | - | - |
| 其他(%) | - | - | 8.31 | 7.65 | 8.76 |
| 其他区域(%) | 9.34 | 6.85 | - | - | - |
| 收入构成(%) | |||||
| 华北(%) | - | - | 10.36 | 10.64 | 10.79 |
| 华东(%) | - | - | 40.79 | 46.04 | 47.33 |
| 华北区域(%) | 9.49 | 10.38 | - | - | - |
| 华东区域(%) | 36.47 | 39.26 | - | - | - |
| 境外市场(%) | 13.33 | 10.92 | - | - | - |
| 其他(%) | - | - | 48.85 | 43.32 | 41.87 |
| 其他区域(%) | 40.70 | 39.43 | - | - | - |
| 毛利构成(%) | |||||
| 华北(%) | - | - | 14.52 | 16.60 | 19.04 |
| 华东(%) | - | - | 34.70 | 41.71 | 37.45 |
| 华北区域(%) | 13.20 | 15.58 | - | - | - |
| 华东区域(%) | 35.81 | 42.30 | - | - | - |
| 境外市场(%) | 10.91 | 8.23 | - | - | - |
| 其他(%) | - | - | 50.78 | 41.69 | 43.51 |
| 其他区域(%) | 40.07 | 33.89 | - | - | - |