| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 国外(元) | 34,062,071.94 | 30,592,412.96 | 13,685,956.96 | 25,153,920.00 | 8,041,980.00 |
| 华北地区(元) | 1,102,191,559.33 | 2,756,220,167.67 | 1,323,246,319.65 | 3,230,200,428.02 | 1,364,477,543.65 |
| 华东地区(元) | 121,023,278.17 | 302,311,729.69 | 160,882,493.90 | 239,263,721.14 | 80,834,274.49 |
| 华南地区(元) | 89,160,874.97 | 215,915,271.79 | 108,936,457.00 | 187,721,256.22 | 65,485,835.08 |
| 西南地区(元) | 110,835,743.23 | 289,679,098.83 | 130,223,812.61 | 171,840,445.44 | 71,015,954.86 |
| 营业成本(元) | |||||
| 国外(元) | 24,871,720.32 | 22,631,812.64 | 9,910,191.73 | - | 6,082,240.34 |
| 华北地区(元) | 1,003,956,470.63 | - | - | - | 1,262,969,120.75 |
| 华东地区(元) | 94,304,126.80 | 234,517,560.46 | 127,259,331.59 | 187,148,672.88 | 63,968,999.74 |
| 华南地区(元) | 68,240,567.23 | 161,106,578.82 | 79,236,519.11 | 146,567,120.93 | 47,735,914.66 |
| 西南地区(元) | 82,745,882.19 | - | - | - | 54,954,675.19 |
| 毛利(元) | |||||
| 国外(元) | 9,190,351.62 | 7,960,600.32 | 3,775,765.23 | - | 1,959,739.66 |
| 华北地区(元) | 98,235,088.70 | - | - | - | 101,508,422.90 |
| 华东地区(元) | 26,719,151.37 | 67,794,169.23 | 33,623,162.31 | 52,115,048.26 | 16,865,274.75 |
| 华南地区(元) | 20,920,307.74 | 54,808,692.97 | 29,699,937.89 | 41,154,135.29 | 17,749,920.42 |
| 西南地区(元) | 28,089,861.04 | - | - | - | 16,061,279.67 |
| 毛利率(%) | |||||
| 国外(%) | 26.98 | 26.02 | 27.59 | - | 24.37 |
| 华北地区(%) | 8.91 | - | - | - | 7.44 |
| 华东地区(%) | 22.08 | 22.43 | 20.90 | 21.78 | 20.86 |
| 华南地区(%) | 23.46 | 25.38 | 27.26 | 21.92 | 27.10 |
| 西南地区(%) | 25.34 | - | - | - | 22.62 |
| 收入构成(%) | |||||
| 国外(%) | 2.34 | 0.85 | 0.79 | 0.65 | 0.51 |
| 华北地区(%) | 75.63 | 76.67 | 76.18 | 83.81 | 85.82 |
| 华东地区(%) | 8.30 | 8.41 | 9.26 | 6.21 | 5.08 |
| 华南地区(%) | 6.12 | 6.01 | 6.27 | 4.87 | 4.12 |
| 西南地区(%) | 7.61 | 8.06 | 7.50 | 4.46 | 4.47 |
| 毛利构成(%) | |||||
| 国外(%) | 5.02 | 6.10 | 5.63 | 0.00 | 1.27 |
| 华北地区(%) | 53.64 | 0.00 | 0.00 | 0.00 | 65.85 |
| 华东地区(%) | 14.59 | 51.92 | 50.11 | 55.88 | 10.94 |
| 华南地区(%) | 11.42 | 41.98 | 44.26 | 44.12 | 11.52 |
| 西南地区(%) | 15.34 | 0.00 | 0.00 | 0.00 | 10.42 |