| 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) | |||||
| 国外(元) | 308,459,211.10 | 628,428,194.18 | 262,093,588.62 | 694,605,007.99 | 387,581,532.46 |
| 华北地区(元) | 173,075,909.21 | 533,722,522.59 | 259,649,260.55 | 580,746,462.06 | 251,041,720.62 |
| 华东地区(元) | 782,918,342.29 | 1,554,618,183.32 | 801,316,045.78 | 1,967,144,249.50 | 866,350,757.25 |
| 华南地区(元) | 309,412,222.87 | 881,282,355.85 | 323,855,111.82 | 939,969,360.78 | 357,948,670.03 |
| 西北地区(元) | 68,188,904.65 | 125,559,131.83 | 57,240,701.21 | 195,546,376.04 | 79,647,885.32 |
| 西南地区(元) | 146,940,096.97 | 122,400,959.50 | 62,192,915.11 | 147,319,057.88 | 57,122,504.43 |
| 中南地区(元) | 265,263,196.01 | 674,915,391.00 | 302,257,602.12 | 790,708,553.44 | 357,419,769.67 |
| 营业成本(元) | |||||
| 国外(元) | 257,545,005.21 | 477,492,791.92 | 194,856,833.01 | 536,206,066.99 | 298,738,490.46 |
| 华北地区(元) | 137,991,006.88 | 378,417,772.42 | 180,348,528.82 | 412,025,714.78 | 175,540,263.94 |
| 华东地区(元) | 702,093,390.03 | 1,159,379,648.96 | 599,245,229.63 | 1,514,895,979.82 | 657,630,513.44 |
| 华南地区(元) | 272,856,202.66 | 663,939,467.04 | 253,314,706.30 | 744,432,099.50 | 281,059,460.05 |
| 西北地区(元) | 54,157,642.60 | 87,304,202.31 | 39,045,901.56 | 134,877,200.06 | 53,433,217.19 |
| 西南地区(元) | 143,721,095.36 | 84,370,067.54 | 42,080,242.19 | 99,749,179.32 | 38,262,957.07 |
| 中南地区(元) | 224,407,745.45 | 474,379,769.14 | 208,807,599.53 | 551,058,776.59 | 245,966,258.22 |
| 毛利(元) | |||||
| 国外(元) | 50,914,205.89 | 150,935,402.26 | 67,236,755.61 | 158,398,941.00 | 88,843,042.00 |
| 华北地区(元) | 35,084,902.33 | 155,304,750.17 | 79,300,731.73 | 168,720,747.28 | 75,501,456.68 |
| 华东地区(元) | 80,824,952.26 | 395,238,534.36 | 202,070,816.15 | 452,248,269.68 | 208,720,243.81 |
| 华南地区(元) | 36,556,020.21 | 217,342,888.81 | 70,540,405.52 | 195,537,261.28 | 76,889,209.98 |
| 西北地区(元) | 14,031,262.05 | 38,254,929.52 | 18,194,799.65 | 60,669,175.98 | 26,214,668.13 |
| 西南地区(元) | 3,219,001.61 | 38,030,891.96 | 20,112,672.92 | 47,569,878.56 | 18,859,547.36 |
| 中南地区(元) | 40,855,450.56 | 200,535,621.86 | 93,450,002.59 | 239,649,776.85 | 111,453,511.45 |
| 毛利率(%) | |||||
| 国外(%) | 16.51 | 24.02 | 25.65 | 22.80 | 22.92 |
| 华北地区(%) | 20.27 | 29.10 | 30.54 | 29.05 | 30.08 |
| 华东地区(%) | 10.32 | 25.42 | 25.22 | 22.99 | 24.09 |
| 华南地区(%) | 11.81 | 24.66 | 21.78 | 20.80 | 21.48 |
| 西北地区(%) | 20.58 | 30.47 | 31.79 | 31.03 | 32.91 |
| 西南地区(%) | 2.19 | 31.07 | 32.34 | 32.29 | 33.02 |
| 中南地区(%) | 15.40 | 29.71 | 30.92 | 30.31 | 31.18 |
| 收入构成(%) | |||||
| 国外(%) | 15.02 | 13.90 | 12.67 | 13.07 | 16.44 |
| 华北地区(%) | 8.43 | 11.81 | 12.55 | 10.92 | 10.65 |
| 华东地区(%) | 38.11 | 34.39 | 38.74 | 37.00 | 36.75 |
| 华南地区(%) | 15.06 | 19.49 | 15.66 | 17.68 | 15.19 |
| 西北地区(%) | 3.32 | 2.78 | 2.77 | 3.68 | 3.38 |
| 西南地区(%) | 7.15 | 2.71 | 3.01 | 2.77 | 2.42 |
| 中南地区(%) | 12.91 | 14.93 | 14.61 | 14.87 | 15.16 |
| 毛利构成(%) | |||||
| 国外(%) | 19.47 | 12.62 | 12.20 | 11.97 | 14.65 |
| 华北地区(%) | 13.42 | 12.99 | 14.39 | 12.75 | 12.45 |
| 华东地区(%) | 30.91 | 33.06 | 36.68 | 34.19 | 34.41 |
| 华南地区(%) | 13.98 | 18.18 | 12.80 | 14.78 | 12.68 |
| 西北地区(%) | 5.37 | 3.20 | 3.30 | 4.59 | 4.32 |
| 西南地区(%) | 1.23 | 3.18 | 3.65 | 3.60 | 3.11 |
| 中南地区(%) | 15.62 | 16.77 | 16.96 | 18.12 | 18.38 |