| 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) | 262,093,588.62 | 694,605,007.99 | 387,581,532.46 | 639,535,238.72 | 296,652,629.97 |
| 华北地区(元) | 259,649,260.55 | 580,746,462.06 | 251,041,720.62 | 683,481,232.33 | 279,648,104.86 |
| 华东地区(元) | 801,316,045.78 | 1,967,144,249.50 | 866,350,757.25 | 2,557,424,114.41 | 1,074,647,220.19 |
| 华南地区(元) | 323,855,111.82 | 939,969,360.78 | 357,948,670.03 | 1,146,257,831.92 | 387,701,034.18 |
| 西北地区(元) | 57,240,701.21 | 195,546,376.04 | 79,647,885.32 | 252,262,727.33 | 101,700,819.69 |
| 西南地区(元) | 62,192,915.11 | 147,319,057.88 | 57,122,504.43 | 195,013,676.64 | 82,877,043.48 |
| 中南地区(元) | 302,257,602.12 | 790,708,553.44 | 357,419,769.67 | 1,011,543,110.84 | 430,254,988.42 |
| 其他(元) | - | - | - | 46,321,996.07 | - |
| 营业成本(元) | |||||
| 国外(元) | 194,856,833.01 | 536,206,066.99 | 298,738,490.46 | 493,516,981.96 | 231,059,855.80 |
| 华北地区(元) | 180,348,528.82 | 412,025,714.78 | 175,540,263.94 | 485,054,145.55 | 196,213,979.87 |
| 华东地区(元) | 599,245,229.63 | 1,514,895,979.82 | 657,630,513.44 | 1,910,815,090.80 | 797,482,128.96 |
| 华南地区(元) | 253,314,706.30 | 744,432,099.50 | 281,059,460.05 | 904,763,320.32 | 306,786,030.18 |
| 西北地区(元) | 39,045,901.56 | 134,877,200.06 | 53,433,217.19 | 175,809,339.39 | 70,073,724.79 |
| 西南地区(元) | 42,080,242.19 | 99,749,179.32 | 38,262,957.07 | 134,548,019.88 | 57,100,368.79 |
| 中南地区(元) | 208,807,599.53 | 551,058,776.59 | 245,966,258.22 | 708,813,140.16 | 297,876,411.41 |
| 其他(元) | - | - | - | 25,840,889.43 | - |
| 毛利(元) | |||||
| 国外(元) | 67,236,755.61 | 158,398,941.00 | 88,843,042.00 | 146,018,256.76 | 65,592,774.17 |
| 华北地区(元) | 79,300,731.73 | 168,720,747.28 | 75,501,456.68 | 198,427,086.78 | 83,434,124.99 |
| 华东地区(元) | 202,070,816.15 | 452,248,269.68 | 208,720,243.81 | 646,609,023.61 | 277,165,091.23 |
| 华南地区(元) | 70,540,405.52 | 195,537,261.28 | 76,889,209.98 | 241,494,511.60 | 80,915,004.00 |
| 西北地区(元) | 18,194,799.65 | 60,669,175.98 | 26,214,668.13 | 76,453,387.94 | 31,627,094.90 |
| 西南地区(元) | 20,112,672.92 | 47,569,878.56 | 18,859,547.36 | 60,465,656.76 | 25,776,674.69 |
| 中南地区(元) | 93,450,002.59 | 239,649,776.85 | 111,453,511.45 | 302,729,970.68 | 132,378,577.01 |
| 其他(元) | - | - | - | 20,481,106.64 | - |
| 毛利率(%) | |||||
| 国外(%) | 25.65 | 22.80 | 22.92 | 22.83 | 22.11 |
| 华北地区(%) | 30.54 | 29.05 | 30.08 | 29.03 | 29.84 |
| 华东地区(%) | 25.22 | 22.99 | 24.09 | 25.28 | 25.79 |
| 华南地区(%) | 21.78 | 20.80 | 21.48 | 21.07 | 20.87 |
| 西北地区(%) | 31.79 | 31.03 | 32.91 | 30.31 | 31.10 |
| 西南地区(%) | 32.34 | 32.29 | 33.02 | 31.01 | 31.10 |
| 中南地区(%) | 30.92 | 30.31 | 31.18 | 29.93 | 30.77 |
| 其他(%) | - | - | - | 44.21 | - |
| 收入构成(%) | |||||
| 国外(%) | 12.67 | 13.07 | 16.44 | 9.79 | 11.18 |
| 华北地区(%) | 12.55 | 10.92 | 10.65 | 10.46 | 10.54 |
| 华东地区(%) | 38.74 | 37.00 | 36.75 | 39.15 | 40.50 |
| 华南地区(%) | 15.66 | 17.68 | 15.19 | 17.55 | 14.61 |
| 西北地区(%) | 2.77 | 3.68 | 3.38 | 3.86 | 3.83 |
| 西南地区(%) | 3.01 | 2.77 | 2.42 | 2.99 | 3.12 |
| 中南地区(%) | 14.61 | 14.87 | 15.16 | 15.49 | 16.21 |
| 其他(%) | - | - | - | 0.71 | - |
| 毛利构成(%) | |||||
| 国外(%) | 12.20 | 11.97 | 14.65 | 8.63 | 9.41 |
| 华北地区(%) | 14.39 | 12.75 | 12.45 | 11.72 | 11.97 |
| 华东地区(%) | 36.68 | 34.19 | 34.41 | 38.20 | 39.77 |
| 华南地区(%) | 12.80 | 14.78 | 12.68 | 14.27 | 11.61 |
| 西北地区(%) | 3.30 | 4.59 | 4.32 | 4.52 | 4.54 |
| 西南地区(%) | 3.65 | 3.60 | 3.11 | 3.57 | 3.70 |
| 中南地区(%) | 16.96 | 18.12 | 18.38 | 17.88 | 19.00 |
| 其他(%) | - | - | - | 1.21 | - |