| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北区(元) | 47,841,391.28 | 108,457,830.86 | 57,747,387.73 |
| 华北区(元) | 166,575,104.58 | 362,006,538.73 | 206,748,284.82 |
| 华东区(元) | 529,223,534.03 | 981,513,896.07 | 538,484,382.44 |
| 华南区(元) | 371,760,709.22 | 894,212,722.74 | 445,297,641.93 |
| 华中区(元) | 105,045,275.48 | 142,791,226.07 | 78,516,608.74 |
| 境外(元) | 874,374,201.53 | 1,484,049,759.30 | 675,000,224.68 |
| 西北区(元) | 36,189,469.08 | 45,832,459.60 | 19,873,150.58 |
| 西南区(元) | 91,851,494.60 | 263,152,910.38 | 145,877,433.02 |
| 营业成本(元) | |||
| 东北区(元) | 44,104,107.09 | - | - |
| 华北区(元) | 157,093,665.05 | - | - |
| 华东区(元) | 461,435,468.12 | 860,446,811.01 | 486,804,443.92 |
| 华南区(元) | 337,373,322.47 | 794,153,711.11 | 404,954,499.43 |
| 华中区(元) | 96,536,213.31 | - | - |
| 境外(元) | 747,371,064.40 | 1,268,489,029.81 | 544,036,121.56 |
| 西北区(元) | 31,713,796.48 | - | - |
| 西南区(元) | 81,269,080.77 | - | - |
| 毛利(元) | |||
| 东北区(元) | 3,737,284.19 | - | - |
| 华北区(元) | 9,481,439.53 | - | - |
| 华东区(元) | 67,788,065.91 | 121,067,085.06 | 51,679,938.52 |
| 华南区(元) | 34,387,386.75 | 100,059,011.63 | 40,343,142.50 |
| 华中区(元) | 8,509,062.17 | - | - |
| 境外(元) | 127,003,137.13 | 215,560,729.49 | 130,964,103.12 |
| 西北区(元) | 4,475,672.60 | - | - |
| 西南区(元) | 10,582,413.83 | - | - |
| 毛利率(%) | |||
| 东北区(%) | 7.81 | - | - |
| 华北区(%) | 5.69 | - | - |
| 华东区(%) | 12.81 | 12.33 | 9.60 |
| 华南区(%) | 9.25 | 11.19 | 9.06 |
| 华中区(%) | 8.10 | - | - |
| 境外(%) | 14.53 | 14.53 | 19.40 |
| 西北区(%) | 12.37 | - | - |
| 西南区(%) | 11.52 | - | - |
| 收入构成(%) | |||
| 东北区(%) | 2.15 | 2.53 | 2.66 |
| 华北区(%) | 7.49 | 8.45 | 9.54 |
| 华东区(%) | 23.81 | 22.92 | 24.84 |
| 华南区(%) | 16.72 | 20.88 | 20.54 |
| 华中区(%) | 4.73 | 3.33 | 3.62 |
| 境外(%) | 39.34 | 34.66 | 31.14 |
| 西北区(%) | 1.63 | 1.07 | 0.92 |
| 西南区(%) | 4.13 | 6.15 | 6.73 |
| 毛利构成(%) | |||
| 东北区(%) | 1.41 | 0.00 | 0.00 |
| 华北区(%) | 3.56 | 0.00 | 0.00 |
| 华东区(%) | 25.49 | 27.72 | 23.18 |
| 华南区(%) | 12.93 | 22.91 | 18.09 |
| 华中区(%) | 3.20 | 0.00 | 0.00 |
| 境外(%) | 47.75 | 49.36 | 58.73 |
| 西北区(%) | 1.68 | 0.00 | 0.00 |
| 西南区(%) | 3.98 | 0.00 | 0.00 |