| 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) | |||||
| 东北区(元) | 47,841,391.28 | 108,457,830.86 | 57,747,387.73 | 111,731,473.76 | 46,568,102.69 |
| 华北区(元) | 166,575,104.58 | 362,006,538.73 | 206,748,284.82 | 401,411,184.81 | 215,472,055.12 |
| 华东区(元) | 529,223,534.03 | 981,513,896.07 | 538,484,382.44 | 1,196,481,950.03 | 581,251,000.37 |
| 华南区(元) | 371,760,709.22 | 894,212,722.74 | 445,297,641.93 | 1,098,846,927.87 | 551,879,394.81 |
| 华中区(元) | 105,045,275.48 | 142,791,226.07 | 78,516,608.74 | 209,740,035.39 | 123,174,039.19 |
| 境外(元) | 874,374,201.53 | 1,484,049,759.30 | 675,000,224.68 | 1,465,573,536.50 | 779,027,352.21 |
| 西北区(元) | 36,189,469.08 | 45,832,459.60 | 19,873,150.58 | 53,781,142.30 | 31,174,942.22 |
| 西南区(元) | 91,851,494.60 | 263,152,910.38 | 145,877,433.02 | 302,649,617.43 | 146,684,846.17 |
| 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 | 1,099,082,785.69 | 548,545,594.00 |
| 华南区(元) | 337,373,322.47 | 794,153,711.11 | 404,954,499.43 | 1,060,692,685.69 | 488,808,766.78 |
| 华中区(元) | 96,536,213.31 | - | - | - | - |
| 境外(元) | 747,371,064.40 | 1,268,489,029.81 | 544,036,121.56 | 1,245,901,574.71 | 710,105,876.40 |
| 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 | 97,399,164.34 | 32,705,406.37 |
| 华南区(元) | 34,387,386.75 | 100,059,011.63 | 40,343,142.50 | 38,154,242.18 | 63,070,628.03 |
| 华中区(元) | 8,509,062.17 | - | - | - | - |
| 境外(元) | 127,003,137.13 | 215,560,729.49 | 130,964,103.12 | 219,671,961.79 | 68,921,475.81 |
| 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 | 8.14 | 5.63 |
| 华南区(%) | 9.25 | 11.19 | 9.06 | 3.47 | 11.43 |
| 华中区(%) | 8.10 | - | - | - | - |
| 境外(%) | 14.53 | 14.53 | 19.40 | 14.99 | 8.85 |
| 西北区(%) | 12.37 | - | - | - | - |
| 西南区(%) | 11.52 | - | - | - | - |
| 收入构成(%) | |||||
| 东北区(%) | 2.15 | 2.53 | 2.66 | 2.31 | 1.88 |
| 华北区(%) | 7.49 | 8.45 | 9.54 | 8.29 | 8.71 |
| 华东区(%) | 23.81 | 22.92 | 24.84 | 24.72 | 23.48 |
| 华南区(%) | 16.72 | 20.88 | 20.54 | 22.70 | 22.30 |
| 华中区(%) | 4.73 | 3.33 | 3.62 | 4.33 | 4.98 |
| 境外(%) | 39.34 | 34.66 | 31.14 | 30.28 | 31.47 |
| 西北区(%) | 1.63 | 1.07 | 0.92 | 1.11 | 1.26 |
| 西南区(%) | 4.13 | 6.15 | 6.73 | 6.25 | 5.93 |
| 毛利构成(%) | |||||
| 东北区(%) | 1.41 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北区(%) | 3.56 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华东区(%) | 25.49 | 27.72 | 23.18 | 27.42 | 19.86 |
| 华南区(%) | 12.93 | 22.91 | 18.09 | 10.74 | 38.29 |
| 华中区(%) | 3.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| 境外(%) | 47.75 | 49.36 | 58.73 | 61.84 | 41.85 |
| 西北区(%) | 1.68 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南区(%) | 3.98 | 0.00 | 0.00 | 0.00 | 0.00 |