| 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(元) | 1,746,736.18 | 2,011,783.75 | 774,042.46 | 1,139,840.72 | 601,265.49 |
| 华北(元) | 341,771,324.10 | 598,013,857.22 | 251,024,817.00 | 227,430,004.29 | 69,546,947.27 |
| 华东(元) | 425,393,237.59 | 869,787,010.79 | 389,643,065.35 | 1,118,990,088.65 | 449,314,047.38 |
| 华南(元) | 553,172,690.09 | 788,361,220.24 | 398,702,824.38 | 960,174,403.70 | 605,665,158.19 |
| 华中(元) | 223,714,804.62 | 913,061,958.43 | 358,913,528.21 | 755,317,005.25 | 290,515,066.01 |
| 境外(元) | 157,097,386.73 | 336,170,662.58 | 147,529,745.46 | 236,026,583.18 | 110,569,458.30 |
| 西北(元) | 894,467.31 | 500,091.18 | 147,438.95 | 1,848,965.46 | 1,403,402.63 |
| 西南(元) | 243,063,919.89 | 526,235,327.96 | 141,939,469.86 | 364,518,582.57 | 107,334,260.09 |
| 营业成本(元) | |||||
| 东北(元) | 1,423,603.67 | 1,516,968.01 | 622,941.76 | 843,379.42 | 439,390.71 |
| 华北(元) | 142,956,681.36 | 298,237,642.18 | 112,936,655.67 | 191,646,561.76 | 56,235,798.33 |
| 华东(元) | 311,866,725.27 | 758,540,912.17 | 335,374,572.28 | 970,896,903.01 | 381,644,647.88 |
| 华南(元) | 460,707,141.63 | 699,420,933.37 | 346,965,379.03 | 849,200,511.54 | 539,616,030.74 |
| 华中(元) | 206,237,147.33 | 846,851,168.44 | 327,255,729.74 | 695,320,388.65 | 262,610,007.60 |
| 境外(元) | 129,461,726.16 | 275,781,754.27 | 120,514,179.70 | 188,950,949.60 | 86,366,511.51 |
| 西北(元) | 637,191.99 | 374,232.62 | 109,828.11 | 1,315,821.30 | 959,408.44 |
| 西南(元) | 218,614,043.05 | 472,278,370.89 | 122,910,150.69 | 332,472,991.34 | 94,075,461.46 |
| 毛利(元) | |||||
| 东北(元) | 323,132.51 | 494,815.74 | 151,100.70 | 296,461.30 | 161,874.78 |
| 华北(元) | 198,814,642.74 | 299,776,215.04 | 138,088,161.33 | 35,783,442.53 | 13,311,148.94 |
| 华东(元) | 113,526,512.32 | 111,246,098.62 | 54,268,493.07 | 148,093,185.64 | 67,669,399.50 |
| 华南(元) | 92,465,548.46 | 88,940,286.87 | 51,737,445.35 | 110,973,892.16 | 66,049,127.45 |
| 华中(元) | 17,477,657.29 | 66,210,789.99 | 31,657,798.47 | 59,996,616.60 | 27,905,058.41 |
| 境外(元) | 27,635,660.57 | 60,388,908.31 | 27,015,565.76 | 47,075,633.58 | 24,202,946.79 |
| 西北(元) | 257,275.32 | 125,858.56 | 37,610.84 | 533,144.16 | 443,994.19 |
| 西南(元) | 24,449,876.84 | 53,956,957.07 | 19,029,319.17 | 32,045,591.23 | 13,258,798.63 |
| 毛利率(%) | |||||
| 东北(%) | 18.50 | 24.60 | 19.52 | 26.01 | 26.92 |
| 华北(%) | 58.17 | 50.13 | 55.01 | 15.73 | 19.14 |
| 华东(%) | 26.69 | 12.79 | 13.93 | 13.23 | 15.06 |
| 华南(%) | 16.72 | 11.28 | 12.98 | 11.56 | 10.91 |
| 华中(%) | 7.81 | 7.25 | 8.82 | 7.94 | 9.61 |
| 境外(%) | 17.59 | 17.96 | 18.31 | 19.95 | 21.89 |
| 西北(%) | 28.76 | 25.17 | 25.51 | 28.83 | 31.64 |
| 西南(%) | 10.06 | 10.25 | 13.41 | 8.79 | 12.35 |
| 收入构成(%) | |||||
| 东北(%) | 0.09 | 0.05 | 0.05 | 0.03 | 0.04 |
| 华北(%) | 17.56 | 14.82 | 14.87 | 6.20 | 4.25 |
| 华东(%) | 21.85 | 21.56 | 23.07 | 30.53 | 27.48 |
| 华南(%) | 28.41 | 19.54 | 23.61 | 26.20 | 37.04 |
| 华中(%) | 11.49 | 22.63 | 21.25 | 20.61 | 17.77 |
| 境外(%) | 8.07 | 8.33 | 8.74 | 6.44 | 6.76 |
| 西北(%) | 0.05 | 0.01 | 0.01 | 0.05 | 0.09 |
| 西南(%) | 12.48 | 13.04 | 8.41 | 9.94 | 6.56 |
| 毛利构成(%) | |||||
| 东北(%) | 0.07 | 0.07 | 0.05 | 0.07 | 0.08 |
| 华北(%) | 41.86 | 44.01 | 42.89 | 8.23 | 6.25 |
| 华东(%) | 23.90 | 16.33 | 16.85 | 34.06 | 31.77 |
| 华南(%) | 19.47 | 13.06 | 16.07 | 25.52 | 31.01 |
| 华中(%) | 3.68 | 9.72 | 9.83 | 13.80 | 13.10 |
| 境外(%) | 5.82 | 8.87 | 8.39 | 10.83 | 11.36 |
| 西北(%) | 0.05 | 0.02 | 0.01 | 0.12 | 0.21 |
| 西南(%) | 5.15 | 7.92 | 5.91 | 7.37 | 6.22 |