| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 3,780,663.63 | 1,746,736.18 | 2,011,783.75 | 774,042.46 |
| 华北(元) | 565,833,660.42 | 341,771,324.10 | 598,013,857.22 | 251,024,817.00 |
| 华东(元) | 916,987,876.43 | 425,393,237.59 | 869,787,010.79 | 389,643,065.35 |
| 华南(元) | 1,288,380,758.58 | 553,172,690.09 | 788,361,220.24 | 398,702,824.38 |
| 华中(元) | 582,323,095.86 | 223,714,804.62 | 913,061,958.43 | 358,913,528.21 |
| 境外(元) | 336,345,225.96 | 157,097,386.73 | 336,170,662.58 | 147,529,745.46 |
| 西北(元) | 1,477,949.14 | 894,467.31 | 500,091.18 | 147,438.95 |
| 西南(元) | 391,628,690.41 | 243,063,919.89 | 526,235,327.96 | 141,939,469.86 |
| 营业成本(元) | ||||
| 东北(元) | 2,879,051.91 | 1,423,603.67 | 1,516,968.01 | 622,941.76 |
| 华北(元) | 257,604,273.56 | 142,956,681.36 | 298,237,642.18 | 112,936,655.67 |
| 华东(元) | 733,045,866.16 | 311,866,725.27 | 758,540,912.17 | 335,374,572.28 |
| 华南(元) | 1,107,769,939.51 | 460,707,141.63 | 699,420,933.37 | 346,965,379.03 |
| 华中(元) | 536,099,541.72 | 206,237,147.33 | 846,851,168.44 | 327,255,729.74 |
| 境外(元) | 282,568,946.01 | 129,461,726.16 | 275,781,754.27 | 120,514,179.70 |
| 西北(元) | 1,050,080.06 | 637,191.99 | 374,232.62 | 109,828.11 |
| 西南(元) | 342,555,562.30 | 218,614,043.05 | 472,278,370.89 | 122,910,150.69 |
| 毛利(元) | ||||
| 东北(元) | 901,611.72 | 323,132.51 | 494,815.74 | 151,100.70 |
| 华北(元) | 308,229,386.86 | 198,814,642.74 | 299,776,215.04 | 138,088,161.33 |
| 华东(元) | 183,942,010.27 | 113,526,512.32 | 111,246,098.62 | 54,268,493.07 |
| 华南(元) | 180,610,819.07 | 92,465,548.46 | 88,940,286.87 | 51,737,445.35 |
| 华中(元) | 46,223,554.14 | 17,477,657.29 | 66,210,789.99 | 31,657,798.47 |
| 境外(元) | 53,776,279.95 | 27,635,660.57 | 60,388,908.31 | 27,015,565.76 |
| 西北(元) | 427,869.08 | 257,275.32 | 125,858.56 | 37,610.84 |
| 西南(元) | 49,073,128.11 | 24,449,876.84 | 53,956,957.07 | 19,029,319.17 |
| 毛利率(%) | ||||
| 东北(%) | 23.85 | 18.50 | 24.60 | 19.52 |
| 华北(%) | 54.47 | 58.17 | 50.13 | 55.01 |
| 华东(%) | 20.06 | 26.69 | 12.79 | 13.93 |
| 华南(%) | 14.02 | 16.72 | 11.28 | 12.98 |
| 华中(%) | 7.94 | 7.81 | 7.25 | 8.82 |
| 境外(%) | 15.99 | 17.59 | 17.96 | 18.31 |
| 西北(%) | 28.95 | 28.76 | 25.17 | 25.51 |
| 西南(%) | 12.53 | 10.06 | 10.25 | 13.41 |
| 收入构成(%) | ||||
| 东北(%) | 0.09 | 0.09 | 0.05 | 0.05 |
| 华北(%) | 13.85 | 17.56 | 14.82 | 14.87 |
| 华东(%) | 22.44 | 21.85 | 21.56 | 23.07 |
| 华南(%) | 31.53 | 28.41 | 19.54 | 23.61 |
| 华中(%) | 14.25 | 11.49 | 22.63 | 21.25 |
| 境外(%) | 8.23 | 8.07 | 8.33 | 8.74 |
| 西北(%) | 0.04 | 0.05 | 0.01 | 0.01 |
| 西南(%) | 9.58 | 12.48 | 13.04 | 8.41 |
| 毛利构成(%) | ||||
| 东北(%) | 0.11 | 0.07 | 0.07 | 0.05 |
| 华北(%) | 37.44 | 41.86 | 44.01 | 42.89 |
| 华东(%) | 22.35 | 23.90 | 16.33 | 16.85 |
| 华南(%) | 21.94 | 19.47 | 13.06 | 16.07 |
| 华中(%) | 5.62 | 3.68 | 9.72 | 9.83 |
| 境外(%) | 6.53 | 5.82 | 8.87 | 8.39 |
| 西北(%) | 0.05 | 0.05 | 0.02 | 0.01 |
| 西南(%) | 5.96 | 5.15 | 7.92 | 5.91 |