| 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) | |||||
| 东北地区(元) | 40,431,566.48 | 79,112,221.37 | 26,128,796.44 | 66,754,588.34 | 18,557,952.23 |
| 华北地区(元) | 112,615,349.21 | 242,064,092.06 | 124,549,421.42 | 211,379,242.77 | 107,510,214.21 |
| 华东地区(元) | 94,516,875.02 | 198,649,180.89 | 82,715,999.63 | 143,918,711.31 | 68,831,721.81 |
| 华南地区(元) | 420,673,976.39 | 646,684,151.22 | 345,049,891.14 | 589,970,535.42 | 442,654,722.08 |
| 华中地区(元) | 751,139,617.35 | 1,902,212,762.86 | 791,111,741.50 | 1,957,730,560.26 | 947,911,668.57 |
| 境外(元) | 200,930,536.43 | 416,036,979.44 | 230,047,502.42 | 438,946,669.65 | 209,934,249.27 |
| 西北地区(元) | 2,352,848,554.46 | 3,716,923,005.43 | 1,698,125,387.95 | 3,685,075,914.31 | 1,538,345,300.98 |
| 西南地区(元) | 739,482,110.83 | 1,344,177,560.73 | 615,771,945.08 | 1,333,967,372.43 | 665,778,080.69 |
| 营业成本(元) | |||||
| 东北地区(元) | 37,047,757.74 | - | - | - | - |
| 华北地区(元) | 83,549,978.89 | - | - | - | - |
| 华东地区(元) | 76,561,912.80 | - | - | - | - |
| 华南地区(元) | 364,993,100.86 | - | - | - | 346,278,563.84 |
| 华中地区(元) | 471,933,196.79 | 1,278,513,366.83 | 525,318,646.73 | 1,291,225,891.44 | 686,930,458.05 |
| 境外(元) | 180,511,823.10 | - | - | - | - |
| 西北地区(元) | 1,849,894,852.77 | 2,824,667,891.03 | 1,293,617,265.39 | 2,853,554,430.62 | 1,221,394,812.26 |
| 西南地区(元) | 591,093,690.02 | 957,266,465.00 | 488,621,385.56 | 922,443,709.94 | 514,945,080.10 |
| 毛利(元) | |||||
| 东北地区(元) | 3,383,808.74 | - | - | - | - |
| 华北地区(元) | 29,065,370.32 | - | - | - | - |
| 华东地区(元) | 17,954,962.22 | - | - | - | - |
| 华南地区(元) | 55,680,875.53 | - | - | - | 96,376,158.24 |
| 华中地区(元) | 279,206,420.56 | 623,699,396.03 | 265,793,094.77 | 666,504,668.82 | 260,981,210.52 |
| 境外(元) | 20,418,713.33 | - | - | - | - |
| 西北地区(元) | 502,953,701.69 | 892,255,114.40 | 404,508,122.56 | 831,521,483.69 | 316,950,488.72 |
| 西南地区(元) | 148,388,420.81 | 386,911,095.73 | 127,150,559.52 | 411,523,662.49 | 150,833,000.59 |
| 毛利率(%) | |||||
| 东北地区(%) | 8.37 | - | - | - | - |
| 华北地区(%) | 25.81 | - | - | - | - |
| 华东地区(%) | 19.00 | - | - | - | - |
| 华南地区(%) | 13.24 | - | - | - | 21.77 |
| 华中地区(%) | 37.17 | 32.79 | 33.60 | 34.04 | 27.53 |
| 境外(%) | 10.16 | - | - | - | - |
| 西北地区(%) | 21.38 | 24.01 | 23.82 | 22.56 | 20.60 |
| 西南地区(%) | 20.07 | 28.78 | 20.65 | 30.85 | 22.66 |
| 收入构成(%) | |||||
| 东北地区(%) | 0.86 | 0.93 | 0.67 | 0.79 | 0.46 |
| 华北地区(%) | 2.39 | 2.83 | 3.18 | 2.51 | 2.69 |
| 华东地区(%) | 2.01 | 2.32 | 2.11 | 1.71 | 1.72 |
| 华南地区(%) | 8.93 | 7.57 | 8.82 | 7.00 | 11.07 |
| 华中地区(%) | 15.94 | 22.26 | 20.21 | 23.23 | 23.70 |
| 境外(%) | 4.26 | 4.87 | 5.88 | 5.21 | 5.25 |
| 西北地区(%) | 49.93 | 43.49 | 43.39 | 43.73 | 38.46 |
| 西南地区(%) | 15.69 | 15.73 | 15.73 | 15.83 | 16.65 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.32 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北地区(%) | 2.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华东地区(%) | 1.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华南地区(%) | 5.27 | 0.00 | 0.00 | 0.00 | 11.68 |
| 华中地区(%) | 26.41 | 32.78 | 33.33 | 34.90 | 31.63 |
| 境外(%) | 1.93 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北地区(%) | 47.58 | 46.89 | 50.73 | 43.55 | 38.41 |
| 西南地区(%) | 14.04 | 20.33 | 15.94 | 21.55 | 18.28 |