| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 海外地区(元) | 575,678,120.44 | 1,005,758,928.11 | 506,862,560.46 | 812,201,404.36 | 382,876,803.63 |
| 华东地区(元) | 1,647,923,332.51 | 3,085,733,167.76 | 1,486,032,364.32 | 2,717,241,125.54 | 1,149,587,657.00 |
| 华南地区(元) | 1,640,041,605.22 | 2,885,495,171.94 | 1,291,692,763.02 | 2,205,552,655.83 | 965,691,939.93 |
| 其他地区(元) | 789,448,749.04 | 1,473,673,313.33 | 660,681,041.91 | 1,191,536,687.67 | 597,239,397.58 |
| 营业成本(元) | |||||
| 海外地区(元) | 430,758,204.18 | 718,405,732.63 | 355,908,032.12 | 573,715,756.24 | 272,441,498.05 |
| 华东地区(元) | 1,252,033,021.43 | 2,205,430,620.67 | 1,012,952,538.29 | 1,902,055,140.26 | 789,873,376.49 |
| 华南地区(元) | 1,016,844,230.08 | 1,794,072,417.93 | 818,403,428.06 | 1,417,625,653.62 | 577,641,985.18 |
| 其他地区(元) | 584,894,162.18 | 1,057,855,179.91 | 477,619,674.49 | 835,365,673.98 | 426,758,819.22 |
| 毛利(元) | |||||
| 海外地区(元) | 144,919,916.26 | 287,353,195.48 | 150,954,528.34 | 238,485,648.12 | 110,435,305.58 |
| 华东地区(元) | 395,890,311.08 | 880,302,547.09 | 473,079,826.03 | 815,185,985.28 | 359,714,280.51 |
| 华南地区(元) | 623,197,375.14 | 1,091,422,754.01 | 473,289,334.96 | 787,927,002.21 | 388,049,954.75 |
| 其他地区(元) | 204,554,586.86 | 415,818,133.42 | 183,061,367.42 | 356,171,013.69 | 170,480,578.36 |
| 毛利率(%) | |||||
| 海外地区(%) | 25.17 | 28.57 | 29.78 | 29.36 | 28.84 |
| 华东地区(%) | 24.02 | 28.53 | 31.84 | 30.00 | 31.29 |
| 华南地区(%) | 38.00 | 37.82 | 36.64 | 35.72 | 40.18 |
| 其他地区(%) | 25.91 | 28.22 | 27.71 | 29.89 | 28.54 |
| 收入构成(%) | |||||
| 海外地区(%) | 12.37 | 11.90 | 12.85 | 11.73 | 12.37 |
| 华东地区(%) | 35.42 | 36.51 | 37.67 | 39.23 | 37.14 |
| 华南地区(%) | 35.25 | 34.15 | 32.74 | 31.84 | 31.20 |
| 其他地区(%) | 16.97 | 17.44 | 16.75 | 17.20 | 19.29 |
| 毛利构成(%) | |||||
| 海外地区(%) | 10.59 | 10.74 | 11.79 | 10.85 | 10.74 |
| 华东地区(%) | 28.93 | 32.91 | 36.95 | 37.09 | 34.97 |
| 华南地区(%) | 45.54 | 40.80 | 36.96 | 35.85 | 37.72 |
| 其他地区(%) | 14.95 | 15.55 | 14.30 | 16.21 | 16.57 |