| 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) | 20,281,557.55 | 9,024,103.93 | 3,153,698.72 | 14,076,359.60 | 4,068,616.60 |
| 国外(元) | 368,606,091.26 | 94,868,370.81 | 12,119,693.16 | 26,721,803.62 | 5,260,833.80 |
| 华北地区(元) | 62,571,091.58 | 1,151,041,162.20 | 800,911,387.74 | 167,598,735.57 | 72,165,498.12 |
| 华东地区(元) | 1,427,926,296.04 | 3,966,874,219.75 | 1,994,292,919.97 | 2,841,961,158.99 | 1,514,028,503.69 |
| 西北地区(元) | 2,377,977,865.78 | 2,636,467,454.44 | 956,939,499.82 | 3,065,683,539.84 | 985,038,599.47 |
| 西南地区(元) | 203,522,479.99 | 729,685,727.28 | 441,347,226.37 | 1,344,801,546.01 | 889,568,624.21 |
| 中南地区(元) | 322,761,709.50 | 274,261,806.17 | 168,366,940.69 | 97,372,784.57 | 27,088,913.87 |
| 营业成本(元) | |||||
| 东北地区(元) | 9,321,572.76 | 6,709,849.14 | 261,294.07 | - | - |
| 国外(元) | 271,225,447.29 | 64,369,044.65 | 1,773,605.04 | - | - |
| 华北地区(元) | 57,453,206.07 | 952,423,961.15 | 643,959,493.68 | - | 33,529,094.95 |
| 华东地区(元) | 1,222,787,106.79 | 3,596,396,183.77 | 1,932,968,396.36 | 2,622,911,570.84 | 1,425,850,738.23 |
| 西北地区(元) | 2,279,902,043.28 | 2,451,566,362.98 | 914,354,087.84 | 2,787,731,689.04 | 914,318,412.60 |
| 西南地区(元) | 178,420,316.56 | 484,834,800.60 | 365,129,148.17 | 1,156,271,411.50 | 780,658,807.50 |
| 中南地区(元) | 327,474,006.95 | 236,345,533.68 | 149,714,530.19 | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 10,959,984.79 | 2,314,254.79 | 2,892,404.65 | - | - |
| 国外(元) | 97,380,643.97 | 30,499,326.16 | 10,346,088.12 | - | - |
| 华北地区(元) | 5,117,885.51 | 198,617,201.05 | 156,951,894.06 | - | 38,636,403.17 |
| 华东地区(元) | 205,139,189.25 | 370,478,035.98 | 61,324,523.61 | 219,049,588.15 | 88,177,765.46 |
| 西北地区(元) | 98,075,822.50 | 184,901,091.46 | 42,585,411.98 | 277,951,850.80 | 70,720,186.87 |
| 西南地区(元) | 25,102,163.43 | 244,850,926.68 | 76,218,078.20 | 188,530,134.51 | 108,909,816.71 |
| 中南地区(元) | -4,712,297.45 | 37,916,272.49 | 18,652,410.50 | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 54.04 | 25.65 | 91.71 | - | - |
| 国外(%) | 26.42 | 32.15 | 85.37 | - | - |
| 华北地区(%) | 8.18 | 17.26 | 19.60 | - | 53.54 |
| 华东地区(%) | 14.37 | 9.34 | 3.08 | 7.71 | 5.82 |
| 西北地区(%) | 4.12 | 7.01 | 4.45 | 9.07 | 7.18 |
| 西南地区(%) | 12.33 | 33.56 | 17.27 | 14.02 | 12.24 |
| 中南地区(%) | -1.46 | 13.82 | 11.08 | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 0.42 | 0.10 | 0.07 | 0.19 | 0.12 |
| 国外(%) | 7.71 | 1.07 | 0.28 | 0.35 | 0.15 |
| 华北地区(%) | 1.31 | 12.99 | 18.30 | 2.22 | 2.06 |
| 华东地区(%) | 29.85 | 44.76 | 45.56 | 37.60 | 43.29 |
| 西北地区(%) | 49.71 | 29.75 | 21.86 | 40.56 | 28.17 |
| 西南地区(%) | 4.25 | 8.23 | 10.08 | 17.79 | 25.44 |
| 中南地区(%) | 6.75 | 3.09 | 3.85 | 1.29 | 0.77 |
| 毛利构成(%) | |||||
| 东北地区(%) | 2.51 | 0.22 | 0.78 | 0.00 | 0.00 |
| 国外(%) | 22.28 | 2.85 | 2.80 | 0.00 | 0.00 |
| 华北地区(%) | 1.17 | 18.57 | 42.54 | 0.00 | 12.61 |
| 华东地区(%) | 46.94 | 34.64 | 16.62 | 31.95 | 28.77 |
| 西北地区(%) | 22.44 | 17.29 | 11.54 | 40.55 | 23.08 |
| 西南地区(%) | 5.74 | 22.89 | 20.66 | 27.50 | 35.54 |
| 中南地区(%) | -1.08 | 3.54 | 5.06 | 0.00 | 0.00 |