| 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) | 131,732,722.52 | 326,833,768.02 | 178,261,357.57 | 400,343,154.51 | 203,600,514.40 |
| 国外(元) | 230,862,261.41 | 490,291,604.26 | 236,587,900.53 | 439,332,516.43 | 231,692,343.05 |
| 华北地区(元) | 606,658,775.02 | 1,320,981,853.17 | 665,755,615.97 | 1,401,308,244.18 | 690,419,518.19 |
| 华东地区(元) | 770,830,348.53 | 1,731,476,093.67 | 866,708,208.23 | 2,064,480,850.66 | 1,063,689,629.43 |
| 华南地区(元) | 1,708,457,676.19 | 3,869,201,138.99 | 1,856,660,858.05 | 4,010,898,208.36 | 1,939,541,280.13 |
| 华中地区(元) | 1,263,231,905.21 | 2,789,752,848.73 | 1,406,312,942.63 | 3,097,565,252.49 | 1,606,899,366.54 |
| 西北地区(元) | 6,041,814.20 | 27,335,749.14 | 13,838,498.08 | 30,915,822.53 | 10,122,822.78 |
| 西南地区(元) | 430,349,728.05 | 914,443,881.23 | 465,767,040.82 | 969,058,816.43 | 490,824,525.06 |
| 营业成本(元) | |||||
| 东北地区(元) | 117,601,638.67 | - | - | - | - |
| 国外(元) | 199,640,249.10 | - | - | - | - |
| 华北地区(元) | 529,343,517.88 | 1,170,241,517.70 | 586,034,356.08 | 1,208,233,013.37 | 595,738,612.23 |
| 华东地区(元) | 652,722,792.56 | 1,498,119,757.26 | 760,116,100.52 | 1,816,975,650.30 | 938,038,227.12 |
| 华南地区(元) | 1,499,828,918.16 | 3,441,962,378.21 | 1,647,695,115.67 | 3,601,986,223.21 | 1,743,502,634.21 |
| 华中地区(元) | 1,070,097,935.80 | 2,446,762,895.14 | 1,233,609,029.47 | 2,743,029,548.28 | 1,433,001,373.11 |
| 西北地区(元) | 7,950,588.12 | - | - | - | - |
| 西南地区(元) | 379,492,506.90 | - | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 14,131,083.85 | - | - | - | - |
| 国外(元) | 31,222,012.31 | - | - | - | - |
| 华北地区(元) | 77,315,257.14 | 150,740,335.47 | 79,721,259.89 | 193,075,230.81 | 94,680,905.96 |
| 华东地区(元) | 118,107,555.97 | 233,356,336.41 | 106,592,107.71 | 247,505,200.36 | 125,651,402.31 |
| 华南地区(元) | 208,628,758.03 | 427,238,760.78 | 208,965,742.38 | 408,911,985.15 | 196,038,645.92 |
| 华中地区(元) | 193,133,969.41 | 342,989,953.59 | 172,703,913.16 | 354,535,704.21 | 173,897,993.43 |
| 西北地区(元) | -1,908,773.92 | - | - | - | - |
| 西南地区(元) | 50,857,221.15 | - | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 10.73 | - | - | - | - |
| 国外(%) | 13.52 | - | - | - | - |
| 华北地区(%) | 12.74 | 11.41 | 11.97 | 13.78 | 13.71 |
| 华东地区(%) | 15.32 | 13.48 | 12.30 | 11.99 | 11.81 |
| 华南地区(%) | 12.21 | 11.04 | 11.25 | 10.20 | 10.11 |
| 华中地区(%) | 15.29 | 12.29 | 12.28 | 11.45 | 10.82 |
| 西北地区(%) | -31.59 | - | - | - | - |
| 西南地区(%) | 11.82 | - | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 2.56 | 2.85 | 3.13 | 3.22 | 3.26 |
| 国外(%) | 4.48 | 4.27 | 4.16 | 3.54 | 3.71 |
| 华北地区(%) | 11.78 | 11.52 | 11.70 | 11.29 | 11.07 |
| 华东地区(%) | 14.97 | 15.10 | 15.23 | 16.63 | 17.06 |
| 华南地区(%) | 33.19 | 33.73 | 32.63 | 32.31 | 31.10 |
| 华中地区(%) | 24.54 | 24.32 | 24.72 | 24.95 | 25.76 |
| 西北地区(%) | 0.12 | 0.24 | 0.24 | 0.25 | 0.16 |
| 西南地区(%) | 8.36 | 7.97 | 8.19 | 7.81 | 7.87 |
| 毛利构成(%) | |||||
| 东北地区(%) | 2.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| 国外(%) | 4.52 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北地区(%) | 11.18 | 13.06 | 14.04 | 16.04 | 16.04 |
| 华东地区(%) | 17.08 | 20.22 | 18.77 | 20.56 | 21.29 |
| 华南地区(%) | 30.17 | 37.01 | 36.79 | 33.96 | 33.21 |
| 华中地区(%) | 27.93 | 29.71 | 30.41 | 29.45 | 29.46 |
| 西北地区(%) | -0.28 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南地区(%) | 7.35 | 0.00 | 0.00 | 0.00 | 0.00 |