| 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(元) | 129,530,497.15 | 478,689,129.96 | 153,326,680.18 | 431,351,250.33 | 133,073,713.01 |
| 国外(元) | 178,527,940.25 | 159,527,734.43 | 57,206,304.44 | 118,050,707.81 | 36,049,827.28 |
| 华北(元) | 1,567,688,859.96 | 3,211,611,130.50 | 1,483,719,212.57 | 3,230,756,372.33 | 1,220,551,556.37 |
| 华东(元) | 5,239,189,902.00 | 11,750,547,820.62 | 4,867,153,971.04 | 9,709,901,827.92 | 3,655,746,700.94 |
| 华南(元) | 2,111,853,439.43 | 3,612,469,328.26 | 1,457,400,611.90 | 2,650,641,640.34 | 1,124,293,559.08 |
| 华中(元) | 658,227,685.70 | 1,648,642,191.51 | 465,984,968.44 | 1,274,546,016.95 | 573,576,202.45 |
| 西北(元) | 235,723,124.02 | 697,348,051.19 | 210,586,548.11 | 815,595,430.20 | 499,592,869.88 |
| 西南(元) | 754,306,467.21 | 1,718,744,636.31 | 603,520,650.97 | 1,366,393,808.67 | 580,187,762.33 |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | - |
| 国外(元) | - | - | - | - | - |
| 华北(元) | 1,001,461,890.53 | 2,017,284,681.13 | 1,020,557,455.18 | 1,875,281,485.48 | 723,449,696.60 |
| 华东(元) | - | - | - | - | - |
| 华南(元) | 1,401,137,692.34 | 2,250,090,168.42 | 937,451,122.50 | 1,553,157,724.91 | 695,499,177.40 |
| 华中(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | - | - | - | - | - |
| 国外(元) | - | - | - | - | - |
| 华北(元) | 566,226,969.43 | 1,194,326,449.37 | 463,161,757.39 | 1,355,474,886.85 | 497,101,859.77 |
| 华东(元) | - | - | - | - | - |
| 华南(元) | 710,715,747.09 | 1,362,379,159.84 | 519,949,489.40 | 1,097,483,915.43 | 428,794,381.68 |
| 华中(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | - |
| 国外(%) | - | - | - | - | - |
| 华北(%) | 36.12 | 37.19 | 31.22 | 41.96 | 40.73 |
| 华东(%) | - | - | - | - | - |
| 华南(%) | 33.65 | 37.71 | 35.68 | 41.40 | 38.14 |
| 华中(%) | - | - | - | - | - |
| 西北(%) | - | - | - | - | - |
| 西南(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 1.19 | 2.06 | 1.65 | 2.20 | 1.70 |
| 国外(%) | 1.64 | 0.69 | 0.62 | 0.60 | 0.46 |
| 华北(%) | 14.42 | 13.80 | 15.96 | 16.49 | 15.60 |
| 华东(%) | 48.18 | 50.48 | 52.34 | 49.55 | 46.73 |
| 华南(%) | 19.42 | 15.52 | 15.67 | 13.53 | 14.37 |
| 华中(%) | 6.05 | 7.08 | 5.01 | 6.50 | 7.33 |
| 西北(%) | 2.17 | 3.00 | 2.26 | 4.16 | 6.39 |
| 西南(%) | 6.94 | 7.38 | 6.49 | 6.97 | 7.42 |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 国外(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 44.34 | 46.71 | 47.11 | 55.26 | 53.69 |
| 华东(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华南(%) | 55.66 | 53.29 | 52.89 | 44.74 | 46.31 |
| 华中(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |