| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 国外市场(元) | 396,408,407.62 | 171,795,747.00 | 262,179,389.23 | 136,674,423.06 |
| 华北片区(元) | 895,687,793.15 | 364,137,591.69 | 427,223,644.36 | 250,380,171.06 |
| 华东片区(元) | 455,522,776.44 | 205,296,064.47 | 443,979,976.48 | 202,857,796.28 |
| 华南片区(元) | 441,996,300.08 | 183,797,326.52 | 370,287,472.82 | 160,587,747.46 |
| 西北片区(元) | 160,433,729.93 | 66,855,925.43 | 139,398,030.50 | 54,238,427.31 |
| 西南片区(元) | 400,396,719.11 | 139,177,206.67 | 303,979,717.04 | 108,749,439.90 |
| 营业成本(元) | ||||
| 国外市场(元) | 169,598,696.15 | 80,997,010.72 | 156,981,515.57 | 89,381,730.23 |
| 华北片区(元) | 692,860,052.98 | 263,166,279.14 | 393,317,201.70 | 190,802,566.70 |
| 华东片区(元) | 359,136,462.36 | 154,097,508.35 | 383,751,337.82 | 161,888,379.69 |
| 华南片区(元) | 346,065,852.49 | 146,366,033.65 | 321,339,661.79 | 126,149,713.75 |
| 西北片区(元) | 111,227,678.47 | 50,147,946.78 | 105,801,757.69 | 42,551,067.95 |
| 西南片区(元) | 263,883,632.99 | 108,131,943.54 | 209,971,562.41 | 80,088,332.89 |
| 毛利(元) | ||||
| 国外市场(元) | 226,809,711.47 | 90,798,736.28 | 105,197,873.66 | 47,292,692.83 |
| 华北片区(元) | 202,827,740.17 | 100,971,312.55 | 33,906,442.66 | 59,577,604.36 |
| 华东片区(元) | 96,386,314.08 | 51,198,556.12 | 60,228,638.66 | 40,969,416.59 |
| 华南片区(元) | 95,930,447.59 | 37,431,292.87 | 48,947,811.03 | 34,438,033.71 |
| 西北片区(元) | 49,206,051.46 | 16,707,978.65 | 33,596,272.81 | 11,687,359.36 |
| 西南片区(元) | 136,513,086.12 | 31,045,263.13 | 94,008,154.63 | 28,661,107.01 |
| 毛利率(%) | ||||
| 国外市场(%) | 57.22 | 52.85 | 40.12 | 34.60 |
| 华北片区(%) | 22.64 | 27.73 | 7.94 | 23.79 |
| 华东片区(%) | 21.16 | 24.94 | 13.57 | 20.20 |
| 华南片区(%) | 21.70 | 20.37 | 13.22 | 21.44 |
| 西北片区(%) | 30.67 | 24.99 | 24.10 | 21.55 |
| 西南片区(%) | 34.09 | 22.31 | 30.93 | 26.36 |
| 收入构成(%) | ||||
| 国外市场(%) | 14.41 | 15.19 | 13.47 | 14.96 |
| 华北片区(%) | 32.57 | 32.19 | 21.94 | 27.41 |
| 华东片区(%) | 16.56 | 18.15 | 22.80 | 22.21 |
| 华南片区(%) | 16.07 | 16.25 | 19.02 | 17.58 |
| 西北片区(%) | 5.83 | 5.91 | 7.16 | 5.94 |
| 西南片区(%) | 14.56 | 12.31 | 15.61 | 11.90 |
| 毛利构成(%) | ||||
| 国外市场(%) | 28.08 | 27.67 | 27.99 | 21.24 |
| 华北片区(%) | 25.11 | 30.77 | 9.02 | 26.76 |
| 华东片区(%) | 11.93 | 15.60 | 16.02 | 18.40 |
| 华南片区(%) | 11.88 | 11.41 | 13.02 | 15.47 |
| 西北片区(%) | 6.09 | 5.09 | 8.94 | 5.25 |
| 西南片区(%) | 16.90 | 9.46 | 25.01 | 12.87 |