| 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) | |||||
| 北方地区(元) | 614,081,631.85 | 1,484,926,663.14 | 522,903,147.83 | 1,277,180,233.24 | 400,471,730.76 |
| 华东地区(元) | 230,505,101.73 | 514,570,816.46 | 228,055,832.62 | 556,859,663.25 | 220,655,132.84 |
| 华中地区(元) | 263,422,996.84 | 759,643,025.24 | 212,987,813.32 | 558,158,749.91 | 177,069,170.10 |
| 境外地区(元) | 24,179,507.10 | 125,312,186.21 | 62,074,303.39 | 73,705,127.59 | 42,490,311.96 |
| 南方地区(元) | 118,695,639.42 | 198,297,127.57 | 64,845,128.82 | 132,111,141.15 | 40,789,869.19 |
| 营业成本(元) | |||||
| 北方地区(元) | 494,997,738.86 | 1,096,633,725.24 | 382,326,318.49 | 888,340,514.12 | 260,335,012.88 |
| 华东地区(元) | 189,708,495.08 | 398,219,720.80 | 180,663,985.00 | 426,522,683.28 | 169,905,518.85 |
| 华中地区(元) | 226,402,785.39 | 625,198,699.96 | 178,116,902.39 | 420,430,143.59 | 133,647,661.54 |
| 境外地区(元) | 16,429,528.50 | 69,706,565.51 | 41,202,224.80 | 42,852,093.90 | 25,376,383.86 |
| 南方地区(元) | 96,170,510.55 | 141,980,622.78 | 41,852,815.20 | 89,429,924.05 | 29,484,122.09 |
| 毛利(元) | |||||
| 北方地区(元) | 119,083,892.99 | 388,292,937.90 | 140,576,829.34 | 388,839,719.12 | 140,136,717.88 |
| 华东地区(元) | 40,796,606.65 | 116,351,095.66 | 47,391,847.62 | 130,336,979.97 | 50,749,613.99 |
| 华中地区(元) | 37,020,211.45 | 134,444,325.28 | 34,870,910.93 | 137,728,606.32 | 43,421,508.56 |
| 境外地区(元) | 7,749,978.60 | 55,605,620.70 | 20,872,078.59 | 30,853,033.69 | 17,113,928.10 |
| 南方地区(元) | 22,525,128.87 | 56,316,504.79 | 22,992,313.62 | 42,681,217.10 | 11,305,747.10 |
| 毛利率(%) | |||||
| 北方地区(%) | 19.39 | 26.15 | 26.88 | 30.45 | 34.99 |
| 华东地区(%) | 17.70 | 22.61 | 20.78 | 23.41 | 23.00 |
| 华中地区(%) | 14.05 | 17.70 | 16.37 | 24.68 | 24.52 |
| 境外地区(%) | 32.05 | 44.37 | 33.62 | 41.86 | 40.28 |
| 南方地区(%) | 18.98 | 28.40 | 35.46 | 32.31 | 27.72 |
| 收入构成(%) | |||||
| 北方地区(%) | 49.09 | 48.17 | 47.93 | 49.16 | 45.43 |
| 华东地区(%) | 18.43 | 16.69 | 20.91 | 21.43 | 25.03 |
| 华中地区(%) | 21.06 | 24.64 | 19.52 | 21.48 | 20.09 |
| 境外地区(%) | 1.93 | 4.06 | 5.69 | 2.84 | 4.82 |
| 南方地区(%) | 9.49 | 6.43 | 5.94 | 5.09 | 4.63 |
| 毛利构成(%) | |||||
| 北方地区(%) | 52.42 | 51.70 | 52.71 | 53.23 | 53.34 |
| 华东地区(%) | 17.96 | 15.49 | 17.77 | 17.84 | 19.32 |
| 华中地区(%) | 16.30 | 17.90 | 13.07 | 18.86 | 16.53 |
| 境外地区(%) | 3.41 | 7.40 | 7.83 | 4.22 | 6.51 |
| 南方地区(%) | 9.92 | 7.50 | 8.62 | 5.84 | 4.30 |