| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 122,326,861.40 | 51,025,300.50 | 97,528,741.19 | 30,725,175.32 |
| 海外地区(元) | 442,879,434.95 | 220,958,983.22 | 331,206,251.15 | 142,609,906.21 |
| 华北地区(元) | 301,154,599.24 | 126,423,225.97 | 403,559,707.43 | 148,121,379.15 |
| 华东地区(元) | 1,293,186,703.36 | 603,876,500.28 | 1,427,687,998.25 | 702,828,131.31 |
| 西北地区(元) | 290,679,115.86 | 107,781,831.21 | 248,337,303.41 | 106,087,377.91 |
| 西南地区(元) | 1,129,819,677.26 | 378,877,286.58 | 592,291,668.46 | 251,768,812.91 |
| 中南地区(元) | 811,817,868.03 | 345,392,502.64 | 915,170,678.73 | 438,312,625.63 |
| 营业成本(元) | ||||
| 东北地区(元) | 92,682,420.62 | 41,597,162.04 | 70,313,987.02 | 24,335,390.56 |
| 海外地区(元) | 277,401,526.77 | 139,429,797.71 | 211,606,430.98 | 94,989,820.49 |
| 华北地区(元) | 223,401,906.89 | 92,968,159.10 | 292,031,163.90 | 99,601,683.19 |
| 华东地区(元) | 908,114,820.42 | 421,439,983.81 | 1,018,630,227.14 | 493,453,329.05 |
| 西北地区(元) | 227,826,682.17 | 83,335,887.56 | 187,065,661.43 | 79,471,992.52 |
| 西南地区(元) | 816,527,558.55 | 268,661,787.76 | 408,815,257.17 | 172,475,838.03 |
| 中南地区(元) | 601,588,198.34 | 251,985,889.18 | 672,501,972.95 | 326,033,735.85 |
| 毛利(元) | ||||
| 东北地区(元) | 29,644,440.78 | 9,428,138.46 | 27,214,754.17 | 6,389,784.76 |
| 海外地区(元) | 165,477,908.18 | 81,529,185.51 | 119,599,820.17 | 47,620,085.72 |
| 华北地区(元) | 77,752,692.35 | 33,455,066.87 | 111,528,543.53 | 48,519,695.96 |
| 华东地区(元) | 385,071,882.94 | 182,436,516.47 | 409,057,771.11 | 209,374,802.26 |
| 西北地区(元) | 62,852,433.69 | 24,445,943.65 | 61,271,641.98 | 26,615,385.39 |
| 西南地区(元) | 313,292,118.71 | 110,215,498.82 | 183,476,411.29 | 79,292,974.88 |
| 中南地区(元) | 210,229,669.69 | 93,406,613.46 | 242,668,705.78 | 112,278,889.78 |
| 毛利率(%) | ||||
| 东北地区(%) | 24.23 | 18.48 | 27.90 | 20.80 |
| 海外地区(%) | 37.36 | 36.90 | 36.11 | 33.39 |
| 华北地区(%) | 25.82 | 26.46 | 27.64 | 32.76 |
| 华东地区(%) | 29.78 | 30.21 | 28.65 | 29.79 |
| 西北地区(%) | 21.62 | 22.68 | 24.67 | 25.09 |
| 西南地区(%) | 27.73 | 29.09 | 30.98 | 31.49 |
| 中南地区(%) | 25.90 | 27.04 | 26.52 | 25.62 |
| 收入构成(%) | ||||
| 东北地区(%) | 2.79 | 2.78 | 2.43 | 1.69 |
| 海外地区(%) | 10.08 | 12.05 | 8.25 | 7.83 |
| 华北地区(%) | 6.86 | 6.89 | 10.05 | 8.14 |
| 华东地区(%) | 29.45 | 32.92 | 35.55 | 38.61 |
| 西北地区(%) | 6.62 | 5.88 | 6.18 | 5.83 |
| 西南地区(%) | 25.73 | 20.65 | 14.75 | 13.83 |
| 中南地区(%) | 18.48 | 18.83 | 22.79 | 24.08 |
| 毛利构成(%) | ||||
| 东北地区(%) | 2.38 | 1.76 | 2.36 | 1.21 |
| 海外地区(%) | 13.30 | 15.24 | 10.36 | 8.98 |
| 华北地区(%) | 6.25 | 6.25 | 9.66 | 9.15 |
| 华东地区(%) | 30.95 | 34.11 | 35.42 | 39.50 |
| 西北地区(%) | 5.05 | 4.57 | 5.31 | 5.02 |
| 西南地区(%) | 25.18 | 20.60 | 15.89 | 14.96 |
| 中南地区(%) | 16.90 | 17.46 | 21.01 | 21.18 |