| 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) | 51,025,300.50 | 97,528,741.19 | 30,725,175.32 | 226,738,462.01 | 97,464,620.40 |
| 海外地区(元) | 220,958,983.22 | 331,206,251.15 | 142,609,906.21 | 298,517,255.58 | 155,176,303.99 |
| 华北地区(元) | 126,423,225.97 | 403,559,707.43 | 148,121,379.15 | 458,450,598.71 | 178,677,302.99 |
| 华东地区(元) | 603,876,500.28 | 1,427,687,998.25 | 702,828,131.31 | 1,789,336,062.41 | 790,457,804.95 |
| 西北地区(元) | 107,781,831.21 | 248,337,303.41 | 106,087,377.91 | 282,685,705.55 | 129,719,417.91 |
| 西南地区(元) | 378,877,286.58 | 592,291,668.46 | 251,768,812.91 | 665,159,132.94 | 314,880,529.01 |
| 中南地区(元) | 345,392,502.64 | 915,170,678.73 | 438,312,625.63 | 1,250,140,339.26 | 578,746,248.49 |
| 营业成本(元) | |||||
| 东北地区(元) | 41,597,162.04 | 70,313,987.02 | 24,335,390.56 | 159,919,483.06 | 69,487,931.91 |
| 海外地区(元) | 139,429,797.71 | 211,606,430.98 | 94,989,820.49 | 191,859,136.15 | 97,382,107.96 |
| 华北地区(元) | 92,968,159.10 | 292,031,163.90 | 99,601,683.19 | 330,918,150.40 | 124,358,680.78 |
| 华东地区(元) | 421,439,983.81 | 1,018,630,227.14 | 493,453,329.05 | 1,310,877,898.29 | 556,196,442.09 |
| 西北地区(元) | 83,335,887.56 | 187,065,661.43 | 79,471,992.52 | 211,844,862.37 | 98,375,496.23 |
| 西南地区(元) | 268,661,787.76 | 408,815,257.17 | 172,475,838.03 | 456,826,664.87 | 225,421,601.66 |
| 中南地区(元) | 251,985,889.18 | 672,501,972.95 | 326,033,735.85 | 926,644,039.07 | 440,714,749.80 |
| 毛利(元) | |||||
| 东北地区(元) | 9,428,138.46 | 27,214,754.17 | 6,389,784.76 | 66,818,978.95 | 27,976,688.49 |
| 海外地区(元) | 81,529,185.51 | 119,599,820.17 | 47,620,085.72 | 106,658,119.43 | 57,794,196.03 |
| 华北地区(元) | 33,455,066.87 | 111,528,543.53 | 48,519,695.96 | 127,532,448.31 | 54,318,622.21 |
| 华东地区(元) | 182,436,516.47 | 409,057,771.11 | 209,374,802.26 | 478,458,164.12 | 234,261,362.86 |
| 西北地区(元) | 24,445,943.65 | 61,271,641.98 | 26,615,385.39 | 70,840,843.18 | 31,343,921.68 |
| 西南地区(元) | 110,215,498.82 | 183,476,411.29 | 79,292,974.88 | 208,332,468.07 | 89,458,927.35 |
| 中南地区(元) | 93,406,613.46 | 242,668,705.78 | 112,278,889.78 | 323,496,300.19 | 138,031,498.69 |
| 毛利率(%) | |||||
| 东北地区(%) | 18.48 | 27.90 | 20.80 | 29.47 | 28.70 |
| 海外地区(%) | 36.90 | 36.11 | 33.39 | 35.73 | 37.24 |
| 华北地区(%) | 26.46 | 27.64 | 32.76 | 27.82 | 30.40 |
| 华东地区(%) | 30.21 | 28.65 | 29.79 | 26.74 | 29.64 |
| 西北地区(%) | 22.68 | 24.67 | 25.09 | 25.06 | 24.16 |
| 西南地区(%) | 29.09 | 30.98 | 31.49 | 31.32 | 28.41 |
| 中南地区(%) | 27.04 | 26.52 | 25.62 | 25.88 | 23.85 |
| 收入构成(%) | |||||
| 东北地区(%) | 2.78 | 2.43 | 1.69 | 4.56 | 4.34 |
| 海外地区(%) | 12.05 | 8.25 | 7.83 | 6.01 | 6.91 |
| 华北地区(%) | 6.89 | 10.05 | 8.14 | 9.22 | 7.96 |
| 华东地区(%) | 32.92 | 35.55 | 38.61 | 36.00 | 35.21 |
| 西北地区(%) | 5.88 | 6.18 | 5.83 | 5.69 | 5.78 |
| 西南地区(%) | 20.65 | 14.75 | 13.83 | 13.38 | 14.03 |
| 中南地区(%) | 18.83 | 22.79 | 24.08 | 25.15 | 25.78 |
| 毛利构成(%) | |||||
| 东北地区(%) | 1.76 | 2.36 | 1.21 | 4.83 | 4.42 |
| 海外地区(%) | 15.24 | 10.36 | 8.98 | 7.72 | 9.13 |
| 华北地区(%) | 6.25 | 9.66 | 9.15 | 9.23 | 8.58 |
| 华东地区(%) | 34.11 | 35.42 | 39.50 | 34.62 | 37.00 |
| 西北地区(%) | 4.57 | 5.31 | 5.02 | 5.13 | 4.95 |
| 西南地区(%) | 20.60 | 15.89 | 14.96 | 15.07 | 14.13 |
| 中南地区(%) | 17.46 | 21.01 | 21.18 | 23.41 | 21.80 |