| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 43,951,332.84 | 25,663,111.13 | 15,314,034.28 | 7,401,237.46 |
| 华北(元) | 104,090,625.98 | 44,589,623.09 | 98,299,034.28 | 45,017,485.59 |
| 华东(元) | 1,310,665,275.07 | 562,453,596.60 | 1,193,711,616.58 | 545,966,465.04 |
| 华南(元) | 1,126,582,491.02 | 487,338,833.78 | 892,761,637.01 | 377,998,899.72 |
| 华中(元) | 128,922,457.72 | 58,315,487.14 | 121,358,536.33 | 54,407,613.56 |
| 境外(元) | 134,299,247.92 | 48,965,845.15 | 102,202,013.46 | 41,506,684.39 |
| 西北(元) | 29,036,707.29 | 14,829,185.39 | 26,646,541.98 | 16,059,670.96 |
| 西南(元) | 86,767,669.81 | 39,853,806.29 | 138,714,411.73 | 82,128,438.47 |
| 营业成本(元) | ||||
| 东北(元) | 33,273,092.31 | - | - | - |
| 华北(元) | 89,650,245.51 | - | - | - |
| 华东(元) | 1,165,679,306.19 | 509,116,333.59 | 1,111,654,356.95 | 501,896,422.10 |
| 华南(元) | 960,286,675.10 | 417,759,279.66 | 803,286,920.44 | 342,867,605.37 |
| 华中(元) | 97,842,696.27 | - | - | - |
| 境外(元) | 111,356,221.43 | - | - | - |
| 西北(元) | 27,177,577.39 | - | - | - |
| 西南(元) | 70,075,862.70 | - | - | - |
| 毛利(元) | ||||
| 东北(元) | 10,678,240.53 | - | - | - |
| 华北(元) | 14,440,380.47 | - | - | - |
| 华东(元) | 144,985,968.88 | 53,337,263.01 | 82,057,259.63 | 44,070,042.94 |
| 华南(元) | 166,295,815.92 | 69,579,554.12 | 89,474,716.57 | 35,131,294.35 |
| 华中(元) | 31,079,761.45 | - | - | - |
| 境外(元) | 22,943,026.49 | - | - | - |
| 西北(元) | 1,859,129.90 | - | - | - |
| 西南(元) | 16,691,807.11 | - | - | - |
| 毛利率(%) | ||||
| 东北(%) | 24.30 | - | - | - |
| 华北(%) | 13.87 | - | - | - |
| 华东(%) | 11.06 | 9.48 | 6.87 | 8.07 |
| 华南(%) | 14.76 | 14.28 | 10.02 | 9.29 |
| 华中(%) | 24.11 | - | - | - |
| 境外(%) | 17.08 | - | - | - |
| 西北(%) | 6.40 | - | - | - |
| 西南(%) | 19.24 | - | - | - |
| 收入构成(%) | ||||
| 东北(%) | 1.48 | 2.00 | 0.59 | 0.63 |
| 华北(%) | 3.51 | 3.48 | 3.80 | 3.85 |
| 华东(%) | 44.21 | 43.87 | 46.11 | 46.64 |
| 华南(%) | 38.00 | 38.01 | 34.48 | 32.29 |
| 华中(%) | 4.35 | 4.55 | 4.69 | 4.65 |
| 境外(%) | 4.53 | 3.82 | 3.95 | 3.55 |
| 西北(%) | 0.98 | 1.16 | 1.03 | 1.37 |
| 西南(%) | 2.93 | 3.11 | 5.36 | 7.02 |
| 毛利构成(%) | ||||
| 东北(%) | 2.61 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 3.53 | 0.00 | 0.00 | 0.00 |
| 华东(%) | 35.45 | 43.39 | 47.84 | 55.64 |
| 华南(%) | 40.66 | 56.61 | 52.16 | 44.36 |
| 华中(%) | 7.60 | 0.00 | 0.00 | 0.00 |
| 境外(%) | 5.61 | 0.00 | 0.00 | 0.00 |
| 西北(%) | 0.45 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 4.08 | 0.00 | 0.00 | 0.00 |