| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 北美地区(元) | 31,105,185.65 | 60,112,127.76 | 29,875,806.65 |
| 东北地区(元) | 92,818,758.92 | 177,881,952.07 | 97,365,831.40 |
| 华北地区(元) | 185,306,708.96 | 356,851,220.92 | 182,345,940.33 |
| 华东地区(元) | 247,133,213.07 | 479,581,937.75 | 257,475,452.49 |
| 华南地区(元) | 230,283,606.29 | 438,598,023.88 | 228,690,002.77 |
| 西南地区(元) | 134,055,895.59 | 260,409,829.23 | 141,195,283.88 |
| 境内(元) | 647,319,794.43 | 1,180,596,988.58 | 609,815,442.42 |
| 营业成本(元) | |||
| 北美地区(元) | 12,420,529.63 | - | - |
| 东北地区(元) | 28,698,962.66 | - | - |
| 华北地区(元) | 55,129,142.67 | 108,617,726.71 | 53,866,005.50 |
| 华东地区(元) | 74,835,370.43 | 148,927,273.59 | 77,820,992.38 |
| 华南地区(元) | 73,397,927.66 | 139,654,316.16 | 67,306,588.57 |
| 西南地区(元) | 40,594,192.80 | - | - |
| 境内(元) | 202,482,693.51 | 386,989,939.57 | 194,082,939.06 |
| 毛利(元) | |||
| 北美地区(元) | 18,684,656.02 | - | - |
| 东北地区(元) | 64,119,796.26 | - | - |
| 华北地区(元) | 130,177,566.29 | 248,233,494.21 | 128,479,934.83 |
| 华东地区(元) | 172,297,842.64 | 330,654,664.16 | 179,654,460.11 |
| 华南地区(元) | 156,885,678.63 | 298,943,707.72 | 161,383,414.20 |
| 西南地区(元) | 93,461,702.79 | - | - |
| 境内(元) | 444,837,100.92 | 793,607,049.01 | 415,732,503.36 |
| 毛利率(%) | |||
| 北美地区(%) | 60.07 | - | - |
| 东北地区(%) | 69.08 | - | - |
| 华北地区(%) | 70.25 | 69.56 | 70.46 |
| 华东地区(%) | 69.72 | 68.95 | 69.78 |
| 华南地区(%) | 68.13 | 68.16 | 70.57 |
| 西南地区(%) | 69.72 | - | - |
| 境内(%) | 68.72 | 67.22 | 68.17 |
| 收入构成(%) | |||
| 北美地区(%) | 1.98 | 2.03 | 1.93 |
| 东北地区(%) | 5.92 | 6.02 | 6.29 |
| 华北地区(%) | 11.82 | 12.08 | 11.79 |
| 华东地区(%) | 15.76 | 16.23 | 16.65 |
| 华南地区(%) | 14.69 | 14.85 | 14.79 |
| 西南地区(%) | 8.55 | 8.82 | 9.13 |
| 境内(%) | 41.28 | 39.97 | 39.43 |
| 毛利构成(%) | |||
| 北美地区(%) | 1.73 | 0.00 | 0.00 |
| 东北地区(%) | 5.93 | 0.00 | 0.00 |
| 华北地区(%) | 12.05 | 14.85 | 14.51 |
| 华东地区(%) | 15.95 | 19.78 | 20.29 |
| 华南地区(%) | 14.52 | 17.89 | 18.23 |
| 西南地区(%) | 8.65 | 0.00 | 0.00 |
| 境内(%) | 41.17 | 47.48 | 46.96 |