| 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) | |||||
| 国外(元) | 156,656,730.48 | 303,501,058.08 | 137,114,604.33 | 160,660,855.90 | 59,272,822.02 |
| 环渤海地区(元) | 1,850,636,774.84 | 4,349,569,994.45 | 1,737,308,974.22 | 3,628,792,320.67 | 1,791,132,469.73 |
| 长三角地区(元) | 3,190,192,776.89 | 6,003,596,647.68 | 3,197,321,967.66 | 6,225,875,140.47 | 3,332,867,169.91 |
| 中西部地区(元) | 901,112,706.87 | 1,801,956,999.53 | 1,041,042,313.86 | 1,557,327,011.27 | 749,377,108.98 |
| 珠三角(元) | 2,560,084,200.86 | 4,280,699,772.14 | 2,236,771,676.80 | 3,535,290,259.99 | 1,221,298,528.56 |
| 国内其他地区(元) | 1,094,988,725.60 | 2,480,541,579.04 | 977,119,467.43 | 2,330,832,584.30 | 778,309,153.64 |
| 营业成本(元) | |||||
| 国外(元) | 135,769,340.98 | - | 118,681,225.68 | - | 47,629,281.39 |
| 环渤海地区(元) | 1,609,564,437.97 | 3,835,661,331.45 | 1,541,921,333.06 | 3,176,527,851.44 | 1,543,085,899.47 |
| 长三角地区(元) | 2,902,138,947.09 | 5,584,233,077.03 | 2,981,914,879.04 | 5,682,017,151.93 | 3,044,249,481.25 |
| 中西部地区(元) | 806,594,611.64 | - | 946,061,314.02 | - | 661,472,596.90 |
| 珠三角(元) | 2,340,413,940.04 | 3,951,838,091.95 | 2,054,360,895.65 | 3,247,822,442.02 | 1,111,394,236.46 |
| 国内其他地区(元) | 972,055,594.43 | 2,271,035,933.13 | 895,889,984.01 | 2,081,679,869.88 | 692,082,136.95 |
| 毛利(元) | |||||
| 国外(元) | 20,887,389.50 | - | 18,433,378.65 | - | 11,643,540.63 |
| 环渤海地区(元) | 241,072,336.87 | 513,908,663.00 | 195,387,641.16 | 452,264,469.23 | 248,046,570.26 |
| 长三角地区(元) | 288,053,829.80 | 419,363,570.65 | 215,407,088.62 | 543,857,988.54 | 288,617,688.66 |
| 中西部地区(元) | 94,518,095.23 | - | 94,980,999.84 | - | 87,904,512.08 |
| 珠三角(元) | 219,670,260.82 | 328,861,680.19 | 182,410,781.15 | 287,467,817.97 | 109,904,292.10 |
| 国内其他地区(元) | 122,933,131.17 | 209,505,645.91 | 81,229,483.42 | 249,152,714.42 | 86,227,016.69 |
| 毛利率(%) | |||||
| 国外(%) | 13.33 | - | 13.44 | - | 19.64 |
| 环渤海地区(%) | 13.03 | 11.82 | 11.25 | 12.46 | 13.85 |
| 长三角地区(%) | 9.03 | 6.99 | 6.74 | 8.74 | 8.66 |
| 中西部地区(%) | 10.49 | - | 9.12 | - | 11.73 |
| 珠三角(%) | 8.58 | 7.68 | 8.16 | 8.13 | 9.00 |
| 国内其他地区(%) | 11.23 | 8.45 | 8.31 | 10.69 | 11.08 |
| 收入构成(%) | |||||
| 国外(%) | 1.61 | 1.58 | 1.47 | 0.92 | 0.75 |
| 环渤海地区(%) | 18.97 | 22.63 | 18.63 | 20.81 | 22.58 |
| 长三角地区(%) | 32.71 | 31.24 | 34.28 | 35.70 | 42.02 |
| 中西部地区(%) | 9.24 | 9.38 | 11.16 | 8.93 | 9.45 |
| 珠三角(%) | 26.25 | 22.27 | 23.98 | 20.27 | 15.40 |
| 国内其他地区(%) | 11.23 | 12.91 | 10.48 | 13.37 | 9.81 |
| 毛利构成(%) | |||||
| 国外(%) | 2.12 | 0.00 | 2.34 | 0.00 | 1.40 |
| 环渤海地区(%) | 24.42 | 34.92 | 24.80 | 29.51 | 29.80 |
| 长三角地区(%) | 29.18 | 28.50 | 27.34 | 35.48 | 34.68 |
| 中西部地区(%) | 9.57 | 0.00 | 12.06 | 0.00 | 10.56 |
| 珠三角(%) | 22.25 | 22.35 | 23.15 | 18.76 | 13.20 |
| 国内其他地区(%) | 12.45 | 14.24 | 10.31 | 16.26 | 10.36 |