| 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) | 9,869,833.04 | 23,857,599.47 | 19,933,320.90 | 45,904,469.23 | 24,438,837.30 |
| 华北地区(元) | 180,950,264.16 | 182,419,353.00 | 82,435,123.57 | 131,870,158.40 | 55,530,494.30 |
| 华东地区(元) | 1,269,977,979.19 | 3,369,474,416.37 | 1,006,966,871.89 | 5,489,000,474.42 | 1,879,805,988.87 |
| 境外地区(元) | 1,155,751,312.00 | 2,203,060,956.97 | 958,700,730.49 | 2,017,012,232.36 | 1,006,928,961.25 |
| 西北地区(元) | 21,503,759.57 | 23,338,560.04 | 12,498,621.77 | 22,092,075.52 | 13,189,302.40 |
| 西南地区(元) | 1,408,357,237.59 | 1,311,006,672.90 | 982,320,750.74 | 1,244,462,107.76 | 1,269,822,313.02 |
| 中南地区(元) | 1,716,470,673.72 | 2,702,637,349.12 | 1,720,386,161.12 | 3,091,888,271.61 | 1,318,760,005.55 |
| 营业成本(元) | |||||
| 东北地区(元) | - | 19,647,713.07 | - | - | - |
| 华北地区(元) | - | 139,755,440.51 | - | - | - |
| 华东地区(元) | 1,129,859,620.08 | 3,471,310,224.24 | 798,961,420.19 | - | 979,816,300.78 |
| 境外地区(元) | - | 1,347,747,147.75 | 576,285,951.33 | 1,182,486,916.29 | 513,533,770.24 |
| 西北地区(元) | - | 21,744,618.99 | - | - | - |
| 西南地区(元) | 1,295,899,925.87 | 1,186,202,985.18 | - | 902,364,789.50 | 778,801,482.43 |
| 中南地区(元) | 1,529,908,142.67 | 2,789,772,430.68 | 1,466,911,063.18 | 2,118,793,939.85 | - |
| 毛利(元) | |||||
| 东北地区(元) | - | 4,209,886.40 | - | - | - |
| 华北地区(元) | - | 42,663,912.49 | - | - | - |
| 华东地区(元) | 140,118,359.11 | -101,835,807.87 | 208,005,451.70 | - | 899,989,688.09 |
| 境外地区(元) | - | 855,313,809.22 | 382,414,779.16 | 834,525,316.07 | 493,395,191.01 |
| 西北地区(元) | - | 1,593,941.05 | - | - | - |
| 西南地区(元) | 112,457,311.72 | 124,803,687.72 | - | 342,097,318.26 | 491,020,830.59 |
| 中南地区(元) | 186,562,531.05 | -87,135,081.56 | 253,475,097.94 | 973,094,331.76 | - |
| 毛利率(%) | |||||
| 东北地区(%) | - | 17.65 | - | - | - |
| 华北地区(%) | - | 23.39 | - | - | - |
| 华东地区(%) | 11.03 | -3.02 | 20.66 | - | 47.88 |
| 境外地区(%) | - | 38.82 | 39.89 | 41.37 | 49.00 |
| 西北地区(%) | - | 6.83 | - | - | - |
| 西南地区(%) | 7.98 | 9.52 | - | 27.49 | 38.67 |
| 中南地区(%) | 10.87 | -3.22 | 14.73 | 31.47 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 0.17 | 0.24 | 0.42 | 0.38 | 0.44 |
| 华北地区(%) | 3.14 | 1.86 | 1.72 | 1.10 | 1.00 |
| 华东地区(%) | 22.04 | 34.33 | 21.05 | 45.58 | 33.76 |
| 境外地区(%) | 20.06 | 22.44 | 20.04 | 16.75 | 18.08 |
| 西北地区(%) | 0.37 | 0.24 | 0.26 | 0.18 | 0.24 |
| 西南地区(%) | 24.44 | 13.36 | 20.54 | 10.33 | 22.80 |
| 中南地区(%) | 29.78 | 27.53 | 35.97 | 25.68 | 23.68 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 |
| 华北地区(%) | 0.00 | 5.08 | 0.00 | 0.00 | 0.00 |
| 华东地区(%) | 31.91 | -12.13 | 24.65 | 0.00 | 47.76 |
| 境外地区(%) | 0.00 | 101.87 | 45.32 | 38.82 | 26.18 |
| 西北地区(%) | 0.00 | 0.19 | 0.00 | 0.00 | 0.00 |
| 西南地区(%) | 25.61 | 14.86 | 0.00 | 15.91 | 26.06 |
| 中南地区(%) | 42.48 | -10.38 | 30.04 | 45.27 | 0.00 |