| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 华东地区(元) | 317,719,320.51 | 569,010,776.23 | 268,951,860.09 | 502,793,659.00 | 228,900,245.29 |
| 华南地区(元) | 649,700,490.23 | 891,581,443.64 | 353,875,722.38 | 1,157,624,109.01 | 585,074,516.60 |
| 境外(元) | 997,297,573.64 | 1,400,886,351.85 | 532,448,634.39 | 802,925,733.65 | 440,311,269.45 |
| 境内其他(元) | 59,809,027.98 | 30,880,755.55 | 731,199,095.46 | 31,466,961.36 | 51,265,429.47 |
| 华北地区(元) | - | 854,773,125.22 | - | 446,563,568.01 | - |
| 营业成本(元) | |||||
| 华东地区(元) | 258,894,852.69 | 493,437,902.93 | 236,549,335.53 | 458,253,622.12 | 207,723,765.37 |
| 华南地区(元) | 482,721,387.50 | 757,916,419.33 | 304,916,302.92 | 941,855,616.53 | 473,915,596.54 |
| 境外(元) | 881,508,735.52 | 1,213,970,360.55 | 459,633,980.31 | 646,408,003.63 | 361,960,936.30 |
| 境内其他(元) | 32,693,369.75 | 25,556,264.97 | 633,265,290.56 | 27,889,562.48 | 45,363,648.71 |
| 华北地区(元) | - | 727,104,972.95 | - | 365,962,510.95 | - |
| 毛利(元) | |||||
| 华东地区(元) | 58,824,467.82 | 75,572,873.30 | 32,402,524.56 | 44,540,036.88 | 21,176,479.92 |
| 华南地区(元) | 166,979,102.73 | 133,665,024.31 | 48,959,419.46 | 215,768,492.48 | 111,158,920.06 |
| 境外(元) | 115,788,838.12 | 186,915,991.30 | 72,814,654.08 | 156,517,730.02 | 78,350,333.15 |
| 境内其他(元) | 27,115,658.23 | 5,324,490.58 | 97,933,804.90 | 3,577,398.88 | 5,901,780.76 |
| 华北地区(元) | - | 127,668,152.27 | - | 80,601,057.06 | - |
| 毛利率(%) | |||||
| 华东地区(%) | 18.51 | 13.28 | 12.05 | 8.86 | 9.25 |
| 华南地区(%) | 25.70 | 14.99 | 13.84 | 18.64 | 19.00 |
| 境外(%) | 11.61 | 13.34 | 13.68 | 19.49 | 17.79 |
| 境内其他(%) | 45.34 | 17.24 | 13.39 | 11.37 | 11.51 |
| 华北地区(%) | - | 14.94 | - | 18.05 | - |
| 收入构成(%) | |||||
| 华东地区(%) | 15.69 | 15.19 | 14.26 | 17.09 | 17.53 |
| 华南地区(%) | 32.09 | 23.79 | 18.76 | 39.36 | 44.81 |
| 境外(%) | 49.26 | 37.39 | 28.22 | 27.30 | 33.73 |
| 境内其他(%) | 2.95 | 0.82 | 38.76 | 1.07 | 3.93 |
| 华北地区(%) | - | 22.81 | - | 15.18 | - |
| 毛利构成(%) | |||||
| 华东地区(%) | 15.95 | 14.28 | 12.85 | 8.89 | 9.78 |
| 华南地区(%) | 45.29 | 25.26 | 19.42 | 43.07 | 51.32 |
| 境外(%) | 31.40 | 35.32 | 28.88 | 31.24 | 36.17 |
| 境内其他(%) | 7.35 | 1.01 | 38.85 | 0.71 | 2.72 |
| 华北地区(%) | - | 24.13 | - | 16.09 | - |