| 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) | |||||
| 华东地区(元) | 268,951,860.09 | 502,793,659.00 | 228,900,245.29 | 353,921,404.05 | 181,800,036.50 |
| 华南地区(元) | 353,875,722.38 | 1,157,624,109.01 | 585,074,516.60 | 1,016,483,652.13 | 462,222,287.88 |
| 境外(元) | 532,448,634.39 | 802,925,733.65 | 440,311,269.45 | 656,152,986.00 | 317,737,366.99 |
| 境内其他(元) | 731,199,095.46 | 31,466,961.36 | 51,265,429.47 | 120,777,567.80 | 61,181,311.89 |
| 华北地区(元) | - | 446,563,568.01 | - | - | - |
| 营业成本(元) | |||||
| 华东地区(元) | 236,549,335.53 | 458,253,622.12 | 207,723,765.37 | 311,193,278.75 | 149,341,979.02 |
| 华南地区(元) | 304,916,302.92 | 941,855,616.53 | 473,915,596.54 | 814,004,219.30 | 365,854,667.00 |
| 境外(元) | 459,633,980.31 | 646,408,003.63 | 361,960,936.30 | 511,672,512.60 | 249,034,013.15 |
| 境内其他(元) | 633,265,290.56 | 27,889,562.48 | 45,363,648.71 | 99,112,054.20 | 49,947,859.68 |
| 华北地区(元) | - | 365,962,510.95 | - | - | - |
| 毛利(元) | |||||
| 华东地区(元) | 32,402,524.56 | 44,540,036.88 | 21,176,479.92 | 42,728,125.30 | 32,458,057.48 |
| 华南地区(元) | 48,959,419.46 | 215,768,492.48 | 111,158,920.06 | 202,479,432.83 | 96,367,620.88 |
| 境外(元) | 72,814,654.08 | 156,517,730.02 | 78,350,333.15 | 144,480,473.40 | 68,703,353.84 |
| 境内其他(元) | 97,933,804.90 | 3,577,398.88 | 5,901,780.76 | 21,665,513.60 | 11,233,452.21 |
| 华北地区(元) | - | 80,601,057.06 | - | - | - |
| 毛利率(%) | |||||
| 华东地区(%) | 12.05 | 8.86 | 9.25 | 12.07 | 17.85 |
| 华南地区(%) | 13.84 | 18.64 | 19.00 | 19.92 | 20.85 |
| 境外(%) | 13.68 | 19.49 | 17.79 | 22.02 | 21.62 |
| 境内其他(%) | 13.39 | 11.37 | 11.51 | 17.94 | 18.36 |
| 华北地区(%) | - | 18.05 | - | - | - |
| 收入构成(%) | |||||
| 华东地区(%) | 14.26 | 17.09 | 17.53 | 16.48 | 17.77 |
| 华南地区(%) | 18.76 | 39.36 | 44.81 | 47.34 | 45.19 |
| 境外(%) | 28.22 | 27.30 | 33.73 | 30.56 | 31.06 |
| 境内其他(%) | 38.76 | 1.07 | 3.93 | 5.62 | 5.98 |
| 华北地区(%) | - | 15.18 | - | - | - |
| 毛利构成(%) | |||||
| 华东地区(%) | 12.85 | 8.89 | 9.78 | 10.39 | 15.55 |
| 华南地区(%) | 19.42 | 43.07 | 51.32 | 49.22 | 46.16 |
| 境外(%) | 28.88 | 31.24 | 36.17 | 35.12 | 32.91 |
| 境内其他(%) | 38.85 | 0.71 | 2.72 | 5.27 | 5.38 |
| 华北地区(%) | - | 16.09 | - | - | - |