| 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(元) | - | - | 1,146,345,963.08 | 2,225,676,099.36 | 1,115,523,120.77 |
| 华南(元) | - | - | 202,927,240.89 | 546,316,848.09 | 280,480,278.48 |
| 华中(元) | - | - | - | 282,915,134.81 | 218,505,948.38 |
| 境外(元) | 282,064,211.83 | 589,458,602.12 | 325,036,389.51 | 560,739,112.70 | 323,663,340.25 |
| 东北(元) | - | - | - | 25,857,658.23 | - |
| 华北(元) | - | - | - | 139,360,846.15 | - |
| 西北(元) | - | - | - | 80,716,915.60 | - |
| 西南(元) | - | - | - | 39,936,540.93 | - |
| 境内(元) | 1,886,410,255.27 | 3,399,092,929.41 | - | - | - |
| 营业成本(元) | |||||
| 华东(元) | - | - | 1,000,805,500.37 | 1,788,834,873.76 | 864,540,430.30 |
| 华南(元) | - | - | 140,811,462.78 | 399,264,339.67 | 205,117,845.47 |
| 华中(元) | - | - | - | - | 156,071,809.94 |
| 境外(元) | 206,754,011.22 | 438,536,349.57 | 240,809,122.72 | 396,209,451.29 | 215,848,438.08 |
| 东北(元) | - | - | - | - | - |
| 华北(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 境内(元) | 1,474,725,944.67 | 2,813,927,135.24 | - | - | - |
| 毛利(元) | |||||
| 华东(元) | - | - | 145,540,462.71 | 436,841,225.60 | 250,982,690.47 |
| 华南(元) | - | - | 62,115,778.11 | 147,052,508.42 | 75,362,433.01 |
| 华中(元) | - | - | - | - | 62,434,138.44 |
| 境外(元) | 75,310,200.61 | 150,922,252.55 | 84,227,266.79 | 164,529,661.41 | 107,814,902.17 |
| 东北(元) | - | - | - | - | - |
| 华北(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 境内(元) | 411,684,310.60 | 585,165,794.17 | - | - | - |
| 毛利率(%) | |||||
| 华东(%) | - | - | 12.70 | 19.63 | 22.50 |
| 华南(%) | - | - | 30.61 | 26.92 | 26.87 |
| 华中(%) | - | - | - | - | 28.57 |
| 境外(%) | 26.70 | 25.60 | 25.91 | 29.34 | 33.31 |
| 东北(%) | - | - | - | - | - |
| 华北(%) | - | - | - | - | - |
| 西北(%) | - | - | - | - | - |
| 西南(%) | - | - | - | - | - |
| 境内(%) | 21.82 | 17.22 | - | - | - |
| 收入构成(%) | |||||
| 华东(%) | - | - | 68.47 | 57.05 | 57.56 |
| 华南(%) | - | - | 12.12 | 14.00 | 14.47 |
| 华中(%) | - | - | - | 7.25 | 11.27 |
| 境外(%) | 13.01 | 14.78 | 19.41 | 14.37 | 16.70 |
| 东北(%) | - | - | - | 0.66 | - |
| 华北(%) | - | - | - | 3.57 | - |
| 西北(%) | - | - | - | 2.07 | - |
| 西南(%) | - | - | - | 1.02 | - |
| 境内(%) | 86.99 | 85.22 | - | - | - |
| 毛利构成(%) | |||||
| 华东(%) | - | - | 49.86 | 58.37 | 50.54 |
| 华南(%) | - | - | 21.28 | 19.65 | 15.18 |
| 华中(%) | - | - | - | 0.00 | 12.57 |
| 境外(%) | 15.46 | 20.50 | 28.86 | 21.98 | 21.71 |
| 东北(%) | - | - | - | 0.00 | - |
| 华北(%) | - | - | - | 0.00 | - |
| 西北(%) | - | - | - | 0.00 | - |
| 西南(%) | - | - | - | 0.00 | - |
| 境内(%) | 84.54 | 79.50 | - | - | - |