| 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) | |||||
| 国外(元) | 599,263,495.84 | 924,647,443.47 | 524,823,635.27 | 1,179,140,374.21 | 631,922,181.26 |
| 华东(元) | 1,586,625,954.34 | 2,313,610,639.26 | 1,008,917,160.17 | 2,194,054,258.66 | 960,353,529.57 |
| 华南(元) | 152,687,406.92 | 395,317,276.23 | 177,472,482.33 | 1,633,380,210.32 | 786,653,225.86 |
| 华中(元) | 922,113,666.51 | 1,330,479,201.66 | 569,879,142.72 | 881,947,782.52 | 336,706,148.51 |
| 西南(元) | 232,386,869.20 | 484,898,648.88 | 233,759,282.17 | 456,897,601.57 | 186,468,966.37 |
| 国内其他(元) | 247,461,075.19 | 348,454,215.74 | 177,598,744.50 | 233,744,387.66 | 93,326,345.40 |
| 营业成本(元) | |||||
| 国外(元) | 577,030,341.30 | 863,486,371.31 | 476,225,721.91 | 1,039,267,459.68 | 559,500,203.92 |
| 华东(元) | 1,414,950,113.52 | 2,134,654,907.87 | 940,636,242.25 | 2,034,541,221.30 | 882,914,307.60 |
| 华南(元) | 132,917,059.53 | 364,843,834.48 | 166,416,695.57 | 1,613,096,273.66 | 781,756,181.55 |
| 华中(元) | 893,105,350.22 | 1,322,466,220.36 | 569,461,908.88 | 887,136,730.87 | 332,679,011.43 |
| 西南(元) | 206,723,395.27 | 467,019,389.84 | 228,315,605.32 | 443,827,996.18 | 178,447,640.35 |
| 国内其他(元) | 230,443,237.89 | 329,962,254.48 | 167,773,662.26 | 218,818,961.13 | 89,300,030.97 |
| 毛利(元) | |||||
| 国外(元) | 22,233,154.54 | 61,161,072.16 | 48,597,913.36 | 139,872,914.53 | 72,421,977.34 |
| 华东(元) | 171,675,840.82 | 178,955,731.39 | 68,280,917.92 | 159,513,037.36 | 77,439,221.97 |
| 华南(元) | 19,770,347.39 | 30,473,441.75 | 11,055,786.76 | 20,283,936.66 | 4,897,044.31 |
| 华中(元) | 29,008,316.29 | 8,012,981.30 | 417,233.84 | -5,188,948.35 | 4,027,137.08 |
| 西南(元) | 25,663,473.93 | 17,879,259.04 | 5,443,676.85 | 13,069,605.39 | 8,021,326.02 |
| 国内其他(元) | 17,017,837.30 | 18,491,961.26 | 9,825,082.24 | 14,925,426.53 | 4,026,314.43 |
| 毛利率(%) | |||||
| 国外(%) | 3.71 | 6.61 | 9.26 | 11.86 | 11.46 |
| 华东(%) | 10.82 | 7.73 | 6.77 | 7.27 | 8.06 |
| 华南(%) | 12.95 | 7.71 | 6.23 | 1.24 | 0.62 |
| 华中(%) | 3.15 | 0.60 | 0.07 | -0.59 | 1.20 |
| 西南(%) | 11.04 | 3.69 | 2.33 | 2.86 | 4.30 |
| 国内其他(%) | 6.88 | 5.31 | 5.53 | 6.39 | 4.31 |
| 收入构成(%) | |||||
| 国外(%) | 16.02 | 15.95 | 19.49 | 17.92 | 21.10 |
| 华东(%) | 42.42 | 39.91 | 37.47 | 33.35 | 32.06 |
| 华南(%) | 4.08 | 6.82 | 6.59 | 24.83 | 26.26 |
| 华中(%) | 24.65 | 22.95 | 21.17 | 13.41 | 11.24 |
| 西南(%) | 6.21 | 8.36 | 8.68 | 6.94 | 6.23 |
| 国内其他(%) | 6.62 | 6.01 | 6.60 | 3.55 | 3.12 |
| 毛利构成(%) | |||||
| 国外(%) | 7.79 | 19.42 | 33.84 | 40.84 | 42.39 |
| 华东(%) | 60.16 | 56.82 | 47.54 | 46.58 | 45.33 |
| 华南(%) | 6.93 | 9.67 | 7.70 | 5.92 | 2.87 |
| 华中(%) | 10.17 | 2.54 | 0.29 | -1.52 | 2.36 |
| 西南(%) | 8.99 | 5.68 | 3.79 | 3.82 | 4.70 |
| 国内其他(%) | 5.96 | 5.87 | 6.84 | 4.36 | 2.36 |