| 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) | |||||
| 国外(元) | 524,823,635.27 | 1,179,140,374.21 | 631,922,181.26 | 956,632,714.09 | 529,353,203.29 |
| 华东(元) | 1,008,917,160.17 | 2,194,054,258.66 | 960,353,529.57 | 1,734,544,801.54 | 784,233,206.36 |
| 华南(元) | 177,472,482.33 | 1,633,380,210.32 | 786,653,225.86 | 1,723,263,727.15 | 779,393,356.27 |
| 华中(元) | 569,879,142.72 | 881,947,782.52 | 336,706,148.51 | 499,302,626.72 | 165,038,629.07 |
| 西南(元) | 233,759,282.17 | 456,897,601.57 | 186,468,966.37 | 274,599,080.97 | 109,157,799.84 |
| 国内其他(元) | 177,598,744.50 | 233,744,387.66 | 93,326,345.40 | 181,717,793.20 | 89,436,742.84 |
| 营业成本(元) | |||||
| 国外(元) | 476,225,721.91 | 1,039,267,459.68 | 559,500,203.92 | 855,734,339.71 | 458,283,839.78 |
| 华东(元) | 940,636,242.25 | 2,034,541,221.30 | 882,914,307.60 | 1,580,926,794.13 | 713,779,271.15 |
| 华南(元) | 166,416,695.57 | 1,613,096,273.66 | 781,756,181.55 | 1,687,053,292.47 | 759,508,277.68 |
| 华中(元) | 569,461,908.88 | 887,136,730.87 | 332,679,011.43 | 477,984,838.17 | 157,104,484.85 |
| 西南(元) | 228,315,605.32 | 443,827,996.18 | 178,447,640.35 | 255,511,353.86 | 99,439,156.20 |
| 国内其他(元) | 167,773,662.26 | 218,818,961.13 | 89,300,030.97 | 163,997,934.06 | 83,315,060.24 |
| 毛利(元) | |||||
| 国外(元) | 48,597,913.36 | 139,872,914.53 | 72,421,977.34 | 100,898,374.38 | 71,069,363.51 |
| 华东(元) | 68,280,917.92 | 159,513,037.36 | 77,439,221.97 | 153,618,007.41 | 70,453,935.21 |
| 华南(元) | 11,055,786.76 | 20,283,936.66 | 4,897,044.31 | 36,210,434.68 | 19,885,078.59 |
| 华中(元) | 417,233.84 | -5,188,948.35 | 4,027,137.08 | 21,317,788.55 | 7,934,144.22 |
| 西南(元) | 5,443,676.85 | 13,069,605.39 | 8,021,326.02 | 19,087,727.11 | 9,718,643.64 |
| 国内其他(元) | 9,825,082.24 | 14,925,426.53 | 4,026,314.43 | 17,719,859.14 | 6,121,682.60 |
| 毛利率(%) | |||||
| 国外(%) | 9.26 | 11.86 | 11.46 | 10.55 | 13.43 |
| 华东(%) | 6.77 | 7.27 | 8.06 | 8.86 | 8.98 |
| 华南(%) | 6.23 | 1.24 | 0.62 | 2.10 | 2.55 |
| 华中(%) | 0.07 | -0.59 | 1.20 | 4.27 | 4.81 |
| 西南(%) | 2.33 | 2.86 | 4.30 | 6.95 | 8.90 |
| 国内其他(%) | 5.53 | 6.39 | 4.31 | 9.75 | 6.84 |
| 收入构成(%) | |||||
| 国外(%) | 19.49 | 17.92 | 21.10 | 17.81 | 21.55 |
| 华东(%) | 37.47 | 33.35 | 32.06 | 32.30 | 31.92 |
| 华南(%) | 6.59 | 24.83 | 26.26 | 32.09 | 31.73 |
| 华中(%) | 21.17 | 13.41 | 11.24 | 9.30 | 6.72 |
| 西南(%) | 8.68 | 6.94 | 6.23 | 5.11 | 4.44 |
| 国内其他(%) | 6.60 | 3.55 | 3.12 | 3.38 | 3.64 |
| 毛利构成(%) | |||||
| 国外(%) | 33.84 | 40.84 | 42.39 | 28.92 | 38.38 |
| 华东(%) | 47.54 | 46.58 | 45.33 | 44.04 | 38.05 |
| 华南(%) | 7.70 | 5.92 | 2.87 | 10.38 | 10.74 |
| 华中(%) | 0.29 | -1.52 | 2.36 | 6.11 | 4.28 |
| 西南(%) | 3.79 | 3.82 | 4.70 | 5.47 | 5.25 |
| 国内其他(%) | 6.84 | 4.36 | 2.36 | 5.08 | 3.31 |