| 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) | 487,835,290.77 | 1,843,275,881.21 | 529,069,556.19 | 1,866,652,083.57 | 434,795,852.71 |
| 华中(元) | - | 901,183,379.00 | - | 896,485,312.53 | 172,738,398.48 |
| 西北(元) | 254,501,406.54 | 715,789,830.27 | 311,958,369.64 | 569,573,548.83 | 231,901,221.91 |
| 东北(元) | - | 178,131,549.88 | - | 93,615,256.16 | - |
| 华北(元) | 232,461,336.62 | 315,346,319.54 | 152,387,373.34 | 186,359,090.31 | - |
| 华南(元) | - | 67,632,939.08 | - | 50,330,401.10 | - |
| 境外销售(元) | 248,924,729.17 | 492,287,116.39 | 221,557,660.09 | 285,561,532.99 | - |
| 西南(元) | - | 195,345,441.73 | - | 154,317,932.46 | - |
| 营业成本(元) | |||||
| 华东(元) | 450,850,615.79 | 1,412,036,520.67 | 492,569,708.79 | 1,464,085,461.08 | 373,043,088.84 |
| 华中(元) | - | 591,575,881.04 | - | 542,529,142.03 | 117,991,862.91 |
| 西北(元) | 199,989,041.44 | 551,005,186.85 | 224,153,528.69 | 420,305,447.23 | 152,984,924.59 |
| 东北(元) | - | - | - | - | - |
| 华北(元) | 217,938,465.44 | - | 136,988,798.57 | - | - |
| 华南(元) | - | - | - | - | - |
| 境外销售(元) | 181,677,719.67 | 376,938,994.48 | 163,482,544.08 | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 华东(元) | 36,984,674.98 | 431,239,360.54 | 36,499,847.40 | 402,566,622.49 | 61,752,763.87 |
| 华中(元) | - | 309,607,497.96 | - | 353,956,170.50 | 54,746,535.57 |
| 西北(元) | 54,512,365.10 | 164,784,643.42 | 87,804,840.95 | 149,268,101.60 | 78,916,297.32 |
| 东北(元) | - | - | - | - | - |
| 华北(元) | 14,522,871.18 | - | 15,398,574.77 | - | - |
| 华南(元) | - | - | - | - | - |
| 境外销售(元) | 67,247,009.50 | 115,348,121.91 | 58,075,116.01 | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 华东(%) | 7.58 | 23.40 | 6.90 | 21.57 | 14.20 |
| 华中(%) | - | 34.36 | - | 39.48 | 31.69 |
| 西北(%) | 21.42 | 23.02 | 28.15 | 26.21 | 34.03 |
| 东北(%) | - | - | - | - | - |
| 华北(%) | 6.25 | - | 10.10 | - | - |
| 华南(%) | - | - | - | - | - |
| 境外销售(%) | 27.01 | 23.43 | 26.21 | - | - |
| 西南(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 华东(%) | 39.86 | 39.14 | 43.55 | 45.50 | 51.80 |
| 华中(%) | - | 19.14 | - | 21.85 | 20.58 |
| 西北(%) | 20.80 | 15.20 | 25.68 | 13.88 | 27.63 |
| 东北(%) | - | 3.78 | - | 2.28 | - |
| 华北(%) | 19.00 | 6.70 | 12.54 | 4.54 | - |
| 华南(%) | - | 1.44 | - | 1.23 | - |
| 境外销售(%) | 20.34 | 10.45 | 18.24 | 6.96 | - |
| 西南(%) | - | 4.15 | - | 3.76 | - |
| 毛利构成(%) | |||||
| 华东(%) | 21.35 | 42.24 | 18.45 | 44.44 | 31.60 |
| 华中(%) | - | 30.32 | - | 39.08 | 28.02 |
| 西北(%) | 31.46 | 16.14 | 44.40 | 16.48 | 40.38 |
| 东北(%) | - | 0.00 | - | 0.00 | - |
| 华北(%) | 8.38 | 0.00 | 7.79 | 0.00 | - |
| 华南(%) | - | 0.00 | - | 0.00 | - |
| 境外销售(%) | 38.81 | 11.30 | 29.36 | 0.00 | - |
| 西南(%) | - | 0.00 | - | 0.00 | - |