| 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) | |||||
| 东北华北大区(元) | 115,661,078.22 | 252,415,256.71 | 134,224,772.96 | 533,491,845.24 | 325,783,442.38 |
| 海外地区(元) | 214,002,393.46 | 570,292,830.12 | 299,810,718.64 | 287,542,382.27 | 14,506,465.56 |
| 华东大区(元) | 334,343,055.88 | 874,691,680.50 | 459,989,614.88 | 1,470,556,320.15 | 786,717,036.99 |
| 华南大区(元) | 203,530,852.74 | 404,616,202.59 | 212,078,139.21 | 552,736,544.65 | 298,149,091.89 |
| 华中大区(元) | 110,262,003.60 | 332,249,591.57 | 140,185,820.58 | 561,111,039.24 | 328,573,923.70 |
| 西南西北大区(元) | 176,413,003.10 | 387,175,741.22 | 187,059,490.06 | 708,334,195.62 | 413,941,355.28 |
| 营业成本(元) | |||||
| 东北华北大区(元) | 16,928,131.33 | 47,889,324.30 | 30,330,184.23 | 58,810,168.40 | - |
| 海外地区(元) | 111,521,385.52 | 198,248,642.93 | 97,811,351.06 | 138,067,228.43 | - |
| 华东大区(元) | 63,168,847.89 | 155,510,882.62 | 73,335,730.43 | 175,669,501.57 | - |
| 华南大区(元) | 75,927,226.38 | 49,290,571.08 | 26,849,849.25 | 59,781,953.94 | - |
| 华中大区(元) | 19,117,343.77 | 48,269,078.20 | 21,283,217.73 | 63,737,580.15 | - |
| 西南西北大区(元) | 56,406,419.24 | 73,784,412.03 | 37,117,937.45 | 101,489,721.56 | - |
| 毛利(元) | |||||
| 东北华北大区(元) | 98,732,946.89 | 204,525,932.41 | 103,894,588.73 | 474,681,676.84 | - |
| 海外地区(元) | 102,481,007.94 | 372,044,187.19 | 201,999,367.58 | 149,475,153.84 | - |
| 华东大区(元) | 271,174,207.99 | 719,180,797.88 | 386,653,884.45 | 1,294,886,818.58 | - |
| 华南大区(元) | 127,603,626.36 | 355,325,631.51 | 185,228,289.96 | 492,954,590.71 | - |
| 华中大区(元) | 91,144,659.83 | 283,980,513.37 | 118,902,602.85 | 497,373,459.09 | - |
| 西南西北大区(元) | 120,006,583.86 | 313,391,329.19 | 149,941,552.61 | 606,844,474.06 | - |
| 毛利率(%) | |||||
| 东北华北大区(%) | 85.36 | 81.03 | 77.40 | 88.98 | - |
| 海外地区(%) | 47.89 | 65.24 | 67.38 | 51.98 | - |
| 华东大区(%) | 81.11 | 82.22 | 84.06 | 88.05 | - |
| 华南大区(%) | 62.69 | 87.82 | 87.34 | 89.18 | - |
| 华中大区(%) | 82.66 | 85.47 | 84.82 | 88.64 | - |
| 西南西北大区(%) | 68.03 | 80.94 | 80.16 | 85.67 | - |
| 收入构成(%) | |||||
| 东北华北大区(%) | 10.02 | 8.95 | 9.36 | 12.97 | 15.03 |
| 海外地区(%) | 18.54 | 20.21 | 20.92 | 6.99 | 0.67 |
| 华东大区(%) | 28.97 | 31.00 | 32.09 | 35.75 | 36.29 |
| 华南大区(%) | 17.63 | 14.34 | 14.80 | 13.44 | 13.75 |
| 华中大区(%) | 9.55 | 11.78 | 9.78 | 13.64 | 15.16 |
| 西南西北大区(%) | 15.28 | 13.72 | 13.05 | 17.22 | 19.10 |
| 毛利构成(%) | |||||
| 东北华北大区(%) | 12.17 | 9.10 | 9.06 | 13.50 | - |
| 海外地区(%) | 12.63 | 16.55 | 17.62 | 4.25 | - |
| 华东大区(%) | 33.43 | 31.99 | 33.72 | 36.83 | - |
| 华南大区(%) | 15.73 | 15.80 | 16.15 | 14.02 | - |
| 华中大区(%) | 11.24 | 12.63 | 10.37 | 14.15 | - |
| 西南西北大区(%) | 14.79 | 13.94 | 13.08 | 17.26 | - |