| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 11,157,449.28 | 4,922,325.83 | 12,512,198.86 | 5,113,961.37 |
| 海外(元) | 176,144,414.62 | 86,234,725.82 | 182,226,417.32 | 114,663,672.62 |
| 华北(元) | 199,507,672.77 | 90,509,419.54 | 168,033,547.95 | 78,402,501.54 |
| 华东(元) | 441,099,340.20 | 200,156,263.28 | 362,956,438.32 | 176,150,684.72 |
| 华南(元) | 280,159,172.44 | 140,483,015.44 | 289,344,534.69 | 176,226,033.51 |
| 华中(元) | 154,063,520.69 | 50,639,760.92 | 110,568,695.81 | 46,736,930.07 |
| 西南(元) | 57,324,064.63 | 24,077,064.94 | 55,201,721.71 | 25,401,659.14 |
| 营业成本(元) | ||||
| 东北(元) | 8,516,083.66 | 3,636,133.22 | - | 3,788,181.82 |
| 海外(元) | 112,234,025.63 | 53,323,614.84 | 116,510,840.78 | 73,372,543.30 |
| 华北(元) | 155,319,416.21 | 67,729,284.73 | 127,852,176.82 | 58,522,063.13 |
| 华东(元) | 349,192,161.17 | 151,941,526.11 | 278,833,381.92 | 133,757,503.61 |
| 华南(元) | 201,158,361.32 | 101,221,042.71 | 195,619,744.98 | 121,397,085.25 |
| 华中(元) | 122,180,402.42 | 36,047,021.17 | - | 36,078,919.60 |
| 西南(元) | 44,279,182.61 | 17,828,042.10 | - | 18,464,343.48 |
| 毛利(元) | ||||
| 东北(元) | 2,641,365.62 | 1,286,192.61 | - | 1,325,779.55 |
| 海外(元) | 63,910,388.99 | 32,911,110.98 | 65,715,576.54 | 41,291,129.32 |
| 华北(元) | 44,188,256.56 | 22,780,134.81 | 40,181,371.13 | 19,880,438.41 |
| 华东(元) | 91,907,179.03 | 48,214,737.17 | 84,123,056.40 | 42,393,181.11 |
| 华南(元) | 79,000,811.12 | 39,261,972.73 | 93,724,789.71 | 54,828,948.26 |
| 华中(元) | 31,883,118.27 | 14,592,739.75 | - | 10,658,010.47 |
| 西南(元) | 13,044,882.02 | 6,249,022.84 | - | 6,937,315.66 |
| 毛利率(%) | ||||
| 东北(%) | 23.67 | 26.13 | - | 25.92 |
| 海外(%) | 36.28 | 38.16 | 36.06 | 36.01 |
| 华北(%) | 22.15 | 25.17 | 23.91 | 25.36 |
| 华东(%) | 20.84 | 24.09 | 23.18 | 24.07 |
| 华南(%) | 28.20 | 27.95 | 32.39 | 31.11 |
| 华中(%) | 20.69 | 28.82 | - | 22.80 |
| 西南(%) | 22.76 | 25.95 | - | 27.31 |
| 收入构成(%) | ||||
| 东北(%) | 0.85 | 0.82 | 1.06 | 0.82 |
| 海外(%) | 13.35 | 14.44 | 15.43 | 18.41 |
| 华北(%) | 15.12 | 15.16 | 14.23 | 12.59 |
| 华东(%) | 33.43 | 33.53 | 30.74 | 28.29 |
| 华南(%) | 21.23 | 23.53 | 24.50 | 28.30 |
| 华中(%) | 11.68 | 8.48 | 9.36 | 7.51 |
| 西南(%) | 4.34 | 4.03 | 4.67 | 4.08 |
| 毛利构成(%) | ||||
| 东北(%) | 0.81 | 0.78 | 0.00 | 0.75 |
| 海外(%) | 19.57 | 19.91 | 23.16 | 23.29 |
| 华北(%) | 13.53 | 13.78 | 14.16 | 11.21 |
| 华东(%) | 28.14 | 29.17 | 29.65 | 23.91 |
| 华南(%) | 24.19 | 23.75 | 33.03 | 30.92 |
| 华中(%) | 9.76 | 8.83 | 0.00 | 6.01 |
| 西南(%) | 3.99 | 3.78 | 0.00 | 3.91 |