| 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(元) | 59,257,492.90 | 125,573,323.40 | 64,719,651.88 | 147,324,307.98 | 62,544,173.42 |
| 华北(元) | 199,176,180.00 | 423,592,796.98 | 179,284,420.02 | 584,500,608.59 | 231,750,890.70 |
| 华东(元) | 463,388,800.80 | 1,001,785,565.80 | 439,998,332.45 | 1,189,782,427.73 | 584,130,229.43 |
| 华南(元) | 337,055,217.47 | 655,323,613.62 | 217,434,070.19 | 562,082,985.39 | 216,163,404.98 |
| 华中(元) | 170,787,001.20 | 298,950,259.43 | 126,366,172.14 | 392,420,828.53 | 162,753,244.34 |
| 境外(元) | 2,176,345,227.56 | 4,776,883,684.59 | 2,171,497,431.59 | 4,036,790,664.41 | 1,819,544,628.63 |
| 西南西北(元) | 251,512,234.10 | 491,534,372.34 | 206,888,074.08 | 497,411,961.24 | 221,744,239.52 |
| 营业成本(元) | |||||
| 东北(元) | 55,014,713.02 | 107,787,029.85 | 56,928,528.08 | 121,610,446.34 | 54,913,256.86 |
| 华北(元) | 164,138,151.70 | 363,303,185.82 | 149,920,243.93 | 444,350,398.74 | 172,946,208.14 |
| 华东(元) | 401,017,632.92 | 849,281,967.49 | 363,532,664.16 | 1,047,362,152.91 | 487,201,385.87 |
| 华南(元) | 263,983,847.42 | 500,516,873.83 | 191,631,196.03 | 403,280,000.48 | 169,451,953.05 |
| 华中(元) | 145,563,883.98 | 254,858,420.68 | 96,015,797.91 | 324,505,879.35 | 137,513,681.66 |
| 境外(元) | 1,362,832,554.28 | 2,997,040,672.68 | 1,279,246,479.91 | 2,521,167,436.72 | 1,115,718,144.95 |
| 西南西北(元) | 229,207,169.43 | 437,674,486.31 | 176,145,707.68 | 413,819,341.18 | 176,117,502.71 |
| 毛利(元) | |||||
| 东北(元) | 4,242,779.88 | 17,786,293.55 | 7,791,123.80 | 25,713,861.64 | 7,630,916.56 |
| 华北(元) | 35,038,028.30 | 60,289,611.16 | 29,364,176.09 | 140,150,209.85 | 58,804,682.56 |
| 华东(元) | 62,371,167.88 | 152,503,598.31 | 76,465,668.29 | 142,420,274.82 | 96,928,843.56 |
| 华南(元) | 73,071,370.05 | 154,806,739.79 | 25,802,874.16 | 158,802,984.91 | 46,711,451.93 |
| 华中(元) | 25,223,117.22 | 44,091,838.75 | 30,350,374.23 | 67,914,949.18 | 25,239,562.68 |
| 境外(元) | 813,512,673.28 | 1,779,843,011.91 | 892,250,951.68 | 1,515,623,227.69 | 703,826,483.68 |
| 西南西北(元) | 22,305,064.67 | 53,859,886.03 | 30,742,366.40 | 83,592,620.06 | 45,626,736.81 |
| 毛利率(%) | |||||
| 东北(%) | 7.16 | 14.16 | 12.04 | 17.45 | 12.20 |
| 华北(%) | 17.59 | 14.23 | 16.38 | 23.98 | 25.37 |
| 华东(%) | 13.46 | 15.22 | 17.38 | 11.97 | 16.59 |
| 华南(%) | 21.68 | 23.62 | 11.87 | 28.25 | 21.61 |
| 华中(%) | 14.77 | 14.75 | 24.02 | 17.31 | 15.51 |
| 境外(%) | 37.38 | 37.26 | 41.09 | 37.55 | 38.68 |
| 西南西北(%) | 8.87 | 10.96 | 14.86 | 16.81 | 20.58 |
| 收入构成(%) | |||||
| 东北(%) | 1.62 | 1.62 | 1.90 | 1.99 | 1.90 |
| 华北(%) | 5.45 | 5.45 | 5.26 | 7.89 | 7.03 |
| 华东(%) | 12.67 | 12.89 | 12.92 | 16.06 | 17.71 |
| 华南(%) | 9.22 | 8.43 | 6.38 | 7.59 | 6.55 |
| 华中(%) | 4.67 | 3.85 | 3.71 | 5.30 | 4.93 |
| 境外(%) | 59.50 | 61.45 | 63.75 | 54.48 | 55.16 |
| 西南西北(%) | 6.88 | 6.32 | 6.07 | 6.71 | 6.72 |
| 毛利构成(%) | |||||
| 东北(%) | 0.41 | 0.79 | 0.71 | 1.20 | 0.77 |
| 华北(%) | 3.38 | 2.66 | 2.69 | 6.57 | 5.97 |
| 华东(%) | 6.02 | 6.74 | 7.00 | 6.67 | 9.84 |
| 华南(%) | 7.05 | 6.84 | 2.36 | 7.44 | 4.74 |
| 华中(%) | 2.44 | 1.95 | 2.78 | 3.18 | 2.56 |
| 境外(%) | 78.54 | 78.64 | 81.65 | 71.02 | 71.47 |
| 西南西北(%) | 2.15 | 2.38 | 2.81 | 3.92 | 4.63 |