| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 157,293,247.05 | 59,257,492.90 | 125,573,323.40 | 64,719,651.88 |
| 华北(元) | 490,894,753.70 | 199,176,180.00 | 423,592,796.98 | 179,284,420.02 |
| 华东(元) | 1,119,576,927.00 | 463,388,800.80 | 1,001,785,565.80 | 439,998,332.45 |
| 华南(元) | 728,793,028.93 | 337,055,217.47 | 655,323,613.62 | 217,434,070.19 |
| 华中(元) | 331,206,121.31 | 170,787,001.20 | 298,950,259.43 | 126,366,172.14 |
| 境外(元) | 4,700,760,659.65 | 2,176,345,227.56 | 4,776,883,684.59 | 2,171,497,431.59 |
| 西南西北(元) | 564,943,848.54 | 251,512,234.10 | 491,534,372.34 | 206,888,074.08 |
| 营业成本(元) | ||||
| 东北(元) | 137,542,694.65 | 55,014,713.02 | 107,787,029.85 | 56,928,528.08 |
| 华北(元) | 420,413,824.07 | 164,138,151.70 | 363,303,185.82 | 149,920,243.93 |
| 华东(元) | 952,634,282.01 | 401,017,632.92 | 849,281,967.49 | 363,532,664.16 |
| 华南(元) | 580,035,909.78 | 263,983,847.42 | 500,516,873.83 | 191,631,196.03 |
| 华中(元) | 277,699,470.53 | 145,563,883.98 | 254,858,420.68 | 96,015,797.91 |
| 境外(元) | 3,141,855,897.80 | 1,362,832,554.28 | 2,997,040,672.68 | 1,279,246,479.91 |
| 西南西北(元) | 486,384,745.79 | 229,207,169.43 | 437,674,486.31 | 176,145,707.68 |
| 毛利(元) | ||||
| 东北(元) | 19,750,552.40 | 4,242,779.88 | 17,786,293.55 | 7,791,123.80 |
| 华北(元) | 70,480,929.63 | 35,038,028.30 | 60,289,611.16 | 29,364,176.09 |
| 华东(元) | 166,942,644.99 | 62,371,167.88 | 152,503,598.31 | 76,465,668.29 |
| 华南(元) | 148,757,119.15 | 73,071,370.05 | 154,806,739.79 | 25,802,874.16 |
| 华中(元) | 53,506,650.78 | 25,223,117.22 | 44,091,838.75 | 30,350,374.23 |
| 境外(元) | 1,558,904,761.85 | 813,512,673.28 | 1,779,843,011.91 | 892,250,951.68 |
| 西南西北(元) | 78,559,102.75 | 22,305,064.67 | 53,859,886.03 | 30,742,366.40 |
| 毛利率(%) | ||||
| 东北(%) | 12.56 | 7.16 | 14.16 | 12.04 |
| 华北(%) | 14.36 | 17.59 | 14.23 | 16.38 |
| 华东(%) | 14.91 | 13.46 | 15.22 | 17.38 |
| 华南(%) | 20.41 | 21.68 | 23.62 | 11.87 |
| 华中(%) | 16.16 | 14.77 | 14.75 | 24.02 |
| 境外(%) | 33.16 | 37.38 | 37.26 | 41.09 |
| 西南西北(%) | 13.91 | 8.87 | 10.96 | 14.86 |
| 收入构成(%) | ||||
| 东北(%) | 1.94 | 1.62 | 1.62 | 1.90 |
| 华北(%) | 6.07 | 5.45 | 5.45 | 5.26 |
| 华东(%) | 13.83 | 12.67 | 12.89 | 12.92 |
| 华南(%) | 9.00 | 9.22 | 8.43 | 6.38 |
| 华中(%) | 4.09 | 4.67 | 3.85 | 3.71 |
| 境外(%) | 58.08 | 59.50 | 61.45 | 63.75 |
| 西南西北(%) | 6.98 | 6.88 | 6.32 | 6.07 |
| 毛利构成(%) | ||||
| 东北(%) | 0.94 | 0.41 | 0.79 | 0.71 |
| 华北(%) | 3.36 | 3.38 | 2.66 | 2.69 |
| 华东(%) | 7.96 | 6.02 | 6.74 | 7.00 |
| 华南(%) | 7.09 | 7.05 | 6.84 | 2.36 |
| 华中(%) | 2.55 | 2.44 | 1.95 | 2.78 |
| 境外(%) | 74.34 | 78.54 | 78.64 | 81.65 |
| 西南西北(%) | 3.75 | 2.15 | 2.38 | 2.81 |