| 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) | 534,261,855.33 | 904,043,594.88 | 361,541,648.85 | 737,022,278.95 | 370,828,300.87 |
| 华南(元) | 620,619,377.35 | 1,343,854,875.55 | 656,056,946.96 | 1,114,435,132.85 | 462,379,497.63 |
| 境外(元) | 296,402,055.41 | 445,328,278.78 | 216,292,362.48 | 432,594,864.63 | 213,746,228.69 |
| 东北(元) | - | 15,180,008.89 | - | 9,277,846.05 | - |
| 华北(元) | - | 4,322,309.17 | - | 20,263,281.53 | - |
| 华中(元) | - | 43,744,430.97 | - | 44,842,478.85 | - |
| 西北(元) | - | 5,976,187.94 | - | 1,094,519.55 | - |
| 西南(元) | - | 290,981,628.42 | - | 152,665,331.24 | - |
| 营业成本(元) | |||||
| 华东(元) | 441,399,884.05 | 723,919,862.34 | 297,886,655.62 | 616,480,961.27 | 317,385,059.16 |
| 华南(元) | 474,774,580.62 | 907,713,320.36 | 445,250,322.42 | 722,451,262.08 | 297,493,692.12 |
| 境外(元) | 204,698,676.88 | 308,539,965.36 | 161,641,273.60 | 308,605,867.34 | 156,113,597.30 |
| 东北(元) | - | - | - | - | - |
| 华北(元) | - | - | - | - | - |
| 华中(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 华东(元) | 92,861,971.28 | 180,123,732.54 | 63,654,993.23 | 120,541,317.68 | 53,443,241.71 |
| 华南(元) | 145,844,796.73 | 436,141,555.19 | 210,806,624.54 | 391,983,870.77 | 164,885,805.51 |
| 境外(元) | 91,703,378.53 | 136,788,313.42 | 54,651,088.88 | 123,988,997.29 | 57,632,631.39 |
| 东北(元) | - | - | - | - | - |
| 华北(元) | - | - | - | - | - |
| 华中(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 华东(%) | 17.38 | 19.92 | 17.61 | 16.36 | 14.41 |
| 华南(%) | 23.50 | 32.45 | 32.13 | 35.17 | 35.66 |
| 境外(%) | 30.94 | 30.72 | 25.27 | 28.66 | 26.96 |
| 东北(%) | - | - | - | - | - |
| 华北(%) | - | - | - | - | - |
| 华中(%) | - | - | - | - | - |
| 西北(%) | - | - | - | - | - |
| 西南(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 华东(%) | 36.81 | 29.61 | 29.30 | 29.34 | 35.42 |
| 华南(%) | 42.76 | 44.01 | 53.17 | 44.36 | 44.16 |
| 境外(%) | 20.42 | 14.58 | 17.53 | 17.22 | 20.42 |
| 东北(%) | - | 0.50 | - | 0.37 | - |
| 华北(%) | - | 0.14 | - | 0.81 | - |
| 华中(%) | - | 1.43 | - | 1.78 | - |
| 西北(%) | - | 0.20 | - | 0.04 | - |
| 西南(%) | - | 9.53 | - | 6.08 | - |
| 毛利构成(%) | |||||
| 华东(%) | 28.11 | 23.92 | 19.34 | 18.94 | 19.37 |
| 华南(%) | 44.14 | 57.92 | 64.05 | 61.58 | 59.75 |
| 境外(%) | 27.75 | 18.16 | 16.61 | 19.48 | 20.88 |
| 东北(%) | - | 0.00 | - | 0.00 | - |
| 华北(%) | - | 0.00 | - | 0.00 | - |
| 华中(%) | - | 0.00 | - | 0.00 | - |
| 西北(%) | - | 0.00 | - | 0.00 | - |
| 西南(%) | - | 0.00 | - | 0.00 | - |