| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 华东(元) | 556,826,862.78 | 1,090,080,573.86 | 534,261,855.33 | 904,043,594.88 | 361,541,648.85 |
| 华南(元) | 575,461,789.91 | 1,285,756,308.64 | 620,619,377.35 | 1,343,854,875.55 | 656,056,946.96 |
| 境外(元) | 400,502,246.85 | 684,592,296.49 | 296,402,055.41 | 445,328,278.78 | 216,292,362.48 |
| 东北(元) | - | 11,547,967.61 | - | 15,180,008.89 | - |
| 华北(元) | - | 1,924,413.52 | - | 4,322,309.17 | - |
| 华中(元) | - | 59,851,622.06 | - | 43,744,430.97 | - |
| 西北(元) | - | 7,488,340.10 | - | 5,976,187.94 | - |
| 西南(元) | - | 308,075,441.14 | - | 290,981,628.42 | - |
| 营业成本(元) | |||||
| 华东(元) | 474,165,158.11 | 885,591,893.06 | 441,399,884.05 | 723,919,862.34 | 297,886,655.62 |
| 华南(元) | 461,865,311.65 | 1,016,258,747.48 | 474,774,580.62 | 907,713,320.36 | 445,250,322.42 |
| 境外(元) | 283,828,977.63 | 471,403,238.70 | 204,698,676.88 | 308,539,965.36 | 161,641,273.60 |
| 东北(元) | - | - | - | - | - |
| 华北(元) | - | - | - | - | - |
| 华中(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 华东(元) | 82,661,704.67 | 204,488,680.80 | 92,861,971.28 | 180,123,732.54 | 63,654,993.23 |
| 华南(元) | 113,596,478.26 | 269,497,561.16 | 145,844,796.73 | 436,141,555.19 | 210,806,624.54 |
| 境外(元) | 116,673,269.22 | 213,189,057.79 | 91,703,378.53 | 136,788,313.42 | 54,651,088.88 |
| 东北(元) | - | - | - | - | - |
| 华北(元) | - | - | - | - | - |
| 华中(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 华东(%) | 14.85 | 18.76 | 17.38 | 19.92 | 17.61 |
| 华南(%) | 19.74 | 20.96 | 23.50 | 32.45 | 32.13 |
| 境外(%) | 29.13 | 31.14 | 30.94 | 30.72 | 25.27 |
| 东北(%) | - | - | - | - | - |
| 华北(%) | - | - | - | - | - |
| 华中(%) | - | - | - | - | - |
| 西北(%) | - | - | - | - | - |
| 西南(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 华东(%) | 36.33 | 31.60 | 36.81 | 29.61 | 29.30 |
| 华南(%) | 37.54 | 37.28 | 42.76 | 44.01 | 53.17 |
| 境外(%) | 26.13 | 19.85 | 20.42 | 14.58 | 17.53 |
| 东北(%) | - | 0.33 | - | 0.50 | - |
| 华北(%) | - | 0.06 | - | 0.14 | - |
| 华中(%) | - | 1.74 | - | 1.43 | - |
| 西北(%) | - | 0.22 | - | 0.20 | - |
| 西南(%) | - | 8.93 | - | 9.53 | - |
| 毛利构成(%) | |||||
| 华东(%) | 26.42 | 29.76 | 28.11 | 23.92 | 19.34 |
| 华南(%) | 36.30 | 39.22 | 44.14 | 57.92 | 64.05 |
| 境外(%) | 37.28 | 31.02 | 27.75 | 18.16 | 16.61 |
| 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 | - |