| 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) | |||||
| 东北区(元) | 75,314,455.30 | 156,113,843.82 | 77,507,521.53 | 225,520,785.38 | 131,324,667.81 |
| 海外(元) | 107,805,168.24 | 162,204,862.95 | 78,350,017.02 | 101,880,905.95 | 43,547,000.15 |
| 华北区(元) | 72,950,939.28 | 201,186,657.69 | 100,159,339.61 | 331,306,222.13 | 170,988,130.81 |
| 华东区(元) | 217,017,515.45 | 526,105,530.96 | 251,468,075.44 | 517,166,191.62 | 252,364,278.52 |
| 华南区(元) | 97,382,699.98 | 219,228,100.98 | 100,262,020.04 | 182,913,613.90 | 79,246,432.66 |
| 华中区(元) | 54,795,838.84 | 185,063,453.56 | 91,404,816.46 | 226,862,637.73 | 106,822,478.42 |
| 西北区(元) | 55,772,935.33 | 162,372,908.82 | 89,267,033.21 | 219,220,451.56 | 104,794,683.80 |
| 西南区(元) | 393,994,543.97 | 936,481,319.82 | 490,493,044.76 | 1,090,898,703.75 | 491,635,592.07 |
| 营业成本(元) | |||||
| 东北区(元) | 37,799,680.79 | - | 35,828,672.71 | - | 73,912,792.02 |
| 海外(元) | 56,231,556.18 | - | 46,638,794.10 | - | - |
| 华北区(元) | 31,549,078.40 | - | 37,683,699.90 | 161,976,361.75 | 72,067,368.25 |
| 华东区(元) | 89,748,037.63 | 237,610,349.78 | 113,032,426.59 | 229,964,661.40 | 126,084,751.13 |
| 华南区(元) | 24,629,644.99 | - | 33,744,033.84 | - | - |
| 华中区(元) | 16,964,517.75 | - | 37,986,592.67 | - | - |
| 西北区(元) | 16,764,294.65 | - | 26,030,660.51 | - | - |
| 西南区(元) | 189,019,598.08 | 411,914,920.66 | 218,986,917.20 | 474,397,730.94 | 229,606,227.42 |
| 毛利(元) | |||||
| 东北区(元) | 37,514,774.51 | - | 41,678,848.82 | - | 57,411,875.79 |
| 海外(元) | 51,573,612.06 | - | 31,711,222.92 | - | - |
| 华北区(元) | 41,401,860.88 | - | 62,475,639.71 | 169,329,860.38 | 98,920,762.56 |
| 华东区(元) | 127,269,477.82 | 288,495,181.18 | 138,435,648.85 | 287,201,530.22 | 126,279,527.39 |
| 华南区(元) | 72,753,054.99 | - | 66,517,986.20 | - | - |
| 华中区(元) | 37,831,321.09 | - | 53,418,223.79 | - | - |
| 西北区(元) | 39,008,640.68 | - | 63,236,372.70 | - | - |
| 西南区(元) | 204,974,945.89 | 524,566,399.16 | 271,506,127.56 | 616,500,972.81 | 262,029,364.65 |
| 毛利率(%) | |||||
| 东北区(%) | 49.81 | - | 53.77 | - | 43.72 |
| 海外(%) | 47.84 | - | 40.47 | - | - |
| 华北区(%) | 56.75 | - | 62.38 | 51.11 | 57.85 |
| 华东区(%) | 58.64 | 54.84 | 55.05 | 55.53 | 50.04 |
| 华南区(%) | 74.71 | - | 66.34 | - | - |
| 华中区(%) | 69.04 | - | 58.44 | - | - |
| 西北区(%) | 69.94 | - | 70.84 | - | - |
| 西南区(%) | 52.02 | 56.01 | 55.35 | 56.51 | 53.30 |
| 收入构成(%) | |||||
| 东北区(%) | 7.01 | 6.13 | 6.06 | 7.79 | 9.51 |
| 海外(%) | 10.03 | 6.36 | 6.13 | 3.52 | 3.15 |
| 华北区(%) | 6.79 | 7.89 | 7.83 | 11.44 | 12.38 |
| 华东区(%) | 20.19 | 20.64 | 19.66 | 17.86 | 18.28 |
| 华南区(%) | 9.06 | 8.60 | 7.84 | 6.32 | 5.74 |
| 华中区(%) | 5.10 | 7.26 | 7.15 | 7.83 | 7.74 |
| 西北区(%) | 5.19 | 6.37 | 6.98 | 7.57 | 7.59 |
| 西南区(%) | 36.65 | 36.74 | 38.35 | 37.67 | 35.61 |
| 毛利构成(%) | |||||
| 东北区(%) | 6.13 | 0.00 | 5.72 | 0.00 | 10.54 |
| 海外(%) | 8.42 | 0.00 | 4.35 | 0.00 | 0.00 |
| 华北区(%) | 6.76 | 0.00 | 8.57 | 15.78 | 18.16 |
| 华东区(%) | 20.78 | 35.48 | 18.99 | 26.77 | 23.19 |
| 华南区(%) | 11.88 | 0.00 | 9.12 | 0.00 | 0.00 |
| 华中区(%) | 6.18 | 0.00 | 7.33 | 0.00 | 0.00 |
| 西北区(%) | 6.37 | 0.00 | 8.67 | 0.00 | 0.00 |
| 西南区(%) | 33.47 | 64.52 | 37.24 | 57.45 | 48.11 |