| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 5,955,528.28 | 21,947,086.30 | 6,435,008.51 |
| 海外(元) | 94,441,731.99 | 100,077,720.39 | 36,972,409.44 |
| 华北(元) | 17,476,194.33 | 51,612,553.29 | 28,410,545.05 |
| 华东(元) | 185,468,937.85 | 212,300,121.57 | 129,558,362.80 |
| 华南(元) | 108,940,873.57 | 278,933,977.24 | 145,391,836.25 |
| 华中(元) | 472,177,478.20 | 1,042,087,439.36 | 638,689,710.82 |
| 西北(元) | 18,003,228.97 | 35,050,150.08 | 40,932,610.31 |
| 西南(元) | 53,966,565.23 | 167,226,621.82 | 144,088,815.42 |
| 营业成本(元) | |||
| 东北(元) | 3,644,515.94 | - | 3,506,966.23 |
| 海外(元) | 60,920,299.38 | 65,915,043.51 | 23,106,270.50 |
| 华北(元) | 15,412,686.40 | - | 14,010,313.62 |
| 华东(元) | 172,279,713.95 | 174,031,912.78 | 112,181,135.35 |
| 华南(元) | 77,565,426.30 | 222,222,938.99 | 95,734,588.61 |
| 华中(元) | 467,365,216.56 | 970,274,915.55 | 595,701,906.12 |
| 西北(元) | 14,837,248.29 | - | 28,141,858.81 |
| 西南(元) | 39,973,804.51 | 90,694,454.29 | 74,319,245.88 |
| 毛利(元) | |||
| 东北(元) | 2,311,012.34 | - | 2,928,042.28 |
| 海外(元) | 33,521,432.61 | 34,162,676.88 | 13,866,138.94 |
| 华北(元) | 2,063,507.93 | - | 14,400,231.43 |
| 华东(元) | 13,189,223.90 | 38,268,208.79 | 17,377,227.45 |
| 华南(元) | 31,375,447.27 | 56,711,038.25 | 49,657,247.64 |
| 华中(元) | 4,812,261.64 | 71,812,523.81 | 42,987,804.70 |
| 西北(元) | 3,165,980.68 | - | 12,790,751.50 |
| 西南(元) | 13,992,760.72 | 76,532,167.53 | 69,769,569.54 |
| 毛利率(%) | |||
| 东北(%) | 38.80 | - | 45.50 |
| 海外(%) | 35.49 | 34.14 | 37.50 |
| 华北(%) | 11.81 | - | 50.69 |
| 华东(%) | 7.11 | 18.03 | 13.41 |
| 华南(%) | 28.80 | 20.33 | 34.15 |
| 华中(%) | 1.02 | 6.89 | 6.73 |
| 西北(%) | 17.59 | - | 31.25 |
| 西南(%) | 25.93 | 45.77 | 48.42 |
| 收入构成(%) | |||
| 东北(%) | 0.62 | 1.15 | 0.55 |
| 海外(%) | 9.87 | 5.24 | 3.16 |
| 华北(%) | 1.83 | 2.70 | 2.43 |
| 华东(%) | 19.39 | 11.12 | 11.07 |
| 华南(%) | 11.39 | 14.61 | 12.42 |
| 华中(%) | 49.37 | 54.58 | 54.57 |
| 西北(%) | 1.88 | 1.84 | 3.50 |
| 西南(%) | 5.64 | 8.76 | 12.31 |
| 毛利构成(%) | |||
| 东北(%) | 2.21 | 0.00 | 1.31 |
| 海外(%) | 32.10 | 12.31 | 6.20 |
| 华北(%) | 1.98 | 0.00 | 6.44 |
| 华东(%) | 12.63 | 13.79 | 7.77 |
| 华南(%) | 30.04 | 20.44 | 22.19 |
| 华中(%) | 4.61 | 25.88 | 19.21 |
| 西北(%) | 3.03 | 0.00 | 5.72 |
| 西南(%) | 13.40 | 27.58 | 31.18 |