| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 21,480,743.70 | 33,276,870.43 | 16,604,932.29 |
| 国际(元) | 1,021,767,587.60 | 1,611,617,663.64 | 646,270,629.65 |
| 华北(元) | 23,920,881.03 | 42,957,897.54 | 17,073,192.67 |
| 华东(元) | 134,622,946.27 | 369,300,564.72 | 122,653,611.21 |
| 华南(元) | 214,770,197.19 | 386,330,402.03 | 266,472,810.99 |
| 华中(元) | 59,057,712.06 | 151,502,748.04 | 65,864,048.32 |
| 西北(元) | 13,915,894.53 | 36,910,988.28 | 16,984,171.69 |
| 西南(元) | 254,490,053.49 | 575,579,816.89 | 211,515,412.79 |
| 营业成本(元) | |||
| 东北(元) | 18,496,174.37 | - | 14,468,963.96 |
| 国际(元) | 828,013,374.33 | 1,389,117,540.65 | 569,399,556.79 |
| 华北(元) | 20,567,009.73 | - | 15,998,823.00 |
| 华东(元) | 119,182,703.63 | 321,068,796.32 | 109,224,251.34 |
| 华南(元) | 192,234,927.95 | 349,154,868.55 | 251,994,715.61 |
| 华中(元) | 51,941,709.60 | - | 59,147,316.99 |
| 西北(元) | 11,728,543.43 | - | 15,217,638.22 |
| 西南(元) | 207,072,264.46 | 484,421,949.37 | 164,638,044.01 |
| 毛利(元) | |||
| 东北(元) | 2,984,569.33 | - | 2,135,968.33 |
| 国际(元) | 193,754,213.27 | 222,500,122.99 | 76,871,072.86 |
| 华北(元) | 3,353,871.30 | - | 1,074,369.67 |
| 华东(元) | 15,440,242.64 | 48,231,768.40 | 13,429,359.87 |
| 华南(元) | 22,535,269.24 | 37,175,533.48 | 14,478,095.38 |
| 华中(元) | 7,116,002.46 | - | 6,716,731.33 |
| 西北(元) | 2,187,351.10 | - | 1,766,533.47 |
| 西南(元) | 47,417,789.03 | 91,157,867.52 | 46,877,368.78 |
| 毛利率(%) | |||
| 东北(%) | 13.89 | - | 12.86 |
| 国际(%) | 18.96 | 13.81 | 11.89 |
| 华北(%) | 14.02 | - | 6.29 |
| 华东(%) | 11.47 | 13.06 | 10.95 |
| 华南(%) | 10.49 | 9.62 | 5.43 |
| 华中(%) | 12.05 | - | 10.20 |
| 西北(%) | 15.72 | - | 10.40 |
| 西南(%) | 18.63 | 15.84 | 22.16 |
| 收入构成(%) | |||
| 东北(%) | 1.23 | 1.04 | 1.22 |
| 国际(%) | 58.59 | 50.25 | 47.40 |
| 华北(%) | 1.37 | 1.34 | 1.25 |
| 华东(%) | 7.72 | 11.51 | 9.00 |
| 华南(%) | 12.31 | 12.04 | 19.54 |
| 华中(%) | 3.39 | 4.72 | 4.83 |
| 西北(%) | 0.80 | 1.15 | 1.25 |
| 西南(%) | 14.59 | 17.94 | 15.51 |
| 毛利构成(%) | |||
| 东北(%) | 1.01 | 0.00 | 1.31 |
| 国际(%) | 65.73 | 55.76 | 47.06 |
| 华北(%) | 1.14 | 0.00 | 0.66 |
| 华东(%) | 5.24 | 12.09 | 8.22 |
| 华南(%) | 7.64 | 9.32 | 8.86 |
| 华中(%) | 2.41 | 0.00 | 4.11 |
| 西北(%) | 0.74 | 0.00 | 1.08 |
| 西南(%) | 16.09 | 22.84 | 28.70 |