| 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(元) | 5,769,681.12 | 131,886,841.29 | 1,325,722.32 | 49,550,289.97 | 17,136,120.80 |
| 海外(元) | 21,169,886.67 | 44,576,323.47 | 19,727,483.29 | 146,738,596.64 | 79,051,537.99 |
| 华北(元) | 145,642,563.14 | 200,553,086.33 | 64,173,160.19 | 268,096,238.87 | 68,763,316.03 |
| 华东(元) | 206,739,318.28 | 628,625,972.60 | 236,668,494.26 | 996,121,633.15 | 320,800,048.13 |
| 华南(元) | 64,943,622.96 | 89,924,500.95 | 40,504,270.99 | 149,417,320.63 | 42,150,914.99 |
| 华中(元) | 42,645,627.77 | 12,599,236.00 | 22,652,862.37 | 104,417,726.58 | 36,151,884.55 |
| 特别行政区(元) | 1,951,284.93 | 5,942,127.28 | 2,167,143.99 | 4,981,720.22 | 1,885,185.60 |
| 西北(元) | 27,266,760.01 | 113,575,745.62 | 25,700,069.97 | 177,527,174.83 | 62,454,495.67 |
| 西南(元) | 39,356,294.42 | 173,375,545.39 | 21,298,577.51 | 359,974,044.26 | 193,540,843.69 |
| 营业成本(元) | |||||
| 东北(元) | 4,196,360.89 | - | 545,060.61 | - | 12,581,456.63 |
| 海外(元) | 14,841,085.28 | - | 11,283,566.70 | - | 73,689,878.22 |
| 华北(元) | 107,768,615.59 | 138,714,792.49 | 42,756,717.24 | 117,144,170.14 | 47,918,426.67 |
| 华东(元) | 112,262,746.80 | 437,920,222.55 | 147,496,107.43 | 529,068,135.83 | 165,498,593.88 |
| 华南(元) | 42,559,165.15 | - | 30,579,596.58 | - | 34,077,439.96 |
| 华中(元) | 25,000,977.53 | - | 17,616,022.60 | - | 24,156,045.34 |
| 特别行政区(元) | 1,010,071.79 | - | 944,980.37 | - | 1,137,640.22 |
| 西北(元) | 6,668,622.49 | - | 11,958,303.24 | - | 31,808,431.13 |
| 西南(元) | 26,128,974.83 | 143,412,597.23 | 13,150,172.93 | 222,948,207.55 | 100,000,994.58 |
| 毛利(元) | |||||
| 东北(元) | 1,573,320.23 | - | 780,661.71 | - | 4,554,664.17 |
| 海外(元) | 6,328,801.39 | - | 8,443,916.59 | - | 5,361,659.77 |
| 华北(元) | 37,873,947.55 | 61,838,293.84 | 21,416,442.95 | 150,952,068.73 | 20,844,889.36 |
| 华东(元) | 94,476,571.48 | 190,705,750.05 | 89,172,386.83 | 467,053,497.32 | 155,301,454.25 |
| 华南(元) | 22,384,457.81 | - | 9,924,674.41 | - | 8,073,475.03 |
| 华中(元) | 17,644,650.24 | - | 5,036,839.77 | - | 11,995,839.21 |
| 特别行政区(元) | 941,213.14 | - | 1,222,163.62 | - | 747,545.38 |
| 西北(元) | 20,598,137.52 | - | 13,741,766.73 | - | 30,646,064.54 |
| 西南(元) | 13,227,319.59 | 29,962,948.16 | 8,148,404.58 | 137,025,836.71 | 93,539,849.11 |
| 毛利率(%) | |||||
| 东北(%) | 27.27 | - | 58.89 | - | 26.58 |
| 海外(%) | 29.90 | - | 42.80 | - | 6.78 |
| 华北(%) | 26.00 | 30.83 | 33.37 | 56.31 | 30.31 |
| 华东(%) | 45.70 | 30.34 | 37.68 | 46.89 | 48.41 |
| 华南(%) | 34.47 | - | 24.50 | - | 19.15 |
| 华中(%) | 41.38 | - | 22.23 | - | 33.18 |
| 特别行政区(%) | 48.24 | - | 56.40 | - | 39.65 |
| 西北(%) | 75.54 | - | 53.47 | - | 49.07 |
| 西南(%) | 33.61 | 17.28 | 38.26 | 38.07 | 48.33 |
| 收入构成(%) | |||||
| 东北(%) | 1.04 | 9.41 | 0.31 | 2.20 | 2.08 |
| 海外(%) | 3.81 | 3.18 | 4.54 | 6.50 | 9.62 |
| 华北(%) | 26.22 | 14.31 | 14.78 | 11.88 | 8.37 |
| 华东(%) | 37.22 | 44.87 | 54.50 | 44.14 | 39.03 |
| 华南(%) | 11.69 | 6.42 | 9.33 | 6.62 | 5.13 |
| 华中(%) | 7.68 | 0.90 | 5.22 | 4.63 | 4.40 |
| 特别行政区(%) | 0.35 | 0.42 | 0.50 | 0.22 | 0.23 |
| 西北(%) | 4.91 | 8.11 | 5.92 | 7.87 | 7.60 |
| 西南(%) | 7.09 | 12.37 | 4.91 | 15.95 | 23.55 |
| 毛利构成(%) | |||||
| 东北(%) | 0.73 | 0.00 | 0.49 | 0.00 | 1.38 |
| 海外(%) | 2.94 | 0.00 | 5.35 | 0.00 | 1.62 |
| 华北(%) | 17.61 | 21.89 | 13.56 | 19.99 | 6.30 |
| 华东(%) | 43.93 | 67.50 | 56.48 | 61.86 | 46.91 |
| 华南(%) | 10.41 | 0.00 | 6.29 | 0.00 | 2.44 |
| 华中(%) | 8.20 | 0.00 | 3.19 | 0.00 | 3.62 |
| 特别行政区(%) | 0.44 | 0.00 | 0.77 | 0.00 | 0.23 |
| 西北(%) | 9.58 | 0.00 | 8.70 | 0.00 | 9.26 |
| 西南(%) | 6.15 | 10.61 | 5.16 | 18.15 | 28.25 |