| 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) | |||||
| 华北(元) | 802,754,818.98 | 1,116,360,540.82 | 598,919,333.03 | 1,521,146,687.85 | 655,285,278.08 |
| 华东(元) | 353,815,756.50 | 381,770,120.09 | 179,847,879.58 | 546,780,394.06 | 239,184,025.54 |
| 东北(元) | 22,758,179.38 | 75,282,284.61 | 32,227,370.05 | 98,715,719.45 | - |
| 港澳台(元) | 63,717.23 | 1,282,497.83 | 122,411.81 | 944,387.31 | - |
| 华南(元) | 56,644,097.32 | 203,423,301.95 | 75,636,061.88 | 176,428,008.98 | - |
| 华中(元) | 14,956,906.72 | 56,071,090.18 | 17,680,472.23 | 44,005,416.51 | - |
| 境外(元) | 1,321,944.42 | 3,951,076.66 | 1,244,837.46 | 4,844,488.16 | - |
| 西北(元) | 72,460,483.33 | 102,745,315.66 | 56,016,080.37 | 175,389,612.07 | - |
| 西南(元) | 55,009,714.83 | 278,710,524.25 | 75,253,330.31 | 169,355,599.34 | - |
| 营业成本(元) | |||||
| 华北(元) | 699,802,288.56 | 962,704,008.50 | 527,964,169.68 | 1,318,470,431.84 | 559,547,397.91 |
| 华东(元) | 296,832,264.32 | 299,127,509.70 | 142,948,035.66 | 405,220,703.48 | 175,738,500.58 |
| 东北(元) | 19,370,511.45 | - | 25,114,777.90 | - | - |
| 港澳台(元) | 32,747.34 | - | 71,075.04 | - | - |
| 华南(元) | 42,865,287.47 | 152,453,728.33 | 56,354,961.80 | 121,954,995.26 | - |
| 华中(元) | 9,705,579.13 | - | 11,470,119.10 | - | - |
| 境外(元) | 913,837.49 | - | 988,664.49 | - | - |
| 西北(元) | 62,906,441.66 | - | 45,768,054.58 | - | - |
| 西南(元) | 41,204,321.55 | 226,990,069.57 | 59,499,040.69 | - | - |
| 毛利(元) | |||||
| 华北(元) | 102,952,530.42 | 153,656,532.32 | 70,955,163.35 | 202,676,256.01 | 95,737,880.17 |
| 华东(元) | 56,983,492.18 | 82,642,610.39 | 36,899,843.92 | 141,559,690.58 | 63,445,524.96 |
| 东北(元) | 3,387,667.93 | - | 7,112,592.15 | - | - |
| 港澳台(元) | 30,969.89 | - | 51,336.77 | - | - |
| 华南(元) | 13,778,809.85 | 50,969,573.62 | 19,281,100.08 | 54,473,013.72 | - |
| 华中(元) | 5,251,327.59 | - | 6,210,353.13 | - | - |
| 境外(元) | 408,106.93 | - | 256,172.97 | - | - |
| 西北(元) | 9,554,041.67 | - | 10,248,025.79 | - | - |
| 西南(元) | 13,805,393.28 | 51,720,454.68 | 15,754,289.62 | - | - |
| 毛利率(%) | |||||
| 华北(%) | 12.82 | 13.76 | 11.85 | 13.32 | 14.61 |
| 华东(%) | 16.11 | 21.65 | 20.52 | 25.89 | 26.53 |
| 东北(%) | 14.89 | - | 22.07 | - | - |
| 港澳台(%) | 48.61 | - | 41.94 | - | - |
| 华南(%) | 24.33 | 25.06 | 25.49 | 30.88 | - |
| 华中(%) | 35.11 | - | 35.13 | - | - |
| 境外(%) | 30.87 | - | 20.58 | - | - |
| 西北(%) | 13.19 | - | 18.29 | - | - |
| 西南(%) | 25.10 | 18.56 | 20.94 | - | - |
| 收入构成(%) | |||||
| 华北(%) | 58.18 | 50.30 | 57.76 | 55.56 | 73.26 |
| 华东(%) | 25.64 | 17.20 | 17.34 | 19.97 | 26.74 |
| 东北(%) | 1.65 | 3.39 | 3.11 | 3.61 | - |
| 港澳台(%) | 0.00 | 0.06 | 0.01 | 0.03 | - |
| 华南(%) | 4.11 | 9.16 | 7.29 | 6.44 | - |
| 华中(%) | 1.08 | 2.53 | 1.71 | 1.61 | - |
| 境外(%) | 0.10 | 0.18 | 0.12 | 0.18 | - |
| 西北(%) | 5.25 | 4.63 | 5.40 | 6.41 | - |
| 西南(%) | 3.99 | 12.56 | 7.26 | 6.19 | - |
| 毛利构成(%) | |||||
| 华北(%) | 49.94 | 45.33 | 42.55 | 50.83 | 60.14 |
| 华东(%) | 27.64 | 24.38 | 22.13 | 35.50 | 39.86 |
| 东北(%) | 1.64 | 0.00 | 4.26 | 0.00 | - |
| 港澳台(%) | 0.02 | 0.00 | 0.03 | 0.00 | - |
| 华南(%) | 6.68 | 15.04 | 11.56 | 13.66 | - |
| 华中(%) | 2.55 | 0.00 | 3.72 | 0.00 | - |
| 境外(%) | 0.20 | 0.00 | 0.15 | 0.00 | - |
| 西北(%) | 4.63 | 0.00 | 6.15 | 0.00 | - |
| 西南(%) | 6.70 | 15.26 | 9.45 | 0.00 | - |