| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北区(元) | 19,020,922.18 | 43,704,081.20 | 19,529,706.02 |
| 国外(元) | 109,653,595.83 | 245,079,974.07 | 95,953,260.34 |
| 华北区(元) | 94,974,773.35 | 193,556,972.02 | 91,314,036.13 |
| 华东区(元) | 752,499,663.50 | 1,421,297,402.10 | 596,691,974.09 |
| 华南区(元) | 84,611,667.73 | 152,761,972.45 | 65,572,744.19 |
| 华中区(元) | 112,410,844.44 | 179,320,861.65 | 67,916,843.70 |
| 西北区(元) | 34,589,879.09 | 36,849,684.13 | 12,471,169.30 |
| 西南区(元) | 49,564,871.91 | 114,812,795.26 | 50,431,801.06 |
| 营业成本(元) | |||
| 东北区(元) | 16,190,843.90 | - | 17,303,058.30 |
| 国外(元) | 91,326,572.03 | 209,697,186.66 | 79,824,822.31 |
| 华北区(元) | 80,907,417.04 | - | 82,386,898.32 |
| 华东区(元) | 629,763,234.85 | 1,197,449,152.96 | 505,708,672.91 |
| 华南区(元) | 72,813,548.69 | - | 55,328,938.71 |
| 华中区(元) | 89,651,664.69 | - | 57,008,347.90 |
| 西北区(元) | 29,383,993.67 | - | 11,240,986.60 |
| 西南区(元) | 41,571,746.15 | - | 44,823,410.79 |
| 毛利(元) | |||
| 东北区(元) | 2,830,078.28 | - | 2,226,647.72 |
| 国外(元) | 18,327,023.80 | 35,382,787.41 | 16,128,438.03 |
| 华北区(元) | 14,067,356.31 | - | 8,927,137.81 |
| 华东区(元) | 122,736,428.65 | 223,848,249.14 | 90,983,301.18 |
| 华南区(元) | 11,798,119.04 | - | 10,243,805.48 |
| 华中区(元) | 22,759,179.75 | - | 10,908,495.80 |
| 西北区(元) | 5,205,885.42 | - | 1,230,182.70 |
| 西南区(元) | 7,993,125.76 | - | 5,608,390.27 |
| 毛利率(%) | |||
| 东北区(%) | 14.88 | - | 11.40 |
| 国外(%) | 16.71 | 14.44 | 16.81 |
| 华北区(%) | 14.81 | - | 9.78 |
| 华东区(%) | 16.31 | 15.75 | 15.25 |
| 华南区(%) | 13.94 | - | 15.62 |
| 华中区(%) | 20.25 | - | 16.06 |
| 西北区(%) | 15.05 | - | 9.86 |
| 西南区(%) | 16.13 | - | 11.12 |
| 收入构成(%) | |||
| 东北区(%) | 1.51 | 1.83 | 1.95 |
| 国外(%) | 8.72 | 10.27 | 9.60 |
| 华北区(%) | 7.55 | 8.11 | 9.13 |
| 华东区(%) | 59.85 | 59.53 | 59.68 |
| 华南区(%) | 6.73 | 6.40 | 6.56 |
| 华中区(%) | 8.94 | 7.51 | 6.79 |
| 西北区(%) | 2.75 | 1.54 | 1.25 |
| 西南区(%) | 3.94 | 4.81 | 5.04 |
| 毛利构成(%) | |||
| 东北区(%) | 1.38 | 0.00 | 1.52 |
| 国外(%) | 8.91 | 13.65 | 11.03 |
| 华北区(%) | 6.84 | 0.00 | 6.10 |
| 华东区(%) | 59.66 | 86.35 | 62.21 |
| 华南区(%) | 5.74 | 0.00 | 7.00 |
| 华中区(%) | 11.06 | 0.00 | 7.46 |
| 西北区(%) | 2.53 | 0.00 | 0.84 |
| 西南区(%) | 3.89 | 0.00 | 3.83 |