| 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) | 29,237,800.49 | 96,478,574.74 | 50,264,942.31 | 76,952,520.39 | 27,485,453.45 |
| 海外(元) | 16,355,433.09 | 9,051,838.83 | 7,392,260.21 | 12,044,997.39 | 4,912,964.36 |
| 华北(元) | 742,922,738.52 | 2,381,258,311.30 | 872,676,347.72 | 3,416,081,624.63 | 1,143,195,182.19 |
| 华东(元) | 361,998,013.91 | 888,751,264.14 | 357,921,959.52 | 838,760,695.67 | 434,085,185.61 |
| 华南(元) | 189,541,826.71 | 343,614,911.61 | 124,342,364.23 | 525,017,189.08 | 191,104,249.61 |
| 华中(元) | 38,941,048.00 | 137,361,093.52 | 40,196,415.55 | 196,698,202.25 | 88,629,158.42 |
| 西北(元) | 23,073,736.11 | 45,929,071.66 | 20,233,491.70 | 88,668,683.22 | 26,854,173.67 |
| 西南(元) | 13,089,401.29 | 55,583,171.06 | 16,822,859.45 | 49,478,362.51 | 20,822,883.39 |
| 营业成本(元) | |||||
| 东北(元) | 16,482,492.41 | - | 33,204,378.66 | - | - |
| 海外(元) | 5,124,963.31 | - | 5,705,446.79 | - | - |
| 华北(元) | 454,935,689.84 | 1,700,420,222.47 | 591,700,668.20 | 2,538,448,909.25 | 812,341,048.76 |
| 华东(元) | 258,220,197.51 | 652,287,286.89 | 224,749,348.59 | 626,159,457.06 | 311,779,894.91 |
| 华南(元) | 138,619,517.16 | - | 84,299,679.72 | 401,064,311.69 | 139,759,474.37 |
| 华中(元) | 26,660,343.94 | - | 25,351,747.89 | - | - |
| 西北(元) | 14,122,852.79 | - | 10,693,407.55 | - | - |
| 西南(元) | 8,610,868.72 | - | 11,473,997.54 | - | - |
| 毛利(元) | |||||
| 东北(元) | 12,755,308.08 | - | 17,060,563.65 | - | - |
| 海外(元) | 11,230,469.78 | - | 1,686,813.42 | - | - |
| 华北(元) | 287,987,048.68 | 680,838,088.83 | 280,975,679.52 | 877,632,715.38 | 330,854,133.43 |
| 华东(元) | 103,777,816.40 | 236,463,977.25 | 133,172,610.93 | 212,601,238.61 | 122,305,290.70 |
| 华南(元) | 50,922,309.55 | - | 40,042,684.51 | 123,952,877.39 | 51,344,775.24 |
| 华中(元) | 12,280,704.06 | - | 14,844,667.66 | - | - |
| 西北(元) | 8,950,883.32 | - | 9,540,084.15 | - | - |
| 西南(元) | 4,478,532.57 | - | 5,348,861.91 | - | - |
| 毛利率(%) | |||||
| 东北(%) | 43.63 | - | 33.94 | - | - |
| 海外(%) | 68.67 | - | 22.82 | - | - |
| 华北(%) | 38.76 | 28.59 | 32.20 | 25.69 | 28.94 |
| 华东(%) | 28.67 | 26.61 | 37.21 | 25.35 | 28.18 |
| 华南(%) | 26.87 | - | 32.20 | 23.61 | 26.87 |
| 华中(%) | 31.54 | - | 36.93 | - | - |
| 西北(%) | 38.79 | - | 47.15 | - | - |
| 西南(%) | 34.21 | - | 31.80 | - | - |
| 收入构成(%) | |||||
| 东北(%) | 2.07 | 2.44 | 3.37 | 1.48 | 1.42 |
| 海外(%) | 1.16 | 0.23 | 0.50 | 0.23 | 0.25 |
| 华北(%) | 52.50 | 60.16 | 58.57 | 65.65 | 59.02 |
| 华东(%) | 25.58 | 22.45 | 24.02 | 16.12 | 22.41 |
| 华南(%) | 13.39 | 8.68 | 8.35 | 10.09 | 9.87 |
| 华中(%) | 2.75 | 3.47 | 2.70 | 3.78 | 4.58 |
| 西北(%) | 1.63 | 1.16 | 1.36 | 1.70 | 1.39 |
| 西南(%) | 0.92 | 1.40 | 1.13 | 0.95 | 1.07 |
| 毛利构成(%) | |||||
| 东北(%) | 2.59 | 0.00 | 3.39 | 0.00 | 0.00 |
| 海外(%) | 2.28 | 0.00 | 0.34 | 0.00 | 0.00 |
| 华北(%) | 58.49 | 74.22 | 55.90 | 72.28 | 65.58 |
| 华东(%) | 21.08 | 25.78 | 26.49 | 17.51 | 24.24 |
| 华南(%) | 10.34 | 0.00 | 7.97 | 10.21 | 10.18 |
| 华中(%) | 2.49 | 0.00 | 2.95 | 0.00 | 0.00 |
| 西北(%) | 1.82 | 0.00 | 1.90 | 0.00 | 0.00 |
| 西南(%) | 0.91 | 0.00 | 1.06 | 0.00 | 0.00 |