| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 华北(元) | 561,585,900.00 | 949,742,000.00 | 423,072,200.00 | 814,872,900.00 | 366,827,975.25 |
| 华东(元) | 466,743,100.00 | 833,352,900.00 | 392,067,100.00 | 521,663,100.00 | 209,951,311.60 |
| 华南(元) | 154,133,500.00 | 281,689,800.00 | 127,471,400.00 | 223,284,600.00 | 96,418,889.61 |
| 境外地区(元) | 58,883,300.00 | 124,272,300.00 | 60,561,200.00 | 140,489,900.00 | 69,286,298.97 |
| 西南(元) | 28,863,600.00 | 56,026,500.00 | 22,703,500.00 | 42,699,900.00 | 25,989,176.83 |
| 营业成本(元) | |||||
| 华北(元) | 468,888,100.00 | 765,035,600.00 | 340,887,700.00 | 631,231,400.00 | 281,684,075.58 |
| 华东(元) | 373,742,100.00 | 650,871,300.00 | 304,529,600.00 | 389,993,600.00 | 158,307,793.92 |
| 华南(元) | 127,399,800.00 | 228,776,400.00 | 104,753,700.00 | 173,724,300.00 | 71,508,861.72 |
| 境外地区(元) | 46,095,600.00 | 91,694,100.00 | 44,103,100.00 | 101,136,600.00 | 48,752,825.61 |
| 西南(元) | 23,970,000.00 | 44,074,800.00 | 17,717,900.00 | 31,931,700.00 | 21,923,463.63 |
| 毛利(元) | |||||
| 华北(元) | 92,697,800.00 | 184,706,400.00 | 82,184,500.00 | 183,641,500.00 | 85,143,899.67 |
| 华东(元) | 93,001,000.00 | 182,481,600.00 | 87,537,500.00 | 131,669,500.00 | 51,643,517.68 |
| 华南(元) | 26,733,700.00 | 52,913,400.00 | 22,717,700.00 | 49,560,300.00 | 24,910,027.89 |
| 境外地区(元) | 12,787,700.00 | 32,578,200.00 | 16,458,100.00 | 39,353,300.00 | 20,533,473.36 |
| 西南(元) | 4,893,600.00 | 11,951,700.00 | 4,985,600.00 | 10,768,200.00 | 4,065,713.20 |
| 毛利率(%) | |||||
| 华北(%) | 16.51 | 19.45 | 19.43 | 22.54 | 23.21 |
| 华东(%) | 19.93 | 21.90 | 22.33 | 25.24 | 24.60 |
| 华南(%) | 17.34 | 18.78 | 17.82 | 22.20 | 25.84 |
| 境外地区(%) | 21.72 | 26.22 | 27.18 | 28.01 | 29.64 |
| 西南(%) | 16.95 | 21.33 | 21.96 | 25.22 | 15.64 |
| 收入构成(%) | |||||
| 华北(%) | 44.21 | 42.30 | 41.24 | 46.75 | 47.73 |
| 华东(%) | 36.75 | 37.12 | 38.22 | 29.93 | 27.32 |
| 华南(%) | 12.13 | 12.55 | 12.43 | 12.81 | 12.55 |
| 境外地区(%) | 4.64 | 5.54 | 5.90 | 8.06 | 9.02 |
| 西南(%) | 2.27 | 2.50 | 2.21 | 2.45 | 3.38 |
| 毛利构成(%) | |||||
| 华北(%) | 40.28 | 39.75 | 38.42 | 44.25 | 45.70 |
| 华东(%) | 40.42 | 39.27 | 40.93 | 31.73 | 27.72 |
| 华南(%) | 11.62 | 11.39 | 10.62 | 11.94 | 13.37 |
| 境外地区(%) | 5.56 | 7.01 | 7.69 | 9.48 | 11.02 |
| 西南(%) | 2.13 | 2.57 | 2.33 | 2.59 | 2.18 |