| 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) | 423,072,200.00 | 814,872,900.00 | 366,827,975.25 | 601,848,248.46 | 265,712,044.60 |
| 华东(元) | 392,067,100.00 | 521,663,100.00 | 209,951,311.60 | 351,121,035.01 | 160,172,952.72 |
| 华南(元) | 127,471,400.00 | 223,284,600.00 | 96,418,889.61 | 228,886,661.95 | 122,010,263.75 |
| 境外地区(元) | 60,561,200.00 | 140,489,900.00 | 69,286,298.97 | 147,625,534.26 | 76,552,865.26 |
| 西南(元) | 22,703,500.00 | 42,699,900.00 | 25,989,176.83 | 29,111,924.84 | 8,964,425.80 |
| 营业成本(元) | |||||
| 华北(元) | 340,887,700.00 | 631,231,400.00 | 281,684,075.58 | 455,734,867.09 | 206,445,708.23 |
| 华东(元) | 304,529,600.00 | 389,993,600.00 | 158,307,793.92 | 267,528,983.80 | 123,714,963.17 |
| 华南(元) | 104,753,700.00 | 173,724,300.00 | 71,508,861.72 | 175,569,033.68 | 95,754,556.37 |
| 境外地区(元) | 44,103,100.00 | 101,136,600.00 | 48,752,825.61 | 105,367,881.83 | 56,219,823.01 |
| 西南(元) | 17,717,900.00 | 31,931,700.00 | 21,923,463.63 | 24,650,590.96 | 7,017,341.07 |
| 毛利(元) | |||||
| 华北(元) | 82,184,500.00 | 183,641,500.00 | 85,143,899.67 | 146,113,381.37 | 59,266,336.37 |
| 华东(元) | 87,537,500.00 | 131,669,500.00 | 51,643,517.68 | 83,592,051.21 | 36,457,989.55 |
| 华南(元) | 22,717,700.00 | 49,560,300.00 | 24,910,027.89 | 53,317,628.27 | 26,255,707.38 |
| 境外地区(元) | 16,458,100.00 | 39,353,300.00 | 20,533,473.36 | 42,257,652.43 | 20,333,042.25 |
| 西南(元) | 4,985,600.00 | 10,768,200.00 | 4,065,713.20 | 4,461,333.88 | 1,947,084.73 |
| 毛利率(%) | |||||
| 华北(%) | 19.43 | 22.54 | 23.21 | 24.28 | 22.30 |
| 华东(%) | 22.33 | 25.24 | 24.60 | 23.81 | 22.76 |
| 华南(%) | 17.82 | 22.20 | 25.84 | 23.29 | 21.52 |
| 境外地区(%) | 27.18 | 28.01 | 29.64 | 28.62 | 26.56 |
| 西南(%) | 21.96 | 25.22 | 15.64 | 15.32 | 21.72 |
| 收入构成(%) | |||||
| 华北(%) | 41.24 | 46.75 | 47.73 | 44.30 | 41.95 |
| 华东(%) | 38.22 | 29.93 | 27.32 | 25.84 | 25.29 |
| 华南(%) | 12.43 | 12.81 | 12.55 | 16.85 | 19.26 |
| 境外地区(%) | 5.90 | 8.06 | 9.02 | 10.87 | 12.09 |
| 西南(%) | 2.21 | 2.45 | 3.38 | 2.14 | 1.42 |
| 毛利构成(%) | |||||
| 华北(%) | 38.42 | 44.25 | 45.70 | 44.31 | 41.08 |
| 华东(%) | 40.93 | 31.73 | 27.72 | 25.35 | 25.27 |
| 华南(%) | 10.62 | 11.94 | 13.37 | 16.17 | 18.20 |
| 境外地区(%) | 7.69 | 9.48 | 11.02 | 12.82 | 14.09 |
| 西南(%) | 2.33 | 2.59 | 2.18 | 1.35 | 1.35 |