| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北区(元) | - | - | 18,441,476.19 | 45,709,690.19 |
| 华北区(元) | - | - | 47,167,600.18 | 75,664,920.47 |
| 华东区(元) | - | - | 316,657,556.89 | 602,551,018.11 |
| 华南区(元) | - | - | 277,077,506.47 | 478,475,821.26 |
| 华中区(元) | - | - | 53,084,340.68 | 97,283,791.64 |
| 境外(元) | 5,151,225.66 | 16,457,308.98 | 8,397,334.76 | 22,419,422.26 |
| 西北区(元) | - | - | 4,600,875.07 | 36,585,148.15 |
| 西南区(元) | - | - | 44,574,318.54 | 64,328,151.56 |
| 境内(元) | 1,096,808,494.96 | 1,743,141,832.80 | - | - |
| 营业成本(元) | ||||
| 东北区(元) | - | - | 13,128,548.32 | 32,995,169.23 |
| 华北区(元) | - | - | 33,221,058.02 | 56,337,482.80 |
| 华东区(元) | - | - | 221,150,631.18 | 429,922,737.77 |
| 华南区(元) | - | - | 190,899,293.35 | 332,994,691.58 |
| 华中区(元) | - | - | 38,254,295.58 | 70,035,327.31 |
| 境外(元) | 3,141,453.49 | 10,235,579.23 | 5,173,083.15 | 15,211,846.72 |
| 西北区(元) | - | - | 3,282,660.09 | 26,477,610.95 |
| 西南区(元) | - | - | 32,569,019.85 | 46,442,632.45 |
| 境内(元) | 745,977,607.45 | 1,231,799,770.26 | - | - |
| 毛利(元) | ||||
| 东北区(元) | - | - | 5,312,927.87 | 12,714,520.96 |
| 华北区(元) | - | - | 13,946,542.16 | 19,327,437.67 |
| 华东区(元) | - | - | 95,506,925.71 | 172,628,280.34 |
| 华南区(元) | - | - | 86,178,213.12 | 145,481,129.68 |
| 华中区(元) | - | - | 14,830,045.10 | 27,248,464.33 |
| 境外(元) | 2,009,772.17 | 6,221,729.75 | 3,224,251.61 | 7,207,575.54 |
| 西北区(元) | - | - | 1,318,214.98 | 10,107,537.20 |
| 西南区(元) | - | - | 12,005,298.69 | 17,885,519.11 |
| 境内(元) | 350,830,887.51 | 511,342,062.54 | - | - |
| 毛利率(%) | ||||
| 东北区(%) | - | - | 28.81 | 27.82 |
| 华北区(%) | - | - | 29.57 | 25.54 |
| 华东区(%) | - | - | 30.16 | 28.65 |
| 华南区(%) | - | - | 31.10 | 30.41 |
| 华中区(%) | - | - | 27.94 | 28.01 |
| 境外(%) | 39.02 | 37.81 | 38.40 | 32.15 |
| 西北区(%) | - | - | 28.65 | 27.63 |
| 西南区(%) | - | - | 26.93 | 27.80 |
| 境内(%) | 31.99 | 29.33 | - | - |
| 收入构成(%) | ||||
| 东北区(%) | - | - | 2.39 | 3.21 |
| 华北区(%) | - | - | 6.13 | 5.32 |
| 华东区(%) | - | - | 41.12 | 42.34 |
| 华南区(%) | - | - | 35.98 | 33.62 |
| 华中区(%) | - | - | 6.89 | 6.84 |
| 境外(%) | 0.47 | 0.94 | 1.09 | 1.58 |
| 西北区(%) | - | - | 0.60 | 2.57 |
| 西南区(%) | - | - | 5.79 | 4.52 |
| 境内(%) | 99.53 | 99.06 | - | - |
| 毛利构成(%) | ||||
| 东北区(%) | - | - | 2.29 | 3.08 |
| 华北区(%) | - | - | 6.00 | 4.68 |
| 华东区(%) | - | - | 41.11 | 41.84 |
| 华南区(%) | - | - | 37.09 | 35.26 |
| 华中区(%) | - | - | 6.38 | 6.60 |
| 境外(%) | 0.57 | 1.20 | 1.39 | 1.75 |
| 西北区(%) | - | - | 0.57 | 2.45 |
| 西南区(%) | - | - | 5.17 | 4.33 |
| 境内(%) | 99.43 | 98.80 | - | - |