| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 40,804,297.10 | 33,622,739.90 | 246,606,380.04 | 153,121,533.04 |
| 国外(元) | 6,513,409.20 | 2,869,146.35 | 12,658,752.23 | 1,031,484.51 |
| 华北(元) | 19,813,142.91 | 21,930,702.05 | 88,434,835.64 | 55,430,404.65 |
| 华东(元) | 238,584,726.46 | 156,151,519.98 | 671,753,591.26 | 226,306,500.73 |
| 西北(元) | 18,989,372.89 | 8,677,877.91 | 18,711,798.68 | 9,343,440.35 |
| 西南(元) | 541,107,633.38 | 83,171,302.99 | 207,766,264.47 | 111,560,312.46 |
| 中南(元) | 2,475,540,666.58 | 1,267,148,561.93 | 3,346,244,628.94 | 1,380,384,303.37 |
| 营业成本(元) | ||||
| 东北(元) | 39,412,265.90 | 32,731,651.18 | 242,480,836.40 | 151,066,131.91 |
| 国外(元) | 4,580,653.15 | 1,803,020.06 | 9,389,690.93 | 819,489.30 |
| 华北(元) | 18,738,854.83 | 20,402,617.94 | 85,475,979.01 | 54,056,091.76 |
| 华东(元) | 204,872,376.29 | 139,678,311.68 | 662,515,053.97 | 225,237,495.46 |
| 西北(元) | 17,717,269.74 | 7,973,316.42 | 16,838,423.52 | 8,420,888.52 |
| 西南(元) | 527,407,436.11 | 80,568,331.36 | 200,650,328.13 | 108,749,673.55 |
| 中南(元) | 2,276,885,399.48 | 1,160,384,960.72 | 3,112,643,815.75 | 1,283,581,642.46 |
| 毛利(元) | ||||
| 东北(元) | 1,392,031.20 | 891,088.72 | 4,125,543.64 | 2,055,401.13 |
| 国外(元) | 1,932,756.05 | 1,066,126.29 | 3,269,061.30 | 211,995.21 |
| 华北(元) | 1,074,288.08 | 1,528,084.11 | 2,958,856.63 | 1,374,312.89 |
| 华东(元) | 33,712,350.17 | 16,473,208.30 | 9,238,537.29 | 1,069,005.27 |
| 西北(元) | 1,272,103.15 | 704,561.49 | 1,873,375.16 | 922,551.83 |
| 西南(元) | 13,700,197.27 | 2,602,971.63 | 7,115,936.34 | 2,810,638.91 |
| 中南(元) | 198,655,267.10 | 106,763,601.21 | 233,600,813.19 | 96,802,660.91 |
| 毛利率(%) | ||||
| 东北(%) | 3.41 | 2.65 | 1.67 | 1.34 |
| 国外(%) | 29.67 | 37.16 | 25.82 | 20.55 |
| 华北(%) | 5.42 | 6.97 | 3.35 | 2.48 |
| 华东(%) | 14.13 | 10.55 | 1.38 | 0.47 |
| 西北(%) | 6.70 | 8.12 | 10.01 | 9.87 |
| 西南(%) | 2.53 | 3.13 | 3.42 | 2.52 |
| 中南(%) | 8.02 | 8.43 | 6.98 | 7.01 |
| 收入构成(%) | ||||
| 东北(%) | 1.22 | 2.14 | 5.37 | 7.90 |
| 国外(%) | 0.19 | 0.18 | 0.28 | 0.05 |
| 华北(%) | 0.59 | 1.39 | 1.93 | 2.86 |
| 华东(%) | 7.14 | 9.92 | 14.63 | 11.68 |
| 西北(%) | 0.57 | 0.55 | 0.41 | 0.48 |
| 西南(%) | 16.19 | 5.29 | 4.52 | 5.76 |
| 中南(%) | 74.09 | 80.53 | 72.87 | 71.26 |
| 毛利构成(%) | ||||
| 东北(%) | 0.55 | 0.69 | 1.57 | 1.95 |
| 国外(%) | 0.77 | 0.82 | 1.25 | 0.20 |
| 华北(%) | 0.43 | 1.18 | 1.13 | 1.31 |
| 华东(%) | 13.39 | 12.67 | 3.52 | 1.02 |
| 西北(%) | 0.51 | 0.54 | 0.71 | 0.88 |
| 西南(%) | 5.44 | 2.00 | 2.71 | 2.67 |
| 中南(%) | 78.91 | 82.11 | 89.10 | 91.98 |