| 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) | 181,712,346.08 | 354,368,459.70 | 127,870,828.30 | 320,763,394.15 | 175,702,894.98 |
| 海外(元) | 17,683,037.87 | 365,969,598.64 | 11,645,792.87 | 84,588,033.18 | 18,063,575.48 |
| 华北(元) | 813,983,415.21 | 1,696,026,050.59 | 521,980,451.70 | 1,072,238,198.28 | 422,044,143.19 |
| 华东(元) | 1,200,321,334.45 | 2,431,567,766.74 | 1,109,120,608.46 | 2,169,532,552.31 | 842,951,924.80 |
| 华中(元) | 482,918,848.98 | 747,317,451.65 | 319,782,086.00 | 615,551,927.64 | 304,927,973.22 |
| 南方(元) | 790,098,707.04 | 1,881,288,845.48 | 752,137,830.23 | 1,566,525,073.28 | 568,878,247.21 |
| 西北(元) | 779,165,510.49 | 1,519,430,691.21 | 562,787,324.74 | 1,763,212,552.99 | 913,202,631.38 |
| 营业成本(元) | |||||
| 东北(元) | 118,643,050.27 | 317,980,448.48 | 76,929,067.66 | 213,132,183.47 | - |
| 海外(元) | 5,458,925.87 | 246,114,075.58 | 6,306,968.23 | 58,587,259.46 | - |
| 华北(元) | 621,955,198.03 | 1,417,483,264.98 | 341,201,732.61 | 760,064,660.77 | - |
| 华东(元) | 893,261,736.33 | 1,611,698,445.42 | 913,540,045.76 | 1,597,115,472.49 | - |
| 华中(元) | 361,453,021.26 | 503,595,743.72 | 199,083,011.95 | 386,008,503.98 | - |
| 南方(元) | 664,843,629.41 | 1,573,353,027.00 | 639,049,234.92 | 1,305,599,849.04 | - |
| 西北(元) | 589,700,366.64 | 1,225,967,417.13 | 407,063,614.97 | 1,449,444,910.06 | - |
| 毛利(元) | |||||
| 东北(元) | 63,069,295.81 | 36,388,011.22 | 50,941,760.64 | 107,631,210.68 | - |
| 海外(元) | 12,224,112.00 | 119,855,523.06 | 5,338,824.64 | 26,000,773.72 | - |
| 华北(元) | 192,028,217.18 | 278,542,785.61 | 180,778,719.09 | 312,173,537.51 | - |
| 华东(元) | 307,059,598.12 | 819,869,321.32 | 195,580,562.70 | 572,417,079.82 | - |
| 华中(元) | 121,465,827.72 | 243,721,707.93 | 120,699,074.05 | 229,543,423.66 | - |
| 南方(元) | 125,255,077.63 | 307,935,818.48 | 113,088,595.31 | 260,925,224.24 | - |
| 西北(元) | 189,465,143.85 | 293,463,274.08 | 155,723,709.77 | 313,767,642.93 | - |
| 毛利率(%) | |||||
| 东北(%) | 34.71 | 10.27 | 39.84 | 33.55 | - |
| 海外(%) | 69.13 | 32.75 | 45.84 | 30.74 | - |
| 华北(%) | 23.59 | 16.42 | 34.63 | 29.11 | - |
| 华东(%) | 25.58 | 33.72 | 17.63 | 26.38 | - |
| 华中(%) | 25.15 | 32.61 | 37.74 | 37.29 | - |
| 南方(%) | 15.85 | 16.37 | 15.04 | 16.66 | - |
| 西北(%) | 24.32 | 19.31 | 27.67 | 17.80 | - |
| 收入构成(%) | |||||
| 东北(%) | 4.26 | 3.94 | 3.76 | 4.22 | 5.41 |
| 海外(%) | 0.41 | 4.07 | 0.34 | 1.11 | 0.56 |
| 华北(%) | 19.08 | 18.85 | 15.33 | 14.12 | 13.00 |
| 华东(%) | 28.14 | 27.03 | 32.57 | 28.58 | 25.97 |
| 华中(%) | 11.32 | 8.31 | 9.39 | 8.11 | 9.39 |
| 南方(%) | 18.52 | 20.91 | 22.09 | 20.63 | 17.53 |
| 西北(%) | 18.27 | 16.89 | 16.53 | 23.22 | 28.14 |
| 毛利构成(%) | |||||
| 东北(%) | 6.24 | 1.73 | 6.20 | 5.91 | - |
| 海外(%) | 1.21 | 5.71 | 0.65 | 1.43 | - |
| 华北(%) | 19.00 | 13.27 | 21.99 | 17.13 | - |
| 华东(%) | 30.38 | 39.05 | 23.79 | 31.41 | - |
| 华中(%) | 12.02 | 11.61 | 14.68 | 12.60 | - |
| 南方(%) | 12.39 | 14.67 | 13.76 | 14.32 | - |
| 西北(%) | 18.75 | 13.98 | 18.94 | 17.22 | - |