| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 181,712,346.08 | 354,368,459.70 | 127,870,828.30 |
| 海外(元) | 17,683,037.87 | 365,969,598.64 | 11,645,792.87 |
| 华北(元) | 813,983,415.21 | 1,696,026,050.59 | 521,980,451.70 |
| 华东(元) | 1,200,321,334.45 | 2,431,567,766.74 | 1,109,120,608.46 |
| 华中(元) | 482,918,848.98 | 747,317,451.65 | 319,782,086.00 |
| 南方(元) | 790,098,707.04 | 1,881,288,845.48 | 752,137,830.23 |
| 西北(元) | 779,165,510.49 | 1,519,430,691.21 | 562,787,324.74 |
| 营业成本(元) | |||
| 东北(元) | 118,643,050.27 | 317,980,448.48 | 76,929,067.66 |
| 海外(元) | 5,458,925.87 | 246,114,075.58 | 6,306,968.23 |
| 华北(元) | 621,955,198.03 | 1,417,483,264.98 | 341,201,732.61 |
| 华东(元) | 893,261,736.33 | 1,611,698,445.42 | 913,540,045.76 |
| 华中(元) | 361,453,021.26 | 503,595,743.72 | 199,083,011.95 |
| 南方(元) | 664,843,629.41 | 1,573,353,027.00 | 639,049,234.92 |
| 西北(元) | 589,700,366.64 | 1,225,967,417.13 | 407,063,614.97 |
| 毛利(元) | |||
| 东北(元) | 63,069,295.81 | 36,388,011.22 | 50,941,760.64 |
| 海外(元) | 12,224,112.00 | 119,855,523.06 | 5,338,824.64 |
| 华北(元) | 192,028,217.18 | 278,542,785.61 | 180,778,719.09 |
| 华东(元) | 307,059,598.12 | 819,869,321.32 | 195,580,562.70 |
| 华中(元) | 121,465,827.72 | 243,721,707.93 | 120,699,074.05 |
| 南方(元) | 125,255,077.63 | 307,935,818.48 | 113,088,595.31 |
| 西北(元) | 189,465,143.85 | 293,463,274.08 | 155,723,709.77 |
| 毛利率(%) | |||
| 东北(%) | 34.71 | 10.27 | 39.84 |
| 海外(%) | 69.13 | 32.75 | 45.84 |
| 华北(%) | 23.59 | 16.42 | 34.63 |
| 华东(%) | 25.58 | 33.72 | 17.63 |
| 华中(%) | 25.15 | 32.61 | 37.74 |
| 南方(%) | 15.85 | 16.37 | 15.04 |
| 西北(%) | 24.32 | 19.31 | 27.67 |
| 收入构成(%) | |||
| 东北(%) | 4.26 | 3.94 | 3.76 |
| 海外(%) | 0.41 | 4.07 | 0.34 |
| 华北(%) | 19.08 | 18.85 | 15.33 |
| 华东(%) | 28.14 | 27.03 | 32.57 |
| 华中(%) | 11.32 | 8.31 | 9.39 |
| 南方(%) | 18.52 | 20.91 | 22.09 |
| 西北(%) | 18.27 | 16.89 | 16.53 |
| 毛利构成(%) | |||
| 东北(%) | 6.24 | 1.73 | 6.20 |
| 海外(%) | 1.21 | 5.71 | 0.65 |
| 华北(%) | 19.00 | 13.27 | 21.99 |
| 华东(%) | 30.38 | 39.05 | 23.79 |
| 华中(%) | 12.02 | 11.61 | 14.68 |
| 南方(%) | 12.39 | 14.67 | 13.76 |
| 西北(%) | 18.75 | 13.98 | 18.94 |