| 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) | |||||
| 东北地区(元) | 207,766,214.68 | 397,309,692.17 | 209,071,821.70 | 514,051,034.01 | 315,718,997.42 |
| 海外地区(元) | 1,056,358,165.14 | 2,583,419,261.61 | 1,380,787,991.31 | 2,466,815,325.53 | 1,260,952,327.27 |
| 华北地区(元) | 670,187,737.51 | 1,436,311,785.42 | 892,265,911.16 | 1,398,095,223.72 | 673,232,904.35 |
| 华东地区(元) | 1,189,627,334.22 | 2,798,963,985.47 | 1,469,722,217.80 | 3,168,169,752.24 | 1,775,326,730.30 |
| 华南地区(元) | 595,613,677.23 | 1,115,118,847.80 | 533,017,554.66 | 1,277,400,949.02 | 612,951,829.42 |
| 华中地区(元) | 455,405,824.34 | 939,580,000.18 | 580,682,971.69 | 1,129,394,532.83 | 567,453,133.61 |
| 西北地区(元) | 213,396,801.22 | 421,487,562.31 | 283,336,998.88 | 573,119,753.19 | 337,423,989.04 |
| 西南地区(元) | 476,845,749.81 | 1,077,562,143.24 | 598,815,595.66 | 1,259,899,481.91 | 889,667,955.60 |
| 营业成本(元) | |||||
| 东北地区(元) | 136,562,344.58 | 241,325,027.99 | 126,933,015.62 | 307,446,006.44 | - |
| 海外地区(元) | 780,649,360.44 | 1,882,223,637.08 | 1,004,136,797.80 | 2,059,748,869.11 | - |
| 华北地区(元) | 386,438,415.88 | 776,186,919.97 | 479,144,594.47 | 755,370,592.19 | - |
| 华东地区(元) | 704,332,590.32 | 1,426,558,556.68 | 716,454,687.96 | 1,375,803,300.32 | - |
| 华南地区(元) | 361,338,730.07 | 653,884,299.98 | 389,816,441.35 | 847,727,755.14 | - |
| 华中地区(元) | 315,149,050.93 | 625,319,670.10 | 372,842,338.65 | 731,067,193.99 | - |
| 西北地区(元) | 110,961,928.27 | 242,559,869.06 | 134,869,589.04 | 291,965,605.67 | - |
| 西南地区(元) | 320,746,868.43 | 673,644,262.41 | 369,180,278.56 | 804,816,028.34 | - |
| 毛利(元) | |||||
| 东北地区(元) | 71,203,870.10 | 155,984,664.18 | 82,138,806.08 | 206,605,027.57 | - |
| 海外地区(元) | 275,708,804.70 | 701,195,624.53 | 376,651,193.51 | 407,066,456.42 | - |
| 华北地区(元) | 283,749,321.63 | 660,124,865.45 | 413,121,316.69 | 642,724,631.53 | - |
| 华东地区(元) | 485,294,743.90 | 1,372,405,428.79 | 753,267,529.84 | 1,792,366,451.92 | - |
| 华南地区(元) | 234,274,947.16 | 461,234,547.82 | 143,201,113.31 | 429,673,193.88 | - |
| 华中地区(元) | 140,256,773.41 | 314,260,330.08 | 207,840,633.04 | 398,327,338.84 | - |
| 西北地区(元) | 102,434,872.95 | 178,927,693.25 | 148,467,409.84 | 281,154,147.52 | - |
| 西南地区(元) | 156,098,881.38 | 403,917,880.83 | 229,635,317.10 | 455,083,453.57 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 34.27 | 39.26 | 39.29 | 40.19 | - |
| 海外地区(%) | 26.10 | 27.14 | 27.28 | 16.50 | - |
| 华北地区(%) | 42.34 | 45.96 | 46.30 | 45.97 | - |
| 华东地区(%) | 40.79 | 49.03 | 51.25 | 56.57 | - |
| 华南地区(%) | 39.33 | 41.36 | 26.87 | 33.64 | - |
| 华中地区(%) | 30.80 | 33.45 | 35.79 | 35.27 | - |
| 西北地区(%) | 48.00 | 42.45 | 52.40 | 49.06 | - |
| 西南地区(%) | 32.74 | 37.48 | 38.35 | 36.12 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 4.27 | 3.69 | 3.52 | 4.36 | 4.91 |
| 海外地区(%) | 21.71 | 23.99 | 23.22 | 20.93 | 19.60 |
| 华北地区(%) | 13.78 | 13.34 | 15.00 | 11.86 | 10.47 |
| 华东地区(%) | 24.45 | 25.99 | 24.71 | 26.88 | 27.60 |
| 华南地区(%) | 12.24 | 10.35 | 8.96 | 10.84 | 9.53 |
| 华中地区(%) | 9.36 | 8.72 | 9.76 | 9.58 | 8.82 |
| 西北地区(%) | 4.39 | 3.91 | 4.76 | 4.86 | 5.25 |
| 西南地区(%) | 9.80 | 10.01 | 10.07 | 10.69 | 13.83 |
| 毛利构成(%) | |||||
| 东北地区(%) | 4.07 | 3.67 | 3.49 | 4.48 | - |
| 海外地区(%) | 15.76 | 16.51 | 16.00 | 8.82 | - |
| 华北地区(%) | 16.22 | 15.54 | 17.55 | 13.93 | - |
| 华东地区(%) | 27.75 | 32.31 | 32.00 | 38.85 | - |
| 华南地区(%) | 13.39 | 10.86 | 6.08 | 9.31 | - |
| 华中地区(%) | 8.02 | 7.40 | 8.83 | 8.63 | - |
| 西北地区(%) | 5.86 | 4.21 | 6.31 | 6.09 | - |
| 西南地区(%) | 8.92 | 9.51 | 9.75 | 9.87 | - |