| 2025年年报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北区(元) | 12,011,800.00 | 12,664,700.00 | 8,651,105.20 |
| 海外(元) | 1,013,968,800.00 | 538,873,000.00 | 229,720,171.05 |
| 华北区(元) | 1,231,711,300.00 | 1,331,842,000.00 | 690,212,746.77 |
| 华东区(元) | 2,667,275,300.00 | 3,790,914,500.00 | 2,489,192,627.67 |
| 西北区(元) | 322,141,100.00 | 387,607,800.00 | 187,144,959.10 |
| 西南区(元) | 159,544,700.00 | 172,191,300.00 | 141,450,278.86 |
| 中南区(元) | - | - | 110,165,614.29 |
| 华中区(元) | 1,475,952,500.00 | 1,572,558,000.00 | - |
| 营业成本(元) | |||
| 东北区(元) | 11,345,300.00 | 11,898,400.00 | 7,741,899.74 |
| 海外(元) | 749,008,800.00 | 403,897,500.00 | 183,315,382.36 |
| 华北区(元) | 1,031,407,900.00 | 1,108,473,500.00 | 587,703,249.56 |
| 华东区(元) | 2,261,546,400.00 | 3,174,048,400.00 | 2,157,427,663.01 |
| 西北区(元) | 249,290,400.00 | 304,516,700.00 | 171,146,562.71 |
| 西南区(元) | 128,149,400.00 | 136,572,900.00 | 78,653,132.12 |
| 中南区(元) | - | - | 962,820,490.88 |
| 华中区(元) | 1,356,971,500.00 | 1,493,449,100.00 | - |
| 毛利(元) | |||
| 东北区(元) | 666,500.00 | 766,300.00 | 909,205.46 |
| 海外(元) | 264,960,000.00 | 134,975,500.00 | 46,404,788.69 |
| 华北区(元) | 200,303,400.00 | 223,368,500.00 | 102,509,497.21 |
| 华东区(元) | 405,728,900.00 | 616,866,100.00 | 331,764,964.66 |
| 西北区(元) | 72,850,700.00 | 83,091,100.00 | 15,998,396.39 |
| 西南区(元) | 31,395,300.00 | 35,618,400.00 | 62,797,146.74 |
| 中南区(元) | - | - | -852,654,876.59 |
| 华中区(元) | 118,981,000.00 | 79,108,900.00 | - |
| 毛利率(%) | |||
| 东北区(%) | 5.55 | 6.05 | 10.51 |
| 海外(%) | 26.13 | 25.05 | 20.20 |
| 华北区(%) | 16.26 | 16.77 | 14.85 |
| 华东区(%) | 15.21 | 16.27 | 13.33 |
| 西北区(%) | 22.61 | 21.44 | 8.55 |
| 西南区(%) | 19.68 | 20.69 | 44.40 |
| 中南区(%) | - | - | -773.98 |
| 华中区(%) | 8.06 | 5.03 | - |
| 收入构成(%) | |||
| 东北区(%) | 0.17 | 0.16 | 0.22 |
| 海外(%) | 14.73 | 6.90 | 5.96 |
| 华北区(%) | 17.90 | 17.06 | 17.90 |
| 华东区(%) | 38.75 | 48.56 | 64.54 |
| 西北区(%) | 4.68 | 4.97 | 4.85 |
| 西南区(%) | 2.32 | 2.21 | 3.67 |
| 中南区(%) | - | - | 2.86 |
| 华中区(%) | 21.44 | 20.14 | - |
| 毛利构成(%) | |||
| 东北区(%) | 0.06 | 0.07 | - |
| 海外(%) | 24.20 | 11.50 | - |
| 华北区(%) | 18.29 | 19.03 | - |
| 华东区(%) | 37.06 | 52.55 | - |
| 西北区(%) | 6.65 | 7.08 | - |
| 西南区(%) | 2.87 | 3.03 | - |
| 中南区(%) | - | - | - |
| 华中区(%) | 10.87 | 6.74 | - |