| 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) | |||||
| 华北(元) | - | 134,761,350.68 | - | 114,547,486.54 | 48,178,797.97 |
| 华东(元) | - | 434,526,217.08 | - | 561,153,369.46 | 69,229,116.55 |
| 西南(元) | - | 682,216,379.72 | - | 578,422,184.67 | 936,247,314.13 |
| 东北(元) | - | 187,343,051.14 | - | 332,389,998.31 | - |
| 华南(元) | - | 318,585,430.83 | - | 226,548,818.61 | - |
| 华中(元) | - | 386,808,933.72 | - | 250,334,646.07 | - |
| 美洲(元) | - | 6,830,488.19 | - | 5,809,468.66 | - |
| 欧洲(元) | - | 25,619,648.16 | - | 25,225,920.62 | - |
| 西北(元) | - | 107,854,094.46 | - | 150,661,997.61 | - |
| 亚洲(元) | - | 22,473,701.00 | - | 1,369,106.12 | - |
| 境内(元) | 1,195,020,718.52 | - | 879,609,851.85 | - | - |
| 境外(元) | 38,773,326.20 | - | 235,061,761.66 | - | - |
| 营业成本(元) | |||||
| 华北(元) | - | 104,776,186.20 | - | 84,275,150.94 | - |
| 华东(元) | - | 365,611,146.44 | - | 453,890,338.47 | - |
| 西南(元) | - | 457,650,192.60 | - | 444,107,268.80 | - |
| 东北(元) | - | 151,093,371.37 | - | 260,532,780.54 | - |
| 华南(元) | - | 257,210,319.85 | - | 189,771,338.61 | - |
| 华中(元) | - | 358,733,143.99 | - | 201,553,861.92 | - |
| 美洲(元) | - | 4,893,410.78 | - | 3,974,419.04 | - |
| 欧洲(元) | - | 22,399,927.42 | - | 16,710,129.98 | - |
| 西北(元) | - | 74,754,495.60 | - | 103,796,740.86 | - |
| 亚洲(元) | - | 17,145,914.75 | - | 843,065.88 | - |
| 境内(元) | 940,378,034.67 | - | 662,210,787.81 | - | - |
| 境外(元) | 31,928,528.38 | - | 207,948,573.67 | - | - |
| 毛利(元) | |||||
| 华北(元) | - | 29,985,164.48 | - | 30,272,335.60 | - |
| 华东(元) | - | 68,915,070.64 | - | 107,263,030.99 | - |
| 西南(元) | - | 224,566,187.12 | - | 134,314,915.87 | - |
| 东北(元) | - | 36,249,679.77 | - | 71,857,217.77 | - |
| 华南(元) | - | 61,375,110.98 | - | 36,777,480.00 | - |
| 华中(元) | - | 28,075,789.73 | - | 48,780,784.15 | - |
| 美洲(元) | - | 1,937,077.41 | - | 1,835,049.62 | - |
| 欧洲(元) | - | 3,219,720.74 | - | 8,515,790.64 | - |
| 西北(元) | - | 33,099,598.86 | - | 46,865,256.75 | - |
| 亚洲(元) | - | 5,327,786.25 | - | 526,040.24 | - |
| 境内(元) | 254,642,683.85 | - | 217,399,064.04 | - | - |
| 境外(元) | 6,844,797.82 | - | 27,113,187.99 | - | - |
| 毛利率(%) | |||||
| 华北(%) | - | 22.25 | - | 26.43 | - |
| 华东(%) | - | 15.86 | - | 19.11 | - |
| 西南(%) | - | 32.92 | - | 23.22 | - |
| 东北(%) | - | 19.35 | - | 21.62 | - |
| 华南(%) | - | 19.26 | - | 16.23 | - |
| 华中(%) | - | 7.26 | - | 19.49 | - |
| 美洲(%) | - | 28.36 | - | 31.59 | - |
| 欧洲(%) | - | 12.57 | - | 33.76 | - |
| 西北(%) | - | 30.69 | - | 31.11 | - |
| 亚洲(%) | - | 23.71 | - | 38.42 | - |
| 境内(%) | 21.31 | - | 24.72 | - | - |
| 境外(%) | 17.65 | - | 11.53 | - | - |
| 收入构成(%) | |||||
| 华北(%) | - | 5.84 | - | 5.10 | 4.57 |
| 华东(%) | - | 18.83 | - | 24.98 | 6.57 |
| 西南(%) | - | 29.57 | - | 25.75 | 88.86 |
| 东北(%) | - | 8.12 | - | 14.80 | - |
| 华南(%) | - | 13.81 | - | 10.08 | - |
| 华中(%) | - | 16.77 | - | 11.14 | - |
| 美洲(%) | - | 0.30 | - | 0.26 | - |
| 欧洲(%) | - | 1.11 | - | 1.12 | - |
| 西北(%) | - | 4.68 | - | 6.71 | - |
| 亚洲(%) | - | 0.97 | - | 0.06 | - |
| 境内(%) | 96.86 | - | 78.91 | - | - |
| 境外(%) | 3.14 | - | 21.09 | - | - |
| 毛利构成(%) | |||||
| 华北(%) | - | 6.09 | - | 6.22 | - |
| 华东(%) | - | 13.99 | - | 22.02 | - |
| 西南(%) | - | 45.57 | - | 27.58 | - |
| 东北(%) | - | 7.36 | - | 14.75 | - |
| 华南(%) | - | 12.46 | - | 7.55 | - |
| 华中(%) | - | 5.70 | - | 10.02 | - |
| 美洲(%) | - | 0.39 | - | 0.38 | - |
| 欧洲(%) | - | 0.65 | - | 1.75 | - |
| 西北(%) | - | 6.72 | - | 9.62 | - |
| 亚洲(%) | - | 1.08 | - | 0.11 | - |
| 境内(%) | 97.38 | - | 88.91 | - | - |
| 境外(%) | 2.62 | - | 11.09 | - | - |