| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东部区(元) | 404,312,479.39 | 964,817,060.95 | 528,916,859.51 | 844,381,646.18 |
| 境外(元) | 96,572,738.45 | 188,448,336.56 | 93,959,257.54 | 118,739,349.80 |
| 西部区(元) | 403,881,490.65 | 840,529,044.79 | 418,927,538.84 | 726,822,990.09 |
| 中部区(元) | 118,037,621.77 | 318,380,798.64 | 188,623,910.22 | 537,901,045.41 |
| 营业成本(元) | ||||
| 东部区(元) | 299,352,483.63 | 693,761,024.27 | 381,442,134.09 | 698,528,516.54 |
| 境外(元) | 62,879,303.25 | 130,429,004.97 | 55,056,164.42 | 82,968,696.34 |
| 西部区(元) | 351,079,951.38 | 741,038,802.96 | 367,977,137.42 | 716,671,314.07 |
| 中部区(元) | 109,564,042.87 | 269,704,566.00 | 158,048,051.10 | 475,119,255.24 |
| 毛利(元) | ||||
| 东部区(元) | 104,959,995.76 | 271,056,036.68 | 147,474,725.42 | 145,853,129.64 |
| 境外(元) | 33,693,435.20 | 58,019,331.59 | 38,903,093.12 | 35,770,653.46 |
| 西部区(元) | 52,801,539.27 | 99,490,241.83 | 50,950,401.42 | 10,151,676.02 |
| 中部区(元) | 8,473,578.90 | 48,676,232.64 | 30,575,859.12 | 62,781,790.17 |
| 毛利率(%) | ||||
| 东部区(%) | 25.96 | 28.09 | 27.88 | 17.27 |
| 境外(%) | 34.89 | 30.79 | 41.40 | 30.13 |
| 西部区(%) | 13.07 | 11.84 | 12.16 | 1.40 |
| 中部区(%) | 7.18 | 15.29 | 16.21 | 11.67 |
| 收入构成(%) | ||||
| 东部区(%) | 39.53 | 41.73 | 42.99 | 37.90 |
| 境外(%) | 9.44 | 8.15 | 7.64 | 5.33 |
| 西部区(%) | 39.49 | 36.35 | 34.05 | 32.62 |
| 中部区(%) | 11.54 | 13.77 | 15.33 | 24.14 |
| 毛利构成(%) | ||||
| 东部区(%) | 52.50 | 56.80 | 55.05 | 57.30 |
| 境外(%) | 16.85 | 12.16 | 14.52 | 14.05 |
| 西部区(%) | 26.41 | 20.85 | 19.02 | 3.99 |
| 中部区(%) | 4.24 | 10.20 | 11.41 | 24.66 |