| 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) | |||||
| 国外(元) | 80,802,242.08 | 83,136,984.01 | 11,263,347.36 | 42,513,817.85 | 12,918,165.50 |
| 华北地区(元) | 245,822,511.08 | 688,640,098.29 | 315,691,227.56 | 784,772,304.83 | 350,108,177.34 |
| 华东地区(元) | 865,869,825.28 | 2,182,719,973.03 | 901,168,765.63 | 1,997,425,203.05 | 933,124,513.37 |
| 华南地区(元) | 1,347,387,341.03 | 2,846,359,821.53 | 1,297,955,673.99 | 2,895,201,098.34 | 1,302,907,061.44 |
| 西南地区(元) | 341,589,736.59 | 794,463,662.15 | 366,503,567.65 | 848,256,411.72 | 353,399,266.77 |
| 国内其他区(元) | 213,000,278.12 | 624,646,168.41 | 304,876,726.06 | 777,365,404.64 | 317,619,873.83 |
| 营业成本(元) | |||||
| 国外(元) | 57,951,082.19 | 56,416,992.08 | 9,118,922.97 | 31,145,693.57 | - |
| 华北地区(元) | 217,451,155.67 | 596,635,732.73 | 265,670,574.98 | 684,681,377.33 | - |
| 华东地区(元) | 759,354,398.39 | 1,935,845,822.63 | 786,924,253.27 | 1,803,138,735.91 | - |
| 华南地区(元) | 1,140,412,162.38 | 2,338,562,869.91 | 1,115,028,905.32 | 2,432,154,925.11 | - |
| 西南地区(元) | 296,779,256.49 | 701,357,642.65 | 318,268,438.81 | 730,554,104.70 | - |
| 国内其他区(元) | 169,972,849.82 | 492,950,181.24 | 230,646,387.32 | 610,885,196.88 | - |
| 毛利(元) | |||||
| 国外(元) | 22,851,159.89 | 26,719,991.93 | 2,144,424.39 | 11,368,124.28 | - |
| 华北地区(元) | 28,371,355.41 | 92,004,365.56 | 50,020,652.58 | 100,090,927.50 | - |
| 华东地区(元) | 106,515,426.89 | 246,874,150.40 | 114,244,512.36 | 194,286,467.14 | - |
| 华南地区(元) | 206,975,178.65 | 507,796,951.62 | 182,926,768.67 | 463,046,173.23 | - |
| 西南地区(元) | 44,810,480.10 | 93,106,019.50 | 48,235,128.84 | 117,702,307.02 | - |
| 国内其他区(元) | 43,027,428.30 | 131,695,987.17 | 74,230,338.74 | 166,480,207.76 | - |
| 毛利率(%) | |||||
| 国外(%) | 28.28 | 32.14 | 19.04 | 26.74 | - |
| 华北地区(%) | 11.54 | 13.36 | 15.84 | 12.75 | - |
| 华东地区(%) | 12.30 | 11.31 | 12.68 | 9.73 | - |
| 华南地区(%) | 15.36 | 17.84 | 14.09 | 15.99 | - |
| 西南地区(%) | 13.12 | 11.72 | 13.16 | 13.88 | - |
| 国内其他区(%) | 20.20 | 21.08 | 24.35 | 21.42 | - |
| 收入构成(%) | |||||
| 国外(%) | 2.61 | 1.15 | 0.35 | 0.58 | 0.40 |
| 华北地区(%) | 7.94 | 9.54 | 9.87 | 10.68 | 10.71 |
| 华东地区(%) | 27.98 | 30.23 | 28.18 | 27.19 | 28.54 |
| 华南地区(%) | 43.54 | 39.42 | 40.59 | 39.41 | 39.84 |
| 西南地区(%) | 11.04 | 11.00 | 11.46 | 11.55 | 10.81 |
| 国内其他区(%) | 6.88 | 8.65 | 9.53 | 10.58 | 9.71 |
| 毛利构成(%) | |||||
| 国外(%) | 5.05 | 2.43 | 0.45 | 1.08 | - |
| 华北地区(%) | 6.27 | 8.38 | 10.60 | 9.51 | - |
| 华东地区(%) | 23.54 | 22.48 | 24.21 | 18.45 | - |
| 华南地区(%) | 45.74 | 46.24 | 38.77 | 43.98 | - |
| 西南地区(%) | 9.90 | 8.48 | 10.22 | 11.18 | - |
| 国内其他区(%) | 9.51 | 11.99 | 15.73 | 15.81 | - |