| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 国外(元) | 166,291,835.32 | 80,802,242.08 | 83,136,984.01 | 11,263,347.36 |
| 华北地区(元) | 612,743,083.56 | 245,822,511.08 | 688,640,098.29 | 315,691,227.56 |
| 华东地区(元) | 2,266,827,774.97 | 865,869,825.28 | 2,182,719,973.03 | 901,168,765.63 |
| 华南地区(元) | 2,939,363,440.28 | 1,347,387,341.03 | 2,846,359,821.53 | 1,297,955,673.99 |
| 西南地区(元) | 651,500,584.18 | 341,589,736.59 | 794,463,662.15 | 366,503,567.65 |
| 国内其他区(元) | 558,834,642.17 | 213,000,278.12 | 624,646,168.41 | 304,876,726.06 |
| 营业成本(元) | ||||
| 国外(元) | 120,618,919.90 | 57,951,082.19 | 56,416,992.08 | 9,118,922.97 |
| 华北地区(元) | 534,738,952.90 | 217,451,155.67 | 596,635,732.73 | 265,670,574.98 |
| 华东地区(元) | 1,944,240,322.23 | 759,354,398.39 | 1,935,845,822.63 | 786,924,253.27 |
| 华南地区(元) | 2,474,123,902.97 | 1,140,412,162.38 | 2,338,562,869.91 | 1,115,028,905.32 |
| 西南地区(元) | 579,479,612.54 | 296,779,256.49 | 701,357,642.65 | 318,268,438.81 |
| 国内其他区(元) | 440,564,401.48 | 169,972,849.82 | 492,950,181.24 | 230,646,387.32 |
| 毛利(元) | ||||
| 国外(元) | 45,672,915.42 | 22,851,159.89 | 26,719,991.93 | 2,144,424.39 |
| 华北地区(元) | 78,004,130.66 | 28,371,355.41 | 92,004,365.56 | 50,020,652.58 |
| 华东地区(元) | 322,587,452.74 | 106,515,426.89 | 246,874,150.40 | 114,244,512.36 |
| 华南地区(元) | 465,239,537.31 | 206,975,178.65 | 507,796,951.62 | 182,926,768.67 |
| 西南地区(元) | 72,020,971.64 | 44,810,480.10 | 93,106,019.50 | 48,235,128.84 |
| 国内其他区(元) | 118,270,240.69 | 43,027,428.30 | 131,695,987.17 | 74,230,338.74 |
| 毛利率(%) | ||||
| 国外(%) | 27.47 | 28.28 | 32.14 | 19.04 |
| 华北地区(%) | 12.73 | 11.54 | 13.36 | 15.84 |
| 华东地区(%) | 14.23 | 12.30 | 11.31 | 12.68 |
| 华南地区(%) | 15.83 | 15.36 | 17.84 | 14.09 |
| 西南地区(%) | 11.05 | 13.12 | 11.72 | 13.16 |
| 国内其他区(%) | 21.16 | 20.20 | 21.08 | 24.35 |
| 收入构成(%) | ||||
| 国外(%) | 2.31 | 2.61 | 1.15 | 0.35 |
| 华北地区(%) | 8.52 | 7.94 | 9.54 | 9.87 |
| 华东地区(%) | 31.50 | 27.98 | 30.23 | 28.18 |
| 华南地区(%) | 40.85 | 43.54 | 39.42 | 40.59 |
| 西南地区(%) | 9.05 | 11.04 | 11.00 | 11.46 |
| 国内其他区(%) | 7.77 | 6.88 | 8.65 | 9.53 |
| 毛利构成(%) | ||||
| 国外(%) | 4.15 | 5.05 | 2.43 | 0.45 |
| 华北地区(%) | 7.08 | 6.27 | 8.38 | 10.60 |
| 华东地区(%) | 29.28 | 23.54 | 22.48 | 24.21 |
| 华南地区(%) | 42.23 | 45.74 | 46.24 | 38.77 |
| 西南地区(%) | 6.54 | 9.90 | 8.48 | 10.22 |
| 国内其他区(%) | 10.73 | 9.51 | 11.99 | 15.73 |