| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 288,928,564.33 | 225,905,633.01 | 38,538,352.16 |
| 海外(元) | 133,303,256.20 | 76,393,359.48 | 38,848,507.98 |
| 华北(元) | 673,799,773.03 | 1,147,633,910.82 | 395,154,559.84 |
| 华东(元) | 923,195,878.56 | 2,849,612,165.87 | 1,080,593,773.52 |
| 华南(元) | 653,490,481.31 | 824,117,587.31 | 149,141,593.23 |
| 华中(元) | 352,782,887.71 | 659,321,083.50 | 474,528,776.39 |
| 西北(元) | 501,042,142.18 | 1,365,587,141.91 | 504,646,581.14 |
| 西南(元) | 325,494,191.54 | 369,904,986.54 | 240,436,114.43 |
| 营业成本(元) | |||
| 东北(元) | 267,625,182.05 | 217,631,781.94 | 33,724,610.41 |
| 海外(元) | 98,787,136.54 | 43,706,940.73 | 22,705,299.55 |
| 华北(元) | 639,146,593.60 | 1,244,664,289.35 | 413,593,857.25 |
| 华东(元) | 750,197,219.86 | 2,316,144,793.60 | 900,424,479.63 |
| 华南(元) | 606,660,653.06 | 787,731,626.80 | 122,152,627.69 |
| 华中(元) | 284,260,615.12 | 555,673,423.56 | 405,870,437.56 |
| 西北(元) | 459,225,723.53 | 1,189,935,145.13 | 430,378,377.61 |
| 西南(元) | 286,253,604.36 | 329,545,924.66 | 213,041,830.24 |
| 毛利(元) | |||
| 东北(元) | 21,303,382.28 | 8,273,851.07 | 4,813,741.75 |
| 海外(元) | 34,516,119.66 | 32,686,418.75 | 16,143,208.43 |
| 华北(元) | 34,653,179.43 | -97,030,378.53 | -18,439,297.41 |
| 华东(元) | 172,998,658.70 | 533,467,372.27 | 180,169,293.89 |
| 华南(元) | 46,829,828.25 | 36,385,960.51 | 26,988,965.54 |
| 华中(元) | 68,522,272.59 | 103,647,659.94 | 68,658,338.83 |
| 西北(元) | 41,816,418.65 | 175,651,996.78 | 74,268,203.53 |
| 西南(元) | 39,240,587.18 | 40,359,061.88 | 27,394,284.19 |
| 毛利率(%) | |||
| 东北(%) | 7.37 | 3.66 | 12.49 |
| 海外(%) | 25.89 | 42.79 | 41.55 |
| 华北(%) | 5.14 | -8.45 | -4.67 |
| 华东(%) | 18.74 | 18.72 | 16.67 |
| 华南(%) | 7.17 | 4.42 | 18.10 |
| 华中(%) | 19.42 | 15.72 | 14.47 |
| 西北(%) | 8.35 | 12.86 | 14.72 |
| 西南(%) | 12.06 | 10.91 | 11.39 |
| 收入构成(%) | |||
| 东北(%) | 7.50 | 3.00 | 1.32 |
| 海外(%) | 3.46 | 1.02 | 1.33 |
| 华北(%) | 17.49 | 15.26 | 13.52 |
| 华东(%) | 23.97 | 37.90 | 36.98 |
| 华南(%) | 16.96 | 10.96 | 5.10 |
| 华中(%) | 9.16 | 8.77 | 16.24 |
| 西北(%) | 13.01 | 18.16 | 17.27 |
| 西南(%) | 8.45 | 4.92 | 8.23 |
| 毛利构成(%) | |||
| 东北(%) | 4.63 | 0.99 | 1.27 |
| 海外(%) | 7.51 | 3.92 | 4.25 |
| 华北(%) | 7.54 | -11.64 | -4.85 |
| 华东(%) | 37.62 | 64.01 | 47.41 |
| 华南(%) | 10.18 | 4.37 | 7.10 |
| 华中(%) | 14.90 | 12.44 | 18.07 |
| 西北(%) | 9.09 | 21.08 | 19.54 |
| 西南(%) | 8.53 | 4.84 | 7.21 |