| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 130,910,571.72 | 74,203,138.65 | 124,337,509.83 | 38,039,911.86 |
| 国外(元) | 13,828,972.16 | 4,397,615.11 | 16,731,319.13 | 3,805,880.66 |
| 华北(元) | 623,937,159.07 | 232,050,140.88 | 552,402,048.58 | 243,076,823.82 |
| 华东(元) | 1,734,618,746.00 | 655,294,779.05 | 1,754,142,070.93 | 710,434,090.83 |
| 华南(元) | 992,381,073.37 | 412,740,970.62 | 760,559,208.59 | 338,240,557.82 |
| 华中(元) | 220,619,681.73 | 85,431,922.70 | 220,231,833.34 | 93,748,493.63 |
| 西北(元) | 93,710,282.56 | 38,103,426.71 | 78,698,596.70 | 28,921,250.10 |
| 西南(元) | 1,122,312,267.59 | 408,639,786.81 | 1,152,824,093.51 | 544,230,518.31 |
| 营业成本(元) | ||||
| 东北(元) | 90,020,010.51 | - | 82,022,074.72 | - |
| 国外(元) | 10,490,185.55 | - | 12,761,126.04 | - |
| 华北(元) | 365,535,872.29 | - | 366,176,919.47 | - |
| 华东(元) | 978,382,430.15 | - | 1,134,875,847.82 | - |
| 华南(元) | 557,084,732.10 | - | 450,035,233.73 | - |
| 华中(元) | 118,843,490.50 | - | 130,141,035.56 | - |
| 西北(元) | 64,408,906.34 | - | 53,542,759.09 | - |
| 西南(元) | 473,996,213.84 | - | 363,035,824.99 | - |
| 毛利(元) | ||||
| 东北(元) | 40,890,561.21 | - | 42,315,435.11 | - |
| 国外(元) | 3,338,786.61 | - | 3,970,193.09 | - |
| 华北(元) | 258,401,286.78 | - | 186,225,129.11 | - |
| 华东(元) | 756,236,315.85 | - | 619,266,223.11 | - |
| 华南(元) | 435,296,341.27 | - | 310,523,974.86 | - |
| 华中(元) | 101,776,191.23 | - | 90,090,797.78 | - |
| 西北(元) | 29,301,376.22 | - | 25,155,837.61 | - |
| 西南(元) | 648,316,053.75 | - | 789,788,268.52 | - |
| 毛利率(%) | ||||
| 东北(%) | 31.24 | - | 34.03 | - |
| 国外(%) | 24.14 | - | 23.73 | - |
| 华北(%) | 41.41 | - | 33.71 | - |
| 华东(%) | 43.60 | - | 35.30 | - |
| 华南(%) | 43.86 | - | 40.83 | - |
| 华中(%) | 46.13 | - | 40.91 | - |
| 西北(%) | 31.27 | - | 31.96 | - |
| 西南(%) | 57.77 | - | 68.51 | - |
| 收入构成(%) | ||||
| 东北(%) | 2.65 | 3.88 | 2.67 | 1.90 |
| 国外(%) | 0.28 | 0.23 | 0.36 | 0.19 |
| 华北(%) | 12.65 | 12.14 | 11.85 | 12.15 |
| 华东(%) | 35.17 | 34.29 | 37.64 | 35.51 |
| 华南(%) | 20.12 | 21.60 | 16.32 | 16.91 |
| 华中(%) | 4.47 | 4.47 | 4.73 | 4.69 |
| 西北(%) | 1.90 | 1.99 | 1.69 | 1.45 |
| 西南(%) | 22.75 | 21.39 | 24.74 | 27.20 |
| 毛利构成(%) | ||||
| 东北(%) | 1.80 | - | 2.05 | - |
| 国外(%) | 0.15 | - | 0.19 | - |
| 华北(%) | 11.37 | - | 9.01 | - |
| 华东(%) | 33.26 | - | 29.95 | - |
| 华南(%) | 19.15 | - | 15.02 | - |
| 华中(%) | 4.48 | - | 4.36 | - |
| 西北(%) | 1.29 | - | 1.22 | - |
| 西南(%) | 28.52 | - | 38.20 | - |