| 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) | |||||
| 华北地区(元) | 12,897,345.11 | 33,523,893.77 | 17,033,628.31 | 8,606,150.47 | 1,619,469.05 |
| 华东地区(元) | 562,536,172.28 | 1,070,955,702.55 | 476,851,615.64 | 598,260,379.78 | 359,745,015.91 |
| 华南地区(元) | 53,073,451.27 | 118,280,531.00 | 33,044,247.82 | 32,818,584.11 | 24,305,309.77 |
| 华中地区(元) | 5,743,362.83 | 10,679,646.01 | 3,876,106.19 | 12,333,175.23 | 7,685,840.72 |
| 境外(元) | 6,215,600.45 | 16,949,612.20 | 11,964,546.01 | 11,555,466.44 | 8,736,916.82 |
| 西北地区(元) | 10,663,716.82 | 36,596,891.30 | 32,322,555.01 | 40,548,028.44 | 18,497,345.08 |
| 营业成本(元) | |||||
| 华北地区(元) | 11,367,963.04 | 30,950,495.41 | 14,744,972.69 | 5,868,434.49 | - |
| 华东地区(元) | 470,775,458.26 | 932,988,640.83 | 408,756,398.07 | 508,796,077.83 | - |
| 华南地区(元) | 43,588,111.57 | 95,370,027.66 | 26,589,353.41 | 27,593,290.36 | - |
| 华中地区(元) | 4,678,523.35 | 9,107,968.18 | 3,323,669.06 | 10,667,448.56 | - |
| 境外(元) | 4,533,018.85 | 13,025,612.83 | 9,081,392.43 | 9,155,801.58 | - |
| 西北地区(元) | 9,017,977.63 | 33,378,193.59 | 30,434,099.30 | 34,079,793.43 | - |
| 毛利(元) | |||||
| 华北地区(元) | 1,529,382.07 | 2,573,398.36 | 2,288,655.62 | 2,737,715.98 | - |
| 华东地区(元) | 91,760,714.02 | 137,967,061.72 | 68,095,217.57 | 89,464,301.95 | - |
| 华南地区(元) | 9,485,339.70 | 22,910,503.34 | 6,454,894.41 | 5,225,293.75 | - |
| 华中地区(元) | 1,064,839.48 | 1,571,677.83 | 552,437.13 | 1,665,726.67 | - |
| 境外(元) | 1,682,581.60 | 3,923,999.37 | 2,883,153.58 | 2,399,664.86 | - |
| 西北地区(元) | 1,645,739.19 | 3,218,697.71 | 1,888,455.71 | 6,468,235.01 | - |
| 毛利率(%) | |||||
| 华北地区(%) | 11.86 | 7.68 | 13.44 | 31.81 | - |
| 华东地区(%) | 16.31 | 12.88 | 14.28 | 14.95 | - |
| 华南地区(%) | 17.87 | 19.37 | 19.53 | 15.92 | - |
| 华中地区(%) | 18.54 | 14.72 | 14.25 | 13.51 | - |
| 境外(%) | 27.07 | 23.15 | 24.10 | 20.77 | - |
| 西北地区(%) | 15.43 | 8.80 | 5.84 | 15.95 | - |
| 收入构成(%) | |||||
| 华北地区(%) | 1.98 | 2.60 | 2.96 | 1.22 | 0.39 |
| 华东地区(%) | 86.39 | 83.21 | 82.92 | 84.97 | 85.53 |
| 华南地区(%) | 8.15 | 9.19 | 5.75 | 4.66 | 5.78 |
| 华中地区(%) | 0.88 | 0.83 | 0.67 | 1.75 | 1.83 |
| 境外(%) | 0.95 | 1.32 | 2.08 | 1.64 | 2.08 |
| 西北地区(%) | 1.64 | 2.84 | 5.62 | 5.76 | 4.40 |
| 毛利构成(%) | |||||
| 华北地区(%) | 1.43 | 1.49 | 2.79 | 2.54 | - |
| 华东地区(%) | 85.62 | 80.14 | 82.88 | 82.87 | - |
| 华南地区(%) | 8.85 | 13.31 | 7.86 | 4.84 | - |
| 华中地区(%) | 0.99 | 0.91 | 0.67 | 1.54 | - |
| 境外(%) | 1.57 | 2.28 | 3.51 | 2.22 | - |
| 西北地区(%) | 1.54 | 1.87 | 2.30 | 5.99 | - |