| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 672,061,765.30 | - | 728,192,137.13 | - | 890,457,287.86 |
| 境外(元) | 3,638,554.46 | 8,314,818.14 | 6,467,562.60 | 7,244,917.56 | 2,749,419.32 |
| 东北(元) | - | 18,565,833.25 | - | 29,272,248.21 | - |
| 华北(元) | - | 490,147,847.01 | - | 701,710,325.82 | - |
| 华东(元) | - | 497,251,024.51 | - | 760,623,376.26 | - |
| 华南(元) | - | 26,080,218.05 | - | 25,444,221.08 | - |
| 华中(元) | - | 121,610,676.99 | - | 158,729,315.28 | - |
| 西北(元) | - | 189,189,275.26 | - | 192,836,772.43 | - |
| 西南(元) | - | 32,633,571.63 | - | 23,990,030.90 | - |
| 营业成本(元) | |||||
| 境内(元) | 540,005,516.04 | - | 604,856,619.12 | - | 739,121,632.21 |
| 境外(元) | 2,893,069.27 | 7,015,367.82 | 5,158,122.51 | 5,744,835.52 | 2,238,697.63 |
| 东北(元) | - | 15,097,382.14 | - | 24,825,575.14 | - |
| 华北(元) | - | 403,011,871.82 | - | 571,772,215.83 | - |
| 华东(元) | - | 408,064,625.15 | - | 638,555,512.40 | - |
| 华南(元) | - | 22,488,753.82 | - | 22,416,594.03 | - |
| 华中(元) | - | 93,364,236.15 | - | 124,945,736.93 | - |
| 西北(元) | - | 157,251,332.72 | - | 155,908,908.18 | - |
| 西南(元) | - | 28,682,836.30 | - | 20,964,244.42 | - |
| 毛利(元) | |||||
| 境内(元) | 132,056,249.26 | - | 123,335,518.01 | - | 151,335,655.65 |
| 境外(元) | 745,485.19 | 1,299,450.32 | 1,309,440.09 | 1,500,082.04 | 510,721.69 |
| 东北(元) | - | 3,468,451.11 | - | 4,446,673.07 | - |
| 华北(元) | - | 87,135,975.19 | - | 129,938,109.99 | - |
| 华东(元) | - | 89,186,399.36 | - | 122,067,863.86 | - |
| 华南(元) | - | 3,591,464.23 | - | 3,027,627.05 | - |
| 华中(元) | - | 28,246,440.84 | - | 33,783,578.35 | - |
| 西北(元) | - | 31,937,942.54 | - | 36,927,864.25 | - |
| 西南(元) | - | 3,950,735.33 | - | 3,025,786.48 | - |
| 毛利率(%) | |||||
| 境内(%) | 19.65 | - | 16.94 | - | 17.00 |
| 境外(%) | 20.49 | 15.63 | 20.25 | 20.71 | 18.58 |
| 东北(%) | - | 18.68 | - | 15.19 | - |
| 华北(%) | - | 17.78 | - | 18.52 | - |
| 华东(%) | - | 17.94 | - | 16.05 | - |
| 华南(%) | - | 13.77 | - | 11.90 | - |
| 华中(%) | - | 23.23 | - | 21.28 | - |
| 西北(%) | - | 16.88 | - | 19.15 | - |
| 西南(%) | - | 12.11 | - | 12.61 | - |
| 收入构成(%) | |||||
| 境内(%) | 99.46 | - | 99.12 | - | 99.69 |
| 境外(%) | 0.54 | 0.60 | 0.88 | 0.38 | 0.31 |
| 东北(%) | - | 1.34 | - | 1.54 | - |
| 华北(%) | - | 35.42 | - | 36.94 | - |
| 华东(%) | - | 35.93 | - | 40.04 | - |
| 华南(%) | - | 1.88 | - | 1.34 | - |
| 华中(%) | - | 8.79 | - | 8.35 | - |
| 西北(%) | - | 13.67 | - | 10.15 | - |
| 西南(%) | - | 2.36 | - | 1.26 | - |
| 毛利构成(%) | |||||
| 境内(%) | 99.44 | - | 98.95 | - | 99.66 |
| 境外(%) | 0.56 | 0.52 | 1.05 | 0.45 | 0.34 |
| 东北(%) | - | 1.39 | - | 1.33 | - |
| 华北(%) | - | 35.02 | - | 38.82 | - |
| 华东(%) | - | 35.84 | - | 36.47 | - |
| 华南(%) | - | 1.44 | - | 0.90 | - |
| 华中(%) | - | 11.35 | - | 10.09 | - |
| 西北(%) | - | 12.84 | - | 11.03 | - |
| 西南(%) | - | 1.59 | - | 0.90 | - |