| 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) | |||||
| 东北(元) | - | 29,272,248.21 | - | 40,711,359.10 | 18,494,304.26 |
| 华北(元) | - | 701,710,325.82 | - | 683,311,343.73 | 306,815,375.75 |
| 华东(元) | - | 760,623,376.26 | - | 808,290,828.99 | 328,276,179.78 |
| 华南(元) | - | 25,444,221.08 | - | 30,343,116.96 | 14,921,759.37 |
| 华中(元) | - | 158,729,315.28 | - | 195,952,836.19 | 80,776,373.13 |
| 境外(元) | 6,467,562.60 | 7,244,917.56 | 2,749,419.32 | 3,308,409.26 | 1,231,584.04 |
| 西北(元) | - | 192,836,772.43 | - | 186,172,263.81 | 79,999,990.62 |
| 西南(元) | - | 23,990,030.90 | - | 28,022,513.76 | 14,373,159.07 |
| 境内(元) | 728,192,137.13 | - | 890,457,287.86 | - | - |
| 营业成本(元) | |||||
| 东北(元) | - | 24,825,575.14 | - | 34,123,869.03 | - |
| 华北(元) | - | 571,772,215.83 | - | 549,465,910.45 | - |
| 华东(元) | - | 638,555,512.40 | - | 672,797,461.52 | - |
| 华南(元) | - | 22,416,594.03 | - | 27,594,224.78 | - |
| 华中(元) | - | 124,945,736.93 | - | 157,015,059.72 | - |
| 境外(元) | 5,158,122.51 | 5,744,835.52 | 2,238,697.63 | 2,778,149.50 | - |
| 西北(元) | - | 155,908,908.18 | - | 150,876,219.95 | - |
| 西南(元) | - | 20,964,244.42 | - | 24,944,159.73 | - |
| 境内(元) | 604,856,619.12 | - | 739,121,632.21 | - | - |
| 毛利(元) | |||||
| 东北(元) | - | 4,446,673.07 | - | 6,587,490.07 | - |
| 华北(元) | - | 129,938,109.99 | - | 133,845,433.28 | - |
| 华东(元) | - | 122,067,863.86 | - | 135,493,367.47 | - |
| 华南(元) | - | 3,027,627.05 | - | 2,748,892.18 | - |
| 华中(元) | - | 33,783,578.35 | - | 38,937,776.47 | - |
| 境外(元) | 1,309,440.09 | 1,500,082.04 | 510,721.69 | 530,259.76 | - |
| 西北(元) | - | 36,927,864.25 | - | 35,296,043.86 | - |
| 西南(元) | - | 3,025,786.48 | - | 3,078,354.03 | - |
| 境内(元) | 123,335,518.01 | - | 151,335,655.65 | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | 15.19 | - | 16.18 | - |
| 华北(%) | - | 18.52 | - | 19.59 | - |
| 华东(%) | - | 16.05 | - | 16.76 | - |
| 华南(%) | - | 11.90 | - | 9.06 | - |
| 华中(%) | - | 21.28 | - | 19.87 | - |
| 境外(%) | 20.25 | 20.71 | 18.58 | 16.03 | - |
| 西北(%) | - | 19.15 | - | 18.96 | - |
| 西南(%) | - | 12.61 | - | 10.99 | - |
| 境内(%) | 16.94 | - | 17.00 | - | - |
| 收入构成(%) | |||||
| 东北(%) | - | 1.54 | - | 2.06 | 2.19 |
| 华北(%) | - | 36.94 | - | 34.58 | 36.31 |
| 华东(%) | - | 40.04 | - | 40.90 | 38.85 |
| 华南(%) | - | 1.34 | - | 1.54 | 1.77 |
| 华中(%) | - | 8.35 | - | 9.92 | 9.56 |
| 境外(%) | 0.88 | 0.38 | 0.31 | 0.17 | 0.15 |
| 西北(%) | - | 10.15 | - | 9.42 | 9.47 |
| 西南(%) | - | 1.26 | - | 1.42 | 1.70 |
| 境内(%) | 99.12 | - | 99.69 | - | - |
| 毛利构成(%) | |||||
| 东北(%) | - | 1.33 | - | 1.85 | - |
| 华北(%) | - | 38.82 | - | 37.54 | - |
| 华东(%) | - | 36.47 | - | 38.00 | - |
| 华南(%) | - | 0.90 | - | 0.77 | - |
| 华中(%) | - | 10.09 | - | 10.92 | - |
| 境外(%) | 1.05 | 0.45 | 0.34 | 0.15 | - |
| 西北(%) | - | 11.03 | - | 9.90 | - |
| 西南(%) | - | 0.90 | - | 0.86 | - |
| 境内(%) | 98.95 | - | 99.66 | - | - |