| 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) | |||||
| 国际地区(元) | 1,577,898.68 | 1,360,055.46 | 917,131.06 | 2,539,375.85 | 1,383,901.17 |
| 华北地区(元) | 4,932,549.03 | 18,411,349.26 | 6,444,282.60 | 16,538,422.99 | 9,632,895.25 |
| 华东地区(元) | 331,447,579.25 | 598,663,758.54 | 242,879,082.99 | 427,557,591.34 | 191,037,953.30 |
| 华南地区(元) | 43,817,577.08 | 62,271,193.53 | 25,890,809.11 | 75,568,467.47 | 38,599,292.16 |
| 华中地区(元) | 50,181,651.19 | 141,676,815.47 | 63,256,666.94 | 163,691,917.54 | 56,450,788.17 |
| 西北地区(元) | 1,000,954.90 | 2,537,924.13 | 978,282.48 | 2,044,259.52 | 1,371,672.32 |
| 西南地区(元) | 19,387,414.62 | 68,681,060.10 | 38,746,548.40 | 59,024,888.35 | 24,345,560.03 |
| 东北地区(元) | 1,586,400.73 | 4,054,660.84 | 382,688.95 | 3,827,736.54 | - |
| 营业成本(元) | |||||
| 国际地区(元) | 1,046,908.06 | 774,580.60 | 320,968.20 | 1,251,054.63 | 742,016.42 |
| 华北地区(元) | 3,720,723.78 | 13,483,319.67 | 3,832,041.42 | 8,227,012.00 | 5,235,091.76 |
| 华东地区(元) | 230,830,812.09 | 431,988,765.83 | 175,638,121.36 | 295,544,537.25 | 132,567,550.78 |
| 华南地区(元) | 31,266,651.26 | 38,526,296.48 | 16,142,244.09 | 48,804,979.21 | 25,059,735.29 |
| 华中地区(元) | 38,679,222.75 | 107,975,614.17 | 48,589,525.13 | 117,105,853.08 | 41,608,826.71 |
| 西北地区(元) | 873,179.01 | 1,797,582.43 | 642,531.33 | 1,197,387.50 | 740,431.83 |
| 西南地区(元) | 15,633,379.54 | 51,649,218.31 | 29,204,930.64 | 43,993,922.54 | 17,500,092.35 |
| 东北地区(元) | 1,111,847.77 | 2,908,278.67 | 338,856.31 | 2,657,527.46 | - |
| 毛利(元) | |||||
| 国际地区(元) | 530,990.62 | 585,474.86 | 596,162.86 | 1,288,321.22 | 641,884.75 |
| 华北地区(元) | 1,211,825.25 | 4,928,029.59 | 2,612,241.18 | 8,311,410.99 | 4,397,803.49 |
| 华东地区(元) | 100,616,767.16 | 166,674,992.71 | 67,240,961.63 | 132,013,054.09 | 58,470,402.52 |
| 华南地区(元) | 12,550,925.82 | 23,744,897.05 | 9,748,565.02 | 26,763,488.26 | 13,539,556.87 |
| 华中地区(元) | 11,502,428.44 | 33,701,201.30 | 14,667,141.81 | 46,586,064.46 | 14,841,961.46 |
| 西北地区(元) | 127,775.89 | 740,341.70 | 335,751.15 | 846,872.02 | 631,240.49 |
| 西南地区(元) | 3,754,035.08 | 17,031,841.79 | 9,541,617.76 | 15,030,965.81 | 6,845,467.68 |
| 东北地区(元) | 474,552.96 | 1,146,382.17 | 43,832.64 | 1,170,209.08 | - |
| 毛利率(%) | |||||
| 国际地区(%) | 33.65 | 43.05 | 65.00 | 50.73 | 46.38 |
| 华北地区(%) | 24.57 | 26.77 | 40.54 | 50.26 | 45.65 |
| 华东地区(%) | 30.36 | 27.84 | 27.68 | 30.88 | 30.61 |
| 华南地区(%) | 28.64 | 38.13 | 37.65 | 35.42 | 35.08 |
| 华中地区(%) | 22.92 | 23.79 | 23.19 | 28.46 | 26.29 |
| 西北地区(%) | 12.77 | 29.17 | 34.32 | 41.43 | 46.02 |
| 西南地区(%) | 19.36 | 24.80 | 24.63 | 25.47 | 28.12 |
| 东北地区(%) | 29.91 | 28.27 | 11.45 | 30.57 | - |
| 收入构成(%) | |||||
| 国际地区(%) | 0.35 | 0.15 | 0.24 | 0.34 | 0.43 |
| 华北地区(%) | 1.09 | 2.05 | 1.70 | 2.20 | 2.98 |
| 华东地区(%) | 73.02 | 66.69 | 64.00 | 56.95 | 59.18 |
| 华南地区(%) | 9.65 | 6.94 | 6.82 | 10.07 | 11.96 |
| 华中地区(%) | 11.05 | 15.78 | 16.67 | 21.80 | 17.49 |
| 西北地区(%) | 0.22 | 0.28 | 0.26 | 0.27 | 0.42 |
| 西南地区(%) | 4.27 | 7.65 | 10.21 | 7.86 | 7.54 |
| 东北地区(%) | 0.35 | 0.45 | 0.10 | 0.51 | - |
| 毛利构成(%) | |||||
| 国际地区(%) | 0.41 | 0.24 | 0.57 | 0.56 | 0.65 |
| 华北地区(%) | 0.93 | 1.98 | 2.49 | 3.58 | 4.43 |
| 华东地区(%) | 76.94 | 67.06 | 64.17 | 56.90 | 58.84 |
| 华南地区(%) | 9.60 | 9.55 | 9.30 | 11.54 | 13.63 |
| 华中地区(%) | 8.80 | 13.56 | 14.00 | 20.08 | 14.94 |
| 西北地区(%) | 0.10 | 0.30 | 0.32 | 0.37 | 0.64 |
| 西南地区(%) | 2.87 | 6.85 | 9.11 | 6.48 | 6.89 |
| 东北地区(%) | 0.36 | 0.46 | 0.04 | 0.50 | - |