| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 1,220,636.55 | 526,972.40 | 1,151,695.80 | 578,006.17 |
| 海外(元) | 11,425,790.51 | 7,739,532.49 | 18,052,262.30 | 8,884,449.92 |
| 华北(元) | 2,563,525.50 | 1,215,711.19 | 2,079,501.14 | 1,426,031.87 |
| 华东(元) | 101,047,148.03 | 236,048,123.19 | 106,784,530.20 | 203,884,758.87 |
| 西北(元) | 587,020.98 | 1,345,235.89 | 636,104.88 | 303,341.12 |
| 西南(元) | 2,501,846.22 | 3,997,176.90 | 3,232,444.16 | 5,272,155.64 |
| 中南(元) | 89,525,907.33 | 58,174,954.33 | 95,970,650.94 | 64,394,993.41 |
| 营业成本(元) | ||||
| 东北(元) | 589,844.33 | 247,417.32 | 630,839.72 | 376,278.32 |
| 海外(元) | 11,049,603.68 | 7,481,468.22 | 17,470,175.00 | 8,313,269.60 |
| 华北(元) | 1,280,859.41 | 618,695.84 | 1,210,001.72 | 1,032,938.85 |
| 华东(元) | 56,954,804.54 | 214,323,833.53 | 64,124,273.11 | 183,985,945.34 |
| 西北(元) | 261,265.95 | 844,213.35 | 265,449.83 | 131,099.46 |
| 西南(元) | 1,277,241.38 | 3,368,357.67 | 1,825,947.03 | 4,214,426.42 |
| 中南(元) | 43,349,552.33 | 38,037,703.29 | 51,079,952.44 | 45,192,158.96 |
| 毛利(元) | ||||
| 东北(元) | 630,792.22 | 279,555.08 | 520,856.08 | 201,727.85 |
| 海外(元) | 376,186.83 | 258,064.27 | 582,087.30 | 571,180.32 |
| 华北(元) | 1,282,666.09 | 597,015.35 | 869,499.42 | 393,093.02 |
| 华东(元) | 44,092,343.49 | 21,724,289.66 | 42,660,257.09 | 19,898,813.53 |
| 西北(元) | 325,755.03 | 501,022.54 | 370,655.05 | 172,241.66 |
| 西南(元) | 1,224,604.84 | 628,819.23 | 1,406,497.13 | 1,057,729.22 |
| 中南(元) | 46,176,355.00 | 20,137,251.04 | 44,890,698.50 | 19,202,834.45 |
| 毛利率(%) | ||||
| 东北(%) | 51.68 | 53.05 | 45.23 | 34.90 |
| 海外(%) | 3.29 | 3.33 | 3.22 | 6.43 |
| 华北(%) | 50.04 | 49.11 | 41.81 | 27.57 |
| 华东(%) | 43.64 | 9.20 | 39.95 | 9.76 |
| 西北(%) | 55.49 | 37.24 | 58.27 | 56.78 |
| 西南(%) | 48.95 | 15.73 | 43.51 | 20.06 |
| 中南(%) | 51.58 | 34.61 | 46.78 | 29.82 |
| 收入构成(%) | ||||
| 东北(%) | 0.58 | 0.17 | 0.51 | 0.20 |
| 海外(%) | 5.47 | 2.50 | 7.92 | 3.12 |
| 华北(%) | 1.23 | 0.39 | 0.91 | 0.50 |
| 华东(%) | 48.38 | 76.38 | 46.85 | 71.60 |
| 西北(%) | 0.28 | 0.44 | 0.28 | 0.11 |
| 西南(%) | 1.20 | 1.29 | 1.42 | 1.85 |
| 中南(%) | 42.86 | 18.82 | 42.11 | 22.62 |
| 毛利构成(%) | ||||
| 东北(%) | 0.67 | 0.63 | 0.57 | 0.49 |
| 海外(%) | 0.40 | 0.58 | 0.64 | 1.38 |
| 华北(%) | 1.36 | 1.35 | 0.95 | 0.95 |
| 华东(%) | 46.85 | 49.23 | 46.73 | 47.95 |
| 西北(%) | 0.35 | 1.14 | 0.41 | 0.42 |
| 西南(%) | 1.30 | 1.43 | 1.54 | 2.55 |
| 中南(%) | 49.07 | 45.64 | 49.17 | 46.27 |