| 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) | 526,972.40 | 1,151,695.80 | 578,006.17 | 1,812,937.72 | 950,921.13 |
| 海外(元) | 7,739,532.49 | 18,052,262.30 | 8,884,449.92 | 20,244,892.01 | 11,668,997.74 |
| 华北(元) | 1,215,711.19 | 2,079,501.14 | 1,426,031.87 | 3,304,336.62 | 1,738,123.76 |
| 华东(元) | 236,048,123.19 | 106,784,530.20 | 203,884,758.87 | 111,267,845.61 | 51,292,419.36 |
| 西北(元) | 1,345,235.89 | 636,104.88 | 303,341.12 | 895,050.45 | 536,375.77 |
| 西南(元) | 3,997,176.90 | 3,232,444.16 | 5,272,155.64 | 6,738,761.20 | 3,127,772.95 |
| 中南(元) | 58,174,954.33 | 95,970,650.94 | 64,394,993.41 | 109,954,682.91 | 52,436,011.54 |
| 营业成本(元) | |||||
| 东北(元) | 247,417.32 | 630,839.72 | 376,278.32 | 975,969.02 | 497,897.50 |
| 海外(元) | 7,481,468.22 | 17,470,175.00 | 8,313,269.60 | 18,458,174.08 | 10,680,718.89 |
| 华北(元) | 618,695.84 | 1,210,001.72 | 1,032,938.85 | 1,774,594.28 | 902,033.79 |
| 华东(元) | 214,323,833.53 | 64,124,273.11 | 183,985,945.34 | 70,928,136.97 | 32,544,665.47 |
| 西北(元) | 844,213.35 | 265,449.83 | 131,099.46 | 383,045.12 | 230,899.81 |
| 西南(元) | 3,368,357.67 | 1,825,947.03 | 4,214,426.42 | 3,367,014.07 | 1,677,010.57 |
| 中南(元) | 38,037,703.29 | 51,079,952.44 | 45,192,158.96 | 58,208,392.39 | 26,945,197.16 |
| 毛利(元) | |||||
| 东北(元) | 279,555.08 | 520,856.08 | 201,727.85 | 836,968.70 | 453,023.63 |
| 海外(元) | 258,064.27 | 582,087.30 | 571,180.32 | 1,786,717.93 | 988,278.85 |
| 华北(元) | 597,015.35 | 869,499.42 | 393,093.02 | 1,529,742.34 | 836,089.97 |
| 华东(元) | 21,724,289.66 | 42,660,257.09 | 19,898,813.53 | 40,339,708.64 | 18,747,753.89 |
| 西北(元) | 501,022.54 | 370,655.05 | 172,241.66 | 512,005.33 | 305,475.96 |
| 西南(元) | 628,819.23 | 1,406,497.13 | 1,057,729.22 | 3,371,747.13 | 1,450,762.38 |
| 中南(元) | 20,137,251.04 | 44,890,698.50 | 19,202,834.45 | 51,746,290.52 | 25,490,814.38 |
| 毛利率(%) | |||||
| 东北(%) | 53.05 | 45.23 | 34.90 | 46.17 | 47.64 |
| 海外(%) | 3.33 | 3.22 | 6.43 | 8.83 | 8.47 |
| 华北(%) | 49.11 | 41.81 | 27.57 | 46.29 | 48.10 |
| 华东(%) | 9.20 | 39.95 | 9.76 | 36.25 | 36.55 |
| 西北(%) | 37.24 | 58.27 | 56.78 | 57.20 | 56.95 |
| 西南(%) | 15.73 | 43.51 | 20.06 | 50.04 | 46.38 |
| 中南(%) | 34.61 | 46.78 | 29.82 | 47.06 | 48.61 |
| 收入构成(%) | |||||
| 东北(%) | 0.17 | 0.51 | 0.20 | 0.71 | 0.78 |
| 海外(%) | 2.50 | 7.92 | 3.12 | 7.96 | 9.58 |
| 华北(%) | 0.39 | 0.91 | 0.50 | 1.30 | 1.43 |
| 华东(%) | 76.38 | 46.85 | 71.60 | 43.77 | 42.13 |
| 西北(%) | 0.44 | 0.28 | 0.11 | 0.35 | 0.44 |
| 西南(%) | 1.29 | 1.42 | 1.85 | 2.65 | 2.57 |
| 中南(%) | 18.82 | 42.11 | 22.62 | 43.25 | 43.07 |
| 毛利构成(%) | |||||
| 东北(%) | 0.63 | 0.57 | 0.49 | 0.84 | 0.94 |
| 海外(%) | 0.58 | 0.64 | 1.38 | 1.78 | 2.05 |
| 华北(%) | 1.35 | 0.95 | 0.95 | 1.53 | 1.73 |
| 华东(%) | 49.23 | 46.73 | 47.95 | 40.29 | 38.84 |
| 西北(%) | 1.14 | 0.41 | 0.42 | 0.51 | 0.63 |
| 西南(%) | 1.43 | 1.54 | 2.55 | 3.37 | 3.01 |
| 中南(%) | 45.64 | 49.17 | 46.27 | 51.68 | 52.81 |