| 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) | 57,130,751.35 | 120,732,900.00 | 49,532,911.30 | 172,284,900.00 | 63,681,551.78 |
| 华北(元) | 1,686,390,489.95 | 3,476,319,100.00 | 1,446,912,454.24 | 3,222,979,700.00 | 1,479,588,396.67 |
| 华东(元) | 576,169,308.18 | 1,366,617,900.00 | 565,797,834.31 | 1,412,287,500.00 | 482,852,206.34 |
| 华南(元) | 200,070,443.47 | 582,852,000.00 | 234,905,873.90 | 469,539,600.00 | 176,220,064.58 |
| 华中(元) | 69,926,826.13 | 231,718,100.00 | 94,596,049.77 | 324,873,100.00 | 87,242,077.86 |
| 西北(元) | 53,376,695.80 | 298,985,600.00 | 206,531,984.34 | 232,996,200.00 | 38,389,962.66 |
| 西南(元) | 141,187,055.66 | 395,807,800.00 | 143,041,008.84 | 418,570,500.00 | 189,057,421.76 |
| 中国大陆以外(元) | 61,550,401.60 | 183,331,300.00 | 70,169,005.00 | 234,991,500.00 | 106,483,368.18 |
| 营业成本(元) | |||||
| 东北(元) | 42,414,673.02 | 94,965,200.00 | 37,500,213.24 | 119,154,400.00 | - |
| 华北(元) | 1,226,802,706.42 | 2,472,493,900.00 | 962,749,569.06 | 2,012,622,600.00 | - |
| 华东(元) | 464,786,157.74 | 1,075,526,200.00 | 425,822,087.91 | 1,077,176,100.00 | - |
| 华南(元) | 144,212,666.94 | 417,070,800.00 | 147,045,731.75 | 333,077,700.00 | - |
| 华中(元) | 56,060,068.69 | 175,864,200.00 | 75,310,197.28 | 253,887,300.00 | - |
| 西北(元) | 44,784,446.87 | 243,080,700.00 | 170,717,902.76 | 180,557,300.00 | - |
| 西南(元) | 113,200,965.46 | 329,323,500.00 | 120,970,013.38 | 325,505,400.00 | - |
| 中国大陆以外(元) | 42,256,252.39 | 130,472,000.00 | 53,178,892.80 | 145,617,900.00 | - |
| 毛利(元) | |||||
| 东北(元) | 14,716,078.33 | 25,767,700.00 | 12,032,698.06 | 53,130,500.00 | - |
| 华北(元) | 459,587,783.53 | 1,003,825,200.00 | 484,162,885.18 | 1,210,357,100.00 | - |
| 华东(元) | 111,383,150.44 | 291,091,700.00 | 139,975,746.40 | 335,111,400.00 | - |
| 华南(元) | 55,857,776.53 | 165,781,200.00 | 87,860,142.15 | 136,461,900.00 | - |
| 华中(元) | 13,866,757.44 | 55,853,900.00 | 19,285,852.49 | 70,985,800.00 | - |
| 西北(元) | 8,592,248.93 | 55,904,900.00 | 35,814,081.58 | 52,438,900.00 | - |
| 西南(元) | 27,986,090.20 | 66,484,300.00 | 22,070,995.46 | 93,065,100.00 | - |
| 中国大陆以外(元) | 19,294,149.21 | 52,859,300.00 | 16,990,112.20 | 89,373,600.00 | - |
| 毛利率(%) | |||||
| 东北(%) | 25.76 | 21.34 | 24.29 | 30.84 | - |
| 华北(%) | 27.25 | 28.88 | 33.46 | 37.55 | - |
| 华东(%) | 19.33 | 21.30 | 24.74 | 23.73 | - |
| 华南(%) | 27.92 | 28.44 | 37.40 | 29.06 | - |
| 华中(%) | 19.83 | 24.10 | 20.39 | 21.85 | - |
| 西北(%) | 16.10 | 18.70 | 17.34 | 22.51 | - |
| 西南(%) | 19.82 | 16.80 | 15.43 | 22.23 | - |
| 中国大陆以外(%) | 31.35 | 28.83 | 24.21 | 38.03 | - |
| 收入构成(%) | |||||
| 东北(%) | 2.01 | 1.81 | 1.76 | 2.66 | 2.43 |
| 华北(%) | 59.26 | 52.23 | 51.46 | 49.67 | 56.40 |
| 华东(%) | 20.25 | 20.53 | 20.12 | 21.77 | 18.40 |
| 华南(%) | 7.03 | 8.76 | 8.36 | 7.24 | 6.72 |
| 华中(%) | 2.46 | 3.48 | 3.36 | 5.01 | 3.33 |
| 西北(%) | 1.88 | 4.49 | 7.35 | 3.59 | 1.46 |
| 西南(%) | 4.96 | 5.95 | 5.09 | 6.45 | 7.21 |
| 中国大陆以外(%) | 2.16 | 2.75 | 2.50 | 3.62 | 4.06 |
| 毛利构成(%) | |||||
| 东北(%) | 2.07 | 1.50 | 1.47 | 2.60 | - |
| 华北(%) | 64.61 | 58.44 | 59.17 | 59.30 | - |
| 华东(%) | 15.66 | 16.95 | 17.11 | 16.42 | - |
| 华南(%) | 7.85 | 9.65 | 10.74 | 6.69 | - |
| 华中(%) | 1.95 | 3.25 | 2.36 | 3.48 | - |
| 西北(%) | 1.21 | 3.25 | 4.38 | 2.57 | - |
| 西南(%) | 3.93 | 3.87 | 2.70 | 4.56 | - |
| 中国大陆以外(%) | 2.71 | 3.08 | 2.08 | 4.38 | - |