| 2026年中报 | 2025年年报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 57,949,600.00 | 151,112,700.00 | 208,653,386.91 |
| 国外(元) | 64,767,000.00 | 101,753,100.00 | 83,401,132.73 |
| 华北(元) | 119,457,200.00 | 298,059,900.00 | 387,019,891.01 |
| 华东(元) | 654,129,600.00 | 1,207,103,600.00 | 1,213,307,261.42 |
| 华南(元) | 225,804,600.00 | 389,688,600.00 | 394,255,497.17 |
| 华中(元) | 137,745,000.00 | 331,308,100.00 | 290,464,541.15 |
| 西北(元) | 59,716,000.00 | 140,237,100.00 | 157,784,124.29 |
| 西南(元) | 82,639,100.00 | 178,269,200.00 | 173,591,267.86 |
| 营业成本(元) | |||
| 东北(元) | 43,965,800.00 | 106,820,600.00 | 137,661,657.46 |
| 国外(元) | 45,516,000.00 | 66,957,600.00 | 54,403,727.35 |
| 华北(元) | 91,693,500.00 | 222,825,600.00 | 291,866,285.38 |
| 华东(元) | 529,126,600.00 | 948,083,500.00 | 926,618,966.73 |
| 华南(元) | 173,048,900.00 | 299,655,500.00 | 297,862,376.02 |
| 华中(元) | 110,267,300.00 | 253,126,200.00 | 222,878,824.81 |
| 西北(元) | 45,496,600.00 | 100,869,600.00 | 114,198,286.64 |
| 西南(元) | 58,308,600.00 | 130,154,600.00 | 126,153,759.63 |
| 毛利(元) | |||
| 东北(元) | 13,983,800.00 | 44,292,100.00 | 70,991,729.45 |
| 国外(元) | 19,251,000.00 | 34,795,500.00 | 28,997,405.38 |
| 华北(元) | 27,763,700.00 | 75,234,300.00 | 95,153,605.63 |
| 华东(元) | 125,003,000.00 | 259,020,100.00 | 286,688,294.69 |
| 华南(元) | 52,755,700.00 | 90,033,100.00 | 96,393,121.15 |
| 华中(元) | 27,477,700.00 | 78,181,900.00 | 67,585,716.34 |
| 西北(元) | 14,219,400.00 | 39,367,500.00 | 43,585,837.65 |
| 西南(元) | 24,330,500.00 | 48,114,600.00 | 47,437,508.23 |
| 毛利率(%) | |||
| 东北(%) | 24.13 | 29.31 | 34.02 |
| 国外(%) | 29.72 | 34.20 | 34.77 |
| 华北(%) | 23.24 | 25.24 | 24.59 |
| 华东(%) | 19.11 | 21.46 | 23.63 |
| 华南(%) | 23.36 | 23.10 | 24.45 |
| 华中(%) | 19.95 | 23.60 | 23.27 |
| 西北(%) | 23.81 | 28.07 | 27.62 |
| 西南(%) | 29.44 | 26.99 | 27.33 |
| 收入构成(%) | |||
| 东北(%) | 4.13 | 5.40 | 7.17 |
| 国外(%) | 4.62 | 3.64 | 2.87 |
| 华北(%) | 8.52 | 10.65 | 13.31 |
| 华东(%) | 46.65 | 43.15 | 41.72 |
| 华南(%) | 16.10 | 13.93 | 13.56 |
| 华中(%) | 9.82 | 11.84 | 9.99 |
| 西北(%) | 4.26 | 5.01 | 5.42 |
| 西南(%) | 5.89 | 6.37 | 5.97 |
| 毛利构成(%) | |||
| 东北(%) | 4.59 | 6.62 | 9.63 |
| 国外(%) | 6.32 | 5.20 | 3.94 |
| 华北(%) | 9.11 | 11.25 | 12.91 |
| 华东(%) | 41.01 | 38.72 | 38.91 |
| 华南(%) | 17.31 | 13.46 | 13.08 |
| 华中(%) | 9.02 | 11.69 | 9.17 |
| 西北(%) | 4.67 | 5.88 | 5.92 |
| 西南(%) | 7.98 | 7.19 | 6.44 |