| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 海外(元) | - | 84,374,397.07 | - | 65,666,714.73 | 37,318,059.55 |
| 华北地区(元) | - | 233,719,910.17 | - | 192,973,758.74 | 95,091,594.02 |
| 华东地区(元) | 889,901,559.26 | 1,716,591,720.55 | 829,409,459.58 | 1,623,512,377.47 | 784,127,962.86 |
| 华南地区(元) | - | 62,609,352.82 | - | 54,959,703.98 | 44,502,694.87 |
| 华中地区(元) | - | 264,667,661.00 | - | 262,399,714.39 | 131,756,162.63 |
| 其他(元) | 532,812,039.19 | 290,287,658.15 | 424,781,557.52 | 226,985,632.84 | 97,486,879.84 |
| 营业成本(元) | |||||
| 海外(元) | - | 63,768,372.11 | - | 47,216,303.01 | 29,987,830.39 |
| 华北地区(元) | - | 131,251,010.81 | - | 115,129,729.14 | 55,145,633.63 |
| 华东地区(元) | 650,379,104.70 | 1,187,264,982.02 | 578,741,388.71 | 1,072,880,017.08 | 510,510,751.00 |
| 华南地区(元) | - | 49,853,704.69 | - | 35,331,207.56 | 21,774,127.71 |
| 华中地区(元) | - | 184,981,521.32 | - | 197,415,859.08 | 99,691,648.87 |
| 其他(元) | 390,920,495.54 | 247,356,452.27 | 305,886,383.76 | 176,565,534.48 | 65,744,607.67 |
| 毛利(元) | |||||
| 海外(元) | - | 20,606,024.96 | - | 18,450,411.72 | 7,330,229.16 |
| 华北地区(元) | - | 102,468,899.36 | - | 77,844,029.60 | 39,945,960.39 |
| 华东地区(元) | 239,522,454.56 | 529,326,738.53 | 250,668,070.87 | 550,632,360.39 | 273,617,211.86 |
| 华南地区(元) | - | 12,755,648.13 | - | 19,628,496.42 | 22,728,567.16 |
| 华中地区(元) | - | 79,686,139.68 | - | 64,983,855.31 | 32,064,513.76 |
| 其他(元) | 141,891,543.65 | 42,931,205.88 | 118,895,173.76 | 50,420,098.36 | 31,742,272.17 |
| 毛利率(%) | |||||
| 海外(%) | - | 24.42 | - | 28.10 | 19.64 |
| 华北地区(%) | - | 43.84 | - | 40.34 | 42.01 |
| 华东地区(%) | 26.92 | 30.84 | 30.22 | 33.92 | 34.89 |
| 华南地区(%) | - | 20.37 | - | 35.71 | 51.07 |
| 华中地区(%) | - | 30.11 | - | 24.77 | 24.34 |
| 其他(%) | 26.63 | 14.79 | 27.99 | 22.21 | 32.56 |
| 收入构成(%) | |||||
| 海外(%) | - | 3.18 | - | 2.71 | 3.14 |
| 华北地区(%) | - | 8.81 | - | 7.95 | 7.99 |
| 华东地区(%) | 62.55 | 64.72 | 66.13 | 66.91 | 65.88 |
| 华南地区(%) | - | 2.36 | - | 2.26 | 3.74 |
| 华中地区(%) | - | 9.98 | - | 10.81 | 11.07 |
| 其他(%) | 37.45 | 10.94 | 33.87 | 9.35 | 8.19 |
| 毛利构成(%) | |||||
| 海外(%) | - | 2.62 | - | 2.36 | 1.80 |
| 华北地区(%) | - | 13.01 | - | 9.95 | 9.80 |
| 华东地区(%) | 62.80 | 67.19 | 67.83 | 70.42 | 67.16 |
| 华南地区(%) | - | 1.62 | - | 2.51 | 5.58 |
| 华中地区(%) | - | 10.12 | - | 8.31 | 7.87 |
| 其他(%) | 37.20 | 5.45 | 32.17 | 6.45 | 7.79 |