| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北(元) | 720,825,981.68 | 343,086,473.22 | 586,293,906.05 | 280,105,348.08 |
| 华东(元) | 254,834,068.88 | 126,105,464.03 | 246,735,046.27 | 140,770,264.84 |
| 华南(元) | 111,183,275.37 | 62,556,560.88 | 130,636,156.58 | 68,927,281.42 |
| 境外(元) | 347,919,129.85 | 156,318,126.97 | 265,873,248.48 | 129,805,559.21 |
| 其他(元) | 257,497,280.80 | 103,004,037.29 | 262,226,360.97 | 110,394,664.81 |
| 营业成本(元) | ||||
| 华北(元) | 485,758,351.08 | 235,052,240.63 | 475,473,456.94 | 231,189,029.44 |
| 华东(元) | 160,870,258.73 | 86,606,610.77 | 194,938,099.66 | 100,951,057.14 |
| 华南(元) | 101,516,050.92 | 56,158,151.50 | 109,458,530.64 | 54,032,484.18 |
| 境外(元) | 263,301,836.09 | 116,345,991.58 | 210,074,602.09 | 109,885,686.90 |
| 其他(元) | 250,604,172.11 | 99,446,241.58 | 194,941,412.33 | 99,395,322.87 |
| 毛利(元) | ||||
| 华北(元) | 235,067,630.60 | 108,034,232.59 | 110,820,449.11 | 48,916,318.64 |
| 华东(元) | 93,963,810.15 | 39,498,853.26 | 51,796,946.61 | 39,819,207.70 |
| 华南(元) | 9,667,224.45 | 6,398,409.38 | 21,177,625.94 | 14,894,797.24 |
| 境外(元) | 84,617,293.76 | 39,972,135.39 | 55,798,646.39 | 19,919,872.31 |
| 其他(元) | 6,893,108.69 | 3,557,795.71 | 67,284,948.64 | 10,999,341.94 |
| 毛利率(%) | ||||
| 华北(%) | 32.61 | 31.49 | 18.90 | 17.46 |
| 华东(%) | 36.87 | 31.32 | 20.99 | 28.29 |
| 华南(%) | 8.69 | 10.23 | 16.21 | 21.61 |
| 境外(%) | 24.32 | 25.57 | 20.99 | 15.35 |
| 其他(%) | 2.68 | 3.45 | 25.66 | 9.96 |
| 收入构成(%) | ||||
| 华北(%) | 42.60 | 43.37 | 39.30 | 38.37 |
| 华东(%) | 15.06 | 15.94 | 16.54 | 19.28 |
| 华南(%) | 6.57 | 7.91 | 8.76 | 9.44 |
| 境外(%) | 20.56 | 19.76 | 17.82 | 17.78 |
| 其他(%) | 15.22 | 13.02 | 17.58 | 15.12 |
| 毛利构成(%) | ||||
| 华北(%) | 54.64 | 54.71 | 36.11 | 36.36 |
| 华东(%) | 21.84 | 20.00 | 16.88 | 29.59 |
| 华南(%) | 2.25 | 3.24 | 6.90 | 11.07 |
| 境外(%) | 19.67 | 20.24 | 18.18 | 14.80 |
| 其他(%) | 1.60 | 1.80 | 21.93 | 8.17 |