| 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) | |||||
| 东北(元) | - | - | 20,876.10 | - | 7,856,851.60 |
| 华北(元) | 49,071,110.27 | - | 713,089,324.85 | - | 386,703,874.52 |
| 华东(元) | 417,820,395.45 | - | 132,771,389.79 | - | 592,194,826.59 |
| 华南(元) | 93,719,464.00 | - | 553,181,043.60 | - | 372,254,506.78 |
| 华中(元) | 84,793,135.60 | - | 36,908,709.86 | - | 169,786,098.47 |
| 境外(元) | 269,167,266.16 | 574,964,332.41 | 226,598,042.99 | 271,379,879.63 | 138,309,298.08 |
| 西北(元) | 39,349,739.58 | - | 5,371,180.94 | - | 2,966,772.09 |
| 西南(元) | 15,786,055.23 | - | 19,201,566.27 | - | 93,439,497.92 |
| 境内(元) | - | 1,830,329,473.28 | - | 2,797,770,979.02 | - |
| 营业成本(元) | |||||
| 东北(元) | - | - | 22,981.28 | - | 7,319,313.88 |
| 华北(元) | 43,813,707.20 | - | 661,163,428.62 | - | 347,134,832.67 |
| 华东(元) | 340,798,013.35 | - | 113,667,998.89 | - | 514,829,747.56 |
| 华南(元) | 82,036,149.97 | - | 479,693,359.50 | - | 344,031,036.67 |
| 华中(元) | 18,499,007.33 | - | 34,165,687.14 | - | 154,599,551.99 |
| 境外(元) | 209,118,749.99 | 444,876,909.54 | 188,545,768.60 | 225,846,119.18 | 120,351,857.46 |
| 西北(元) | 36,999,806.94 | - | 4,359,167.18 | - | 3,825,680.09 |
| 西南(元) | 13,267,718.69 | - | 17,512,785.18 | - | 88,517,379.59 |
| 境内(元) | - | 1,642,398,793.48 | - | 2,509,342,063.24 | - |
| 毛利(元) | |||||
| 东北(元) | - | - | -2,105.18 | - | 537,537.72 |
| 华北(元) | 5,257,403.07 | - | 51,925,896.23 | - | 39,569,041.85 |
| 华东(元) | 77,022,382.10 | - | 19,103,390.90 | - | 77,365,079.03 |
| 华南(元) | 11,683,314.03 | - | 73,487,684.10 | - | 28,223,470.11 |
| 华中(元) | 66,294,128.27 | - | 2,743,022.72 | - | 15,186,546.48 |
| 境外(元) | 60,048,516.17 | 130,087,422.87 | 38,052,274.39 | 45,533,760.45 | 17,957,440.62 |
| 西北(元) | 2,349,932.64 | - | 1,012,013.76 | - | -858,908.00 |
| 西南(元) | 2,518,336.54 | - | 1,688,781.09 | - | 4,922,118.33 |
| 境内(元) | - | 187,930,679.80 | - | 288,428,915.78 | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | -10.08 | - | 6.84 |
| 华北(%) | 10.71 | - | 7.28 | - | 10.23 |
| 华东(%) | 18.43 | - | 14.39 | - | 13.06 |
| 华南(%) | 12.47 | - | 13.28 | - | 7.58 |
| 华中(%) | 78.18 | - | 7.43 | - | 8.94 |
| 境外(%) | 22.31 | 22.63 | 16.79 | 16.78 | 12.98 |
| 西北(%) | 5.97 | - | 18.84 | - | -28.95 |
| 西南(%) | 15.95 | - | 8.80 | - | 5.27 |
| 境内(%) | - | 10.27 | - | 10.31 | - |
| 收入构成(%) | |||||
| 东北(%) | - | - | 0.00 | - | 0.45 |
| 华北(%) | 5.06 | - | 42.27 | - | 21.93 |
| 华东(%) | 43.09 | - | 7.87 | - | 33.58 |
| 华南(%) | 9.66 | - | 32.79 | - | 21.11 |
| 华中(%) | 8.74 | - | 2.19 | - | 9.63 |
| 境外(%) | 27.76 | 23.90 | 13.43 | 8.84 | 7.84 |
| 西北(%) | 4.06 | - | 0.32 | - | 0.17 |
| 西南(%) | 1.63 | - | 1.14 | - | 5.30 |
| 境内(%) | - | 76.10 | - | 91.16 | - |
| 毛利构成(%) | |||||
| 东北(%) | - | - | 0.00 | - | 0.29 |
| 华北(%) | 2.33 | - | 27.62 | - | 21.63 |
| 华东(%) | 34.21 | - | 10.16 | - | 42.30 |
| 华南(%) | 5.19 | - | 39.09 | - | 15.43 |
| 华中(%) | 29.44 | - | 1.46 | - | 8.30 |
| 境外(%) | 26.67 | 40.91 | 20.24 | 13.63 | 9.82 |
| 西北(%) | 1.04 | - | 0.54 | - | -0.47 |
| 西南(%) | 1.12 | - | 0.90 | - | 2.69 |
| 境内(%) | - | 59.09 | - | 86.37 | - |