| 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) | 20,876.10 | - | 7,856,851.60 | - | 7,862.68 |
| 华北(元) | 828,360,982.88 | - | 386,703,874.52 | - | 17,957,725.52 |
| 华东(元) | 185,371,241.43 | - | 592,194,826.59 | - | 173,373,706.77 |
| 华南(元) | 1,150,427,261.43 | - | 372,254,506.78 | - | 105,571,831.97 |
| 华中(元) | 36,908,709.86 | - | 169,786,098.47 | - | 10,681,743.20 |
| 境外(元) | 226,598,042.99 | 271,379,879.63 | 138,309,298.08 | 169,522,837.44 | 96,553,671.42 |
| 西北(元) | 5,371,180.94 | - | 2,966,772.09 | - | 4,482,406.41 |
| 西南(元) | 19,201,566.27 | - | 93,439,497.92 | - | 10,514,676.28 |
| 境内(元) | - | 2,797,770,979.02 | - | 762,402,098.22 | - |
| 营业成本(元) | |||||
| 东北(元) | 22,981.28 | - | 7,319,313.88 | - | - |
| 华北(元) | 776,406,683.05 | - | 347,134,832.67 | - | - |
| 华东(元) | 172,181,509.39 | - | 514,829,747.56 | - | - |
| 华南(元) | 1,071,054,322.07 | - | 344,031,036.67 | - | - |
| 华中(元) | 34,165,687.14 | - | 154,599,551.99 | - | - |
| 境外(元) | 188,545,768.60 | 225,846,119.18 | 120,351,857.46 | 125,321,084.31 | - |
| 西北(元) | 4,359,167.18 | - | 3,825,680.09 | - | - |
| 西南(元) | 17,512,785.18 | - | 88,517,379.59 | - | - |
| 境内(元) | - | 2,509,342,063.24 | - | 665,128,838.31 | - |
| 毛利(元) | |||||
| 东北(元) | -2,105.18 | - | 537,537.72 | - | - |
| 华北(元) | 51,954,299.83 | - | 39,569,041.85 | - | - |
| 华东(元) | 13,189,732.04 | - | 77,365,079.03 | - | - |
| 华南(元) | 79,372,939.36 | - | 28,223,470.11 | - | - |
| 华中(元) | 2,743,022.72 | - | 15,186,546.48 | - | - |
| 境外(元) | 38,052,274.39 | 45,533,760.45 | 17,957,440.62 | 44,201,753.13 | - |
| 西北(元) | 1,012,013.76 | - | -858,908.00 | - | - |
| 西南(元) | 1,688,781.09 | - | 4,922,118.33 | - | - |
| 境内(元) | - | 288,428,915.78 | - | 97,273,259.91 | - |
| 毛利率(%) | |||||
| 东北(%) | -10.08 | - | 6.84 | - | - |
| 华北(%) | 6.27 | - | 10.23 | - | - |
| 华东(%) | 7.12 | - | 13.06 | - | - |
| 华南(%) | 6.90 | - | 7.58 | - | - |
| 华中(%) | 7.43 | - | 8.94 | - | - |
| 境外(%) | 16.79 | 16.78 | 12.98 | 26.07 | - |
| 西北(%) | 18.84 | - | -28.95 | - | - |
| 西南(%) | 8.80 | - | 5.27 | - | - |
| 境内(%) | - | 10.31 | - | 12.76 | - |
| 收入构成(%) | |||||
| 东北(%) | 0.00 | - | 0.45 | - | 0.00 |
| 华北(%) | 33.78 | - | 21.93 | - | 4.28 |
| 华东(%) | 7.56 | - | 33.58 | - | 41.36 |
| 华南(%) | 46.91 | - | 21.11 | - | 25.19 |
| 华中(%) | 1.51 | - | 9.63 | - | 2.55 |
| 境外(%) | 9.24 | 8.84 | 7.84 | 18.19 | 23.04 |
| 西北(%) | 0.22 | - | 0.17 | - | 1.07 |
| 西南(%) | 0.78 | - | 5.30 | - | 2.51 |
| 境内(%) | - | 91.16 | - | 81.81 | - |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | - | 0.29 | - | - |
| 华北(%) | 27.63 | - | 21.63 | - | - |
| 华东(%) | 7.02 | - | 42.30 | - | - |
| 华南(%) | 42.22 | - | 15.43 | - | - |
| 华中(%) | 1.46 | - | 8.30 | - | - |
| 境外(%) | 20.24 | 13.63 | 9.82 | 31.24 | - |
| 西北(%) | 0.54 | - | -0.47 | - | - |
| 西南(%) | 0.90 | - | 2.69 | - | - |
| 境内(%) | - | 86.37 | - | 68.76 | - |