| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 511,713,479.52 | 222,281,697.77 | 516,273,559.26 | 236,376,062.40 |
| 港澳台地区(元) | 86,456,206.27 | 5,789,090.99 | 16,377,516.17 | 7,904,063.03 |
| 海外(元) | 465,636,356.27 | 192,859,700.19 | 375,375,984.58 | 179,943,470.74 |
| 华北地区(元) | 1,616,684,965.93 | 723,083,883.29 | 1,154,387,510.13 | 296,062,734.60 |
| 华东地区(元) | 2,222,786,154.95 | 859,240,984.78 | 1,955,870,352.44 | 753,801,868.68 |
| 华南地区(元) | 497,990,101.25 | 288,117,680.98 | 235,482,785.57 | 53,110,093.34 |
| 华中地区(元) | 550,884,748.60 | 222,242,638.46 | 378,598,141.01 | 131,368,398.83 |
| 西北地区(元) | 265,709,721.53 | 147,480,809.13 | 398,196,495.85 | 152,141,895.31 |
| 西南地区(元) | 616,735,299.36 | 245,505,215.95 | 500,032,121.29 | 214,818,127.32 |
| 营业成本(元) | ||||
| 东北地区(元) | 427,033,293.24 | 179,609,466.70 | 438,738,003.99 | 185,472,540.08 |
| 港澳台地区(元) | 61,616,782.92 | 4,411,578.63 | 12,274,758.32 | 5,890,640.97 |
| 海外(元) | 334,550,881.53 | 145,720,158.28 | 251,812,080.35 | 131,264,022.81 |
| 华北地区(元) | 1,211,711,409.80 | 545,722,021.20 | 941,523,324.83 | 233,579,133.91 |
| 华东地区(元) | 1,763,455,161.48 | 668,151,631.31 | 1,547,429,977.77 | 611,345,353.31 |
| 华南地区(元) | 385,586,474.92 | 231,906,297.76 | 169,397,287.33 | 34,202,574.32 |
| 华中地区(元) | 452,297,122.40 | 187,139,804.94 | 319,056,879.14 | 103,963,233.28 |
| 西北地区(元) | 217,048,916.71 | 121,198,161.66 | 347,265,351.25 | 138,734,758.96 |
| 西南地区(元) | 384,546,294.27 | 148,362,470.55 | 309,648,713.03 | 121,639,714.78 |
| 毛利(元) | ||||
| 东北地区(元) | 84,680,186.28 | 42,672,231.07 | 77,535,555.27 | 50,903,522.32 |
| 港澳台地区(元) | 24,839,423.35 | 1,377,512.36 | 4,102,757.85 | 2,013,422.06 |
| 海外(元) | 131,085,474.74 | 47,139,541.91 | 123,563,904.23 | 48,679,447.93 |
| 华北地区(元) | 404,973,556.13 | 177,361,862.09 | 212,864,185.30 | 62,483,600.69 |
| 华东地区(元) | 459,330,993.47 | 191,089,353.47 | 408,440,374.67 | 142,456,515.37 |
| 华南地区(元) | 112,403,626.33 | 56,211,383.22 | 66,085,498.24 | 18,907,519.02 |
| 华中地区(元) | 98,587,626.20 | 35,102,833.52 | 59,541,261.87 | 27,405,165.55 |
| 西北地区(元) | 48,660,804.82 | 26,282,647.47 | 50,931,144.60 | 13,407,136.35 |
| 西南地区(元) | 232,189,005.09 | 97,142,745.40 | 190,383,408.26 | 93,178,412.54 |
| 毛利率(%) | ||||
| 东北地区(%) | 16.55 | 19.20 | 15.02 | 21.53 |
| 港澳台地区(%) | 28.73 | 23.79 | 25.05 | 25.47 |
| 海外(%) | 28.15 | 24.44 | 32.92 | 27.05 |
| 华北地区(%) | 25.05 | 24.53 | 18.44 | 21.10 |
| 华东地区(%) | 20.66 | 22.24 | 20.88 | 18.90 |
| 华南地区(%) | 22.57 | 19.51 | 28.06 | 35.60 |
| 华中地区(%) | 17.90 | 15.79 | 15.73 | 20.86 |
| 西北地区(%) | 18.31 | 17.82 | 12.79 | 8.81 |
| 西南地区(%) | 37.65 | 39.57 | 38.07 | 43.38 |
| 收入构成(%) | ||||
| 东北地区(%) | 7.49 | 7.65 | 9.33 | 11.67 |
| 港澳台地区(%) | 1.26 | 0.20 | 0.30 | 0.39 |
| 海外(%) | 6.81 | 6.64 | 6.79 | 8.88 |
| 华北地区(%) | 23.65 | 24.88 | 20.87 | 14.62 |
| 华东地区(%) | 32.52 | 29.56 | 35.36 | 37.22 |
| 华南地区(%) | 7.29 | 9.91 | 4.26 | 2.62 |
| 华中地区(%) | 8.06 | 7.65 | 6.85 | 6.49 |
| 西北地区(%) | 3.89 | 5.07 | 7.20 | 7.51 |
| 西南地区(%) | 9.02 | 8.45 | 9.04 | 10.61 |
| 毛利构成(%) | ||||
| 东北地区(%) | 5.30 | 6.33 | 6.50 | 11.08 |
| 港澳台地区(%) | 1.56 | 0.20 | 0.34 | 0.44 |
| 海外(%) | 8.21 | 6.99 | 10.35 | 10.60 |
| 华北地区(%) | 25.36 | 26.30 | 17.84 | 13.60 |
| 华东地区(%) | 28.77 | 28.34 | 34.22 | 31.01 |
| 华南地区(%) | 7.04 | 8.34 | 5.54 | 4.12 |
| 华中地区(%) | 6.17 | 5.21 | 4.99 | 5.96 |
| 西北地区(%) | 3.05 | 3.90 | 4.27 | 2.92 |
| 西南地区(%) | 14.54 | 14.40 | 15.95 | 20.28 |