| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 222,281,697.77 | 516,273,559.26 | 236,376,062.40 | 675,605,442.39 |
| 港澳台地区(元) | 5,789,090.99 | 16,377,516.17 | 7,904,063.03 | 14,210,006.31 |
| 海外(元) | 192,859,700.19 | 375,375,984.58 | 179,943,470.74 | 403,114,027.31 |
| 华北地区(元) | 723,083,883.29 | 1,154,387,510.13 | 296,062,734.60 | 347,885,551.79 |
| 华东地区(元) | 859,240,984.78 | 1,955,870,352.44 | 753,801,868.68 | 1,856,056,140.37 |
| 华南地区(元) | 288,117,680.98 | 235,482,785.57 | 53,110,093.34 | 168,265,142.21 |
| 华中地区(元) | 222,242,638.46 | 378,598,141.01 | 131,368,398.83 | 347,444,065.52 |
| 西北地区(元) | 147,480,809.13 | 398,196,495.85 | 152,141,895.31 | 297,129,693.46 |
| 西南地区(元) | 245,505,215.95 | 500,032,121.29 | 214,818,127.32 | 553,638,403.08 |
| 营业成本(元) | ||||
| 东北地区(元) | 179,609,466.70 | 438,738,003.99 | 185,472,540.08 | 527,096,653.51 |
| 港澳台地区(元) | 4,411,578.63 | 12,274,758.32 | 5,890,640.97 | 11,556,501.77 |
| 海外(元) | 145,720,158.28 | 251,812,080.35 | 131,264,022.81 | 261,461,077.37 |
| 华北地区(元) | 545,722,021.20 | 941,523,324.83 | 233,579,133.91 | 247,142,406.25 |
| 华东地区(元) | 668,151,631.31 | 1,547,429,977.77 | 611,345,353.31 | 1,407,233,854.45 |
| 华南地区(元) | 231,906,297.76 | 169,397,287.33 | 34,202,574.32 | 119,514,234.72 |
| 华中地区(元) | 187,139,804.94 | 319,056,879.14 | 103,963,233.28 | 290,089,950.69 |
| 西北地区(元) | 121,198,161.66 | 347,265,351.25 | 138,734,758.96 | 268,985,919.96 |
| 西南地区(元) | 148,362,470.55 | 309,648,713.03 | 121,639,714.78 | 336,985,410.07 |
| 毛利(元) | ||||
| 东北地区(元) | 42,672,231.07 | 77,535,555.27 | 50,903,522.32 | 148,508,788.88 |
| 港澳台地区(元) | 1,377,512.36 | 4,102,757.85 | 2,013,422.06 | 2,653,504.54 |
| 海外(元) | 47,139,541.91 | 123,563,904.23 | 48,679,447.93 | 141,652,949.94 |
| 华北地区(元) | 177,361,862.09 | 212,864,185.30 | 62,483,600.69 | 100,743,145.54 |
| 华东地区(元) | 191,089,353.47 | 408,440,374.67 | 142,456,515.37 | 448,822,285.92 |
| 华南地区(元) | 56,211,383.22 | 66,085,498.24 | 18,907,519.02 | 48,750,907.49 |
| 华中地区(元) | 35,102,833.52 | 59,541,261.87 | 27,405,165.55 | 57,354,114.83 |
| 西北地区(元) | 26,282,647.47 | 50,931,144.60 | 13,407,136.35 | 28,143,773.50 |
| 西南地区(元) | 97,142,745.40 | 190,383,408.26 | 93,178,412.54 | 216,652,993.01 |
| 毛利率(%) | ||||
| 东北地区(%) | 19.20 | 15.02 | 21.53 | 21.98 |
| 港澳台地区(%) | 23.79 | 25.05 | 25.47 | 18.67 |
| 海外(%) | 24.44 | 32.92 | 27.05 | 35.14 |
| 华北地区(%) | 24.53 | 18.44 | 21.10 | 28.96 |
| 华东地区(%) | 22.24 | 20.88 | 18.90 | 24.18 |
| 华南地区(%) | 19.51 | 28.06 | 35.60 | 28.97 |
| 华中地区(%) | 15.79 | 15.73 | 20.86 | 16.51 |
| 西北地区(%) | 17.82 | 12.79 | 8.81 | 9.47 |
| 西南地区(%) | 39.57 | 38.07 | 43.38 | 39.13 |
| 收入构成(%) | ||||
| 东北地区(%) | 7.65 | 9.33 | 11.67 | 14.49 |
| 港澳台地区(%) | 0.20 | 0.30 | 0.39 | 0.30 |
| 海外(%) | 6.64 | 6.79 | 8.88 | 8.64 |
| 华北地区(%) | 24.88 | 20.87 | 14.62 | 7.46 |
| 华东地区(%) | 29.56 | 35.36 | 37.22 | 39.80 |
| 华南地区(%) | 9.91 | 4.26 | 2.62 | 3.61 |
| 华中地区(%) | 7.65 | 6.85 | 6.49 | 7.45 |
| 西北地区(%) | 5.07 | 7.20 | 7.51 | 6.37 |
| 西南地区(%) | 8.45 | 9.04 | 10.61 | 11.87 |
| 毛利构成(%) | ||||
| 东北地区(%) | 6.33 | 6.50 | 11.08 | 12.45 |
| 港澳台地区(%) | 0.20 | 0.34 | 0.44 | 0.22 |
| 海外(%) | 6.99 | 10.35 | 10.60 | 11.87 |
| 华北地区(%) | 26.30 | 17.84 | 13.60 | 8.44 |
| 华东地区(%) | 28.34 | 34.22 | 31.01 | 37.61 |
| 华南地区(%) | 8.34 | 5.54 | 4.12 | 4.09 |
| 华中地区(%) | 5.21 | 4.99 | 5.96 | 4.81 |
| 西北地区(%) | 3.90 | 4.27 | 2.92 | 2.36 |
| 西南地区(%) | 14.40 | 15.95 | 20.28 | 18.16 |