| 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) | |||||
| 国内(元) | - | - | - | - | 446,156,822.82 |
| 华北(元) | 17,879,329.64 | 126,915,492.60 | 1,505,983.41 | 187,159,132.13 | - |
| 华东(元) | 307,806,904.03 | 722,284,370.45 | 450,890,659.71 | 708,905,498.90 | - |
| 华南(元) | 6,299,883.89 | 31,627,960.68 | - | 44,151,997.71 | - |
| 华中(元) | 36,544,215.08 | 51,598,404.95 | 9,396,979.49 | 23,944,689.11 | - |
| 西北(元) | 16,689,353.84 | 40,375,403.19 | - | 15,814,727.42 | - |
| 营业成本(元) | |||||
| 国内(元) | - | - | - | - | 246,671,179.46 |
| 华北(元) | 6,593,077.16 | 68,318,742.01 | 1,010,265.49 | 99,399,554.58 | - |
| 华东(元) | 147,418,890.01 | 391,899,116.41 | 228,708,184.75 | 395,830,996.99 | - |
| 华南(元) | 2,121,300.16 | 16,325,131.72 | - | 25,029,080.55 | - |
| 华中(元) | 18,912,123.58 | 31,793,034.65 | 7,459,205.38 | 14,203,364.83 | - |
| 西北(元) | 7,766,094.45 | 18,858,867.18 | - | 5,797,067.60 | - |
| 毛利(元) | |||||
| 国内(元) | - | - | - | - | 199,485,643.36 |
| 华北(元) | 11,286,252.48 | 58,596,750.59 | 495,717.92 | 87,759,577.55 | - |
| 华东(元) | 160,388,014.02 | 330,385,254.04 | 222,182,474.96 | 313,074,501.91 | - |
| 华南(元) | 4,178,583.73 | 15,302,828.96 | - | 19,122,917.16 | - |
| 华中(元) | 17,632,091.50 | 19,805,370.30 | 1,937,774.11 | 9,741,324.28 | - |
| 西北(元) | 8,923,259.39 | 21,516,536.01 | - | 10,017,659.82 | - |
| 毛利率(%) | |||||
| 国内(%) | - | - | - | - | 44.71 |
| 华北(%) | 63.12 | 46.17 | 32.92 | 46.89 | - |
| 华东(%) | 52.11 | 45.74 | 49.28 | 44.16 | - |
| 华南(%) | 66.33 | 48.38 | - | 43.31 | - |
| 华中(%) | 48.25 | 38.38 | 20.62 | 40.68 | - |
| 西北(%) | 53.47 | 53.29 | - | 63.34 | - |
| 收入构成(%) | |||||
| 国内(%) | - | - | - | - | 100.00 |
| 华北(%) | 4.64 | 13.05 | 0.33 | 19.10 | - |
| 华东(%) | 79.90 | 74.25 | 97.64 | 72.34 | - |
| 华南(%) | 1.64 | 3.25 | - | 4.51 | - |
| 华中(%) | 9.49 | 5.30 | 2.03 | 2.44 | - |
| 西北(%) | 4.33 | 4.15 | - | 1.61 | - |
| 毛利构成(%) | |||||
| 国内(%) | - | - | - | - | 100.00 |
| 华北(%) | 5.58 | 13.15 | 0.22 | 19.96 | - |
| 华东(%) | 79.24 | 74.14 | 98.92 | 71.20 | - |
| 华南(%) | 2.06 | 3.43 | - | 4.35 | - |
| 华中(%) | 8.71 | 4.44 | 0.86 | 2.22 | - |
| 西北(%) | 4.41 | 4.83 | - | 2.28 | - |