| 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) | |||||
| 华北地区(元) | - | - | 42,429,845.41 | 70,542,020.62 | 20,343,031.10 |
| 华东地区(元) | - | - | 384,824,726.23 | 770,352,353.33 | 321,967,046.51 |
| 华南地区(元) | - | - | 3,962,479.58 | 18,509,519.71 | 6,221,393.83 |
| 华中地区(元) | - | - | 36,599,526.56 | 60,588,394.64 | 71,442,534.11 |
| 西北地区(元) | - | - | 30,867,627.96 | 58,618,014.32 | 24,450,526.54 |
| 西南地区(元) | - | - | 7,119,721.19 | 22,500,216.36 | 19,022,212.11 |
| 东北地区(元) | - | - | 10,737,907.19 | 2,425,280.53 | - |
| 境外(元) | 25,973,517.44 | 13,829,498.94 | 5,010,139.42 | - | - |
| 境内(元) | 675,336,308.56 | 1,333,791,036.16 | - | - | - |
| 营业成本(元) | |||||
| 华北地区(元) | - | - | 34,323,886.66 | 53,044,055.18 | 17,208,676.79 |
| 华东地区(元) | - | - | 321,220,836.85 | 636,803,535.34 | 265,763,528.71 |
| 华南地区(元) | - | - | 3,818,258.64 | 14,496,855.46 | 5,340,381.56 |
| 华中地区(元) | - | - | 28,698,980.19 | 44,559,969.21 | 58,267,720.55 |
| 西北地区(元) | - | - | 24,801,970.96 | 42,844,719.81 | 18,480,236.77 |
| 西南地区(元) | - | - | 5,285,276.66 | 17,602,001.52 | 15,008,563.36 |
| 东北地区(元) | - | - | 7,903,508.11 | 1,427,939.37 | - |
| 境外(元) | 20,322,205.08 | 9,275,102.79 | 3,206,925.39 | - | - |
| 境内(元) | 582,688,817.91 | 1,129,177,723.50 | - | - | - |
| 毛利(元) | |||||
| 华北地区(元) | - | - | 8,105,958.75 | 17,497,965.44 | 3,134,354.31 |
| 华东地区(元) | - | - | 63,603,889.38 | 133,548,817.99 | 56,203,517.80 |
| 华南地区(元) | - | - | 144,220.94 | 4,012,664.25 | 881,012.27 |
| 华中地区(元) | - | - | 7,900,546.37 | 16,028,425.43 | 13,174,813.56 |
| 西北地区(元) | - | - | 6,065,657.00 | 15,773,294.51 | 5,970,289.77 |
| 西南地区(元) | - | - | 1,834,444.53 | 4,898,214.84 | 4,013,648.75 |
| 东北地区(元) | - | - | 2,834,399.08 | 997,341.16 | - |
| 境外(元) | 5,651,312.36 | 4,554,396.15 | 1,803,214.03 | - | - |
| 境内(元) | 92,647,490.65 | 204,613,312.66 | - | - | - |
| 毛利率(%) | |||||
| 华北地区(%) | - | - | 19.10 | 24.81 | 15.41 |
| 华东地区(%) | - | - | 16.53 | 17.34 | 17.46 |
| 华南地区(%) | - | - | 3.64 | 21.68 | 14.16 |
| 华中地区(%) | - | - | 21.59 | 26.45 | 18.44 |
| 西北地区(%) | - | - | 19.65 | 26.91 | 24.42 |
| 西南地区(%) | - | - | 25.77 | 21.77 | 21.10 |
| 东北地区(%) | - | - | 26.40 | 41.12 | - |
| 境外(%) | 21.76 | 32.93 | 35.99 | - | - |
| 境内(%) | 13.72 | 15.34 | - | - | - |
| 收入构成(%) | |||||
| 华北地区(%) | - | - | 8.14 | 7.03 | 4.39 |
| 华东地区(%) | - | - | 73.78 | 76.76 | 69.47 |
| 华南地区(%) | - | - | 0.76 | 1.84 | 1.34 |
| 华中地区(%) | - | - | 7.02 | 6.04 | 15.42 |
| 西北地区(%) | - | - | 5.92 | 5.84 | 5.28 |
| 西南地区(%) | - | - | 1.37 | 2.24 | 4.10 |
| 东北地区(%) | - | - | 2.06 | 0.24 | - |
| 境外(%) | 3.70 | 1.03 | 0.96 | - | - |
| 境内(%) | 96.30 | 98.97 | - | - | - |
| 毛利构成(%) | |||||
| 华北地区(%) | - | - | 8.78 | 9.08 | 3.76 |
| 华东地区(%) | - | - | 68.92 | 69.28 | 67.41 |
| 华南地区(%) | - | - | 0.16 | 2.08 | 1.06 |
| 华中地区(%) | - | - | 8.56 | 8.32 | 15.80 |
| 西北地区(%) | - | - | 6.57 | 8.18 | 7.16 |
| 西南地区(%) | - | - | 1.99 | 2.54 | 4.81 |
| 东北地区(%) | - | - | 3.07 | 0.52 | - |
| 境外(%) | 5.75 | 2.18 | 1.95 | - | - |
| 境内(%) | 94.25 | 97.82 | - | - | - |