| 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) | |||||
| 东北区(元) | - | - | - | 58,735,264.39 | 31,903,303.19 |
| 华北区(元) | - | - | - | 140,272,270.24 | 84,017,460.77 |
| 华东区(元) | - | - | - | 539,166,081.61 | 262,319,289.84 |
| 华南区(元) | - | - | - | 38,140,589.68 | 20,399,269.74 |
| 华中区(元) | - | - | - | 41,094,346.28 | 30,221,600.93 |
| 境外(元) | 89,627,453.02 | 113,995,748.31 | 42,393,706.76 | 41,341,334.28 | 22,900,472.66 |
| 西北区(元) | - | - | - | 73,780,390.03 | 21,603,874.88 |
| 西南区(元) | - | - | - | 71,828,269.98 | 17,394,525.63 |
| 境内业务(元) | 609,311,731.09 | 869,410,281.87 | 422,243,941.16 | - | - |
| 营业成本(元) | |||||
| 东北区(元) | - | - | - | 42,321,143.70 | 22,611,351.00 |
| 华北区(元) | - | - | - | 111,204,026.11 | 70,898,652.52 |
| 华东区(元) | - | - | - | 443,427,859.39 | 213,565,556.62 |
| 华南区(元) | - | - | - | 28,460,640.99 | 15,970,625.16 |
| 华中区(元) | - | - | - | 34,808,974.96 | 26,038,466.05 |
| 境外(元) | 60,859,080.38 | 88,520,585.25 | 34,154,203.68 | 28,112,303.23 | 14,195,105.45 |
| 西北区(元) | - | - | - | 68,173,020.73 | 18,527,478.38 |
| 西南区(元) | - | - | - | 57,940,535.40 | 13,198,499.64 |
| 境内业务(元) | 545,853,846.68 | 726,947,731.76 | 350,879,601.33 | - | - |
| 毛利(元) | |||||
| 东北区(元) | - | - | - | 16,414,120.69 | 9,291,952.19 |
| 华北区(元) | - | - | - | 29,068,244.13 | 13,118,808.25 |
| 华东区(元) | - | - | - | 95,738,222.22 | 48,753,733.22 |
| 华南区(元) | - | - | - | 9,679,948.69 | 4,428,644.58 |
| 华中区(元) | - | - | - | 6,285,371.32 | 4,183,134.88 |
| 境外(元) | 28,768,372.64 | 25,475,163.06 | 8,239,503.08 | 13,229,031.05 | 8,705,367.21 |
| 西北区(元) | - | - | - | 5,607,369.30 | 3,076,396.50 |
| 西南区(元) | - | - | - | 13,887,734.58 | 4,196,025.99 |
| 境内业务(元) | 63,457,884.41 | 142,462,550.11 | 71,364,339.83 | - | - |
| 毛利率(%) | |||||
| 东北区(%) | - | - | - | 27.95 | 29.13 |
| 华北区(%) | - | - | - | 20.72 | 15.61 |
| 华东区(%) | - | - | - | 17.76 | 18.59 |
| 华南区(%) | - | - | - | 25.38 | 21.71 |
| 华中区(%) | - | - | - | 15.29 | 13.84 |
| 境外(%) | 32.10 | 22.35 | 19.44 | 32.00 | 38.01 |
| 西北区(%) | - | - | - | 7.60 | 14.24 |
| 西南区(%) | - | - | - | 19.33 | 24.12 |
| 境内业务(%) | 10.41 | 16.39 | 16.90 | - | - |
| 收入构成(%) | |||||
| 东北区(%) | - | - | - | 5.85 | 6.50 |
| 华北区(%) | - | - | - | 13.97 | 17.12 |
| 华东区(%) | - | - | - | 53.68 | 53.45 |
| 华南区(%) | - | - | - | 3.80 | 4.16 |
| 华中区(%) | - | - | - | 4.09 | 6.16 |
| 境外(%) | 12.82 | 11.59 | 9.12 | 4.12 | 4.67 |
| 西北区(%) | - | - | - | 7.35 | 4.40 |
| 西南区(%) | - | - | - | 7.15 | 3.54 |
| 境内业务(%) | 87.18 | 88.41 | 90.88 | - | - |
| 毛利构成(%) | |||||
| 东北区(%) | - | - | - | 8.64 | 9.70 |
| 华北区(%) | - | - | - | 15.31 | 13.70 |
| 华东区(%) | - | - | - | 50.41 | 50.92 |
| 华南区(%) | - | - | - | 5.10 | 4.63 |
| 华中区(%) | - | - | - | 3.31 | 4.37 |
| 境外(%) | 31.19 | 15.17 | 10.35 | 6.97 | 9.09 |
| 西北区(%) | - | - | - | 2.95 | 3.21 |
| 西南区(%) | - | - | - | 7.31 | 4.38 |
| 境内业务(%) | 68.81 | 84.83 | 89.65 | - | - |