| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内-东北(元) | 2,971,870.27 | 2,184,648.65 | 3,651,011.38 | 2,561,191.74 |
| 境内-华北(元) | 28,178,629.99 | 12,076,730.63 | 29,659,278.40 | 11,467,435.30 |
| 境内-华东(元) | 17,087,022.63 | 19,347,861.60 | 51,127,203.81 | 15,864,224.41 |
| 境内-华南(元) | 11,235,843.09 | 11,014,507.44 | 12,324,250.35 | 9,652,234.93 |
| 境内-华中(元) | 22,657,089.62 | 3,406,459.41 | 10,135,594.49 | 4,372,914.61 |
| 境内-西北(元) | 9,973,834.20 | 3,523,772.41 | 8,982,318.68 | 3,009,445.68 |
| 境内-西南(元) | 30,101,407.72 | 16,636,712.25 | 35,164,400.76 | 13,212,348.57 |
| 境外(元) | 407,390.35 | 292,917.42 | 4,012,223.67 | 2,231,745.92 |
| 营业成本(元) | ||||
| 境内-东北(元) | 2,625,321.63 | 1,924,688.18 | 3,168,566.46 | 1,922,981.96 |
| 境内-华北(元) | 23,673,072.34 | 10,144,027.76 | 23,360,394.44 | 7,156,407.95 |
| 境内-华东(元) | 14,842,035.60 | 14,860,506.56 | 43,168,132.75 | 11,819,118.10 |
| 境内-华南(元) | 10,408,496.54 | 8,994,267.84 | 11,594,995.53 | 7,272,893.65 |
| 境内-华中(元) | 18,361,677.36 | 2,726,345.80 | 8,578,135.33 | 2,288,775.18 |
| 境内-西北(元) | 9,173,912.20 | 2,690,080.83 | 8,457,296.07 | 2,518,843.64 |
| 境内-西南(元) | 22,121,054.63 | 11,623,982.61 | 28,739,829.50 | 8,126,321.87 |
| 境外(元) | 362,995.21 | 165,941.46 | 3,250,227.14 | 1,235,152.66 |
| 毛利(元) | ||||
| 境内-东北(元) | 346,548.64 | 259,960.47 | 482,444.92 | 638,209.78 |
| 境内-华北(元) | 4,505,557.65 | 1,932,702.87 | 6,298,883.96 | 4,311,027.35 |
| 境内-华东(元) | 2,244,987.03 | 4,487,355.04 | 7,959,071.06 | 4,045,106.31 |
| 境内-华南(元) | 827,346.55 | 2,020,239.60 | 729,254.82 | 2,379,341.28 |
| 境内-华中(元) | 4,295,412.26 | 680,113.61 | 1,557,459.16 | 2,084,139.43 |
| 境内-西北(元) | 799,922.00 | 833,691.58 | 525,022.61 | 490,602.04 |
| 境内-西南(元) | 7,980,353.09 | 5,012,729.64 | 6,424,571.26 | 5,086,026.70 |
| 境外(元) | 44,395.14 | 126,975.96 | 761,996.53 | 996,593.26 |
| 毛利率(%) | ||||
| 境内-东北(%) | 11.66 | 11.90 | 13.21 | 24.92 |
| 境内-华北(%) | 15.99 | 16.00 | 21.24 | 37.59 |
| 境内-华东(%) | 13.14 | 23.19 | 15.57 | 25.50 |
| 境内-华南(%) | 7.36 | 18.34 | 5.92 | 24.65 |
| 境内-华中(%) | 18.96 | 19.97 | 15.37 | 47.66 |
| 境内-西北(%) | 8.02 | 23.66 | 5.85 | 16.30 |
| 境内-西南(%) | 26.51 | 30.13 | 18.27 | 38.49 |
| 境外(%) | 10.90 | 43.35 | 18.99 | 44.66 |
| 收入构成(%) | ||||
| 境内-东北(%) | 2.42 | 3.19 | 2.35 | 4.11 |
| 境内-华北(%) | 22.98 | 17.63 | 19.13 | 18.39 |
| 境内-华东(%) | 13.94 | 28.25 | 32.97 | 25.44 |
| 境内-华南(%) | 9.16 | 16.08 | 7.95 | 15.48 |
| 境内-华中(%) | 18.48 | 4.97 | 6.54 | 7.01 |
| 境内-西北(%) | 8.13 | 5.15 | 5.79 | 4.83 |
| 境内-西南(%) | 24.55 | 24.29 | 22.68 | 21.18 |
| 境外(%) | 0.33 | 0.43 | 2.59 | 3.58 |
| 毛利构成(%) | ||||
| 境内-东北(%) | 1.65 | 1.69 | 1.95 | 3.19 |
| 境内-华北(%) | 21.41 | 12.59 | 25.46 | 21.52 |
| 境内-华东(%) | 10.67 | 29.23 | 32.17 | 20.19 |
| 境内-华南(%) | 3.93 | 13.16 | 2.95 | 11.88 |
| 境内-华中(%) | 20.41 | 4.43 | 6.30 | 10.40 |
| 境内-西北(%) | 3.80 | 5.43 | 2.12 | 2.45 |
| 境内-西南(%) | 37.92 | 32.65 | 25.97 | 25.39 |
| 境外(%) | 0.21 | 0.83 | 3.08 | 4.98 |