| 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) | |||||
| 境内-东北(元) | 2,184,648.65 | 3,651,011.38 | 2,561,191.74 | 6,357,144.00 | 1,022,479.58 |
| 境内-华北(元) | 12,076,730.63 | 29,659,278.40 | 11,467,435.30 | 29,182,790.67 | 13,302,557.85 |
| 境内-华东(元) | 19,347,861.60 | 51,127,203.81 | 15,864,224.41 | 26,843,825.63 | 29,430,650.77 |
| 境内-华南(元) | 11,014,507.44 | 12,324,250.35 | 9,652,234.93 | 36,684,775.18 | 2,368,781.68 |
| 境内-华西(元) | - | - | - | 29,308.47 | 71,118.47 |
| 境内-华中(元) | 3,406,459.41 | 10,135,594.49 | 4,372,914.61 | 17,520,310.36 | 4,395,544.08 |
| 境内-西北(元) | 3,523,772.41 | 8,982,318.68 | 3,009,445.68 | 6,494,047.74 | 2,414,272.75 |
| 境内-西南(元) | 16,636,712.25 | 35,164,400.76 | 13,212,348.57 | 53,482,690.95 | 25,418,400.34 |
| 境外(元) | 292,917.42 | 4,012,223.67 | 2,231,745.92 | 124,696.57 | - |
| 营业成本(元) | |||||
| 境内-东北(元) | 1,924,688.18 | 3,168,566.46 | 1,922,981.96 | 5,571,695.13 | 868,832.23 |
| 境内-华北(元) | 10,144,027.76 | 23,360,394.44 | 7,156,407.95 | 20,765,662.60 | 8,868,038.06 |
| 境内-华东(元) | 14,860,506.56 | 43,168,132.75 | 11,819,118.10 | 23,206,720.41 | 20,401,642.08 |
| 境内-华南(元) | 8,994,267.84 | 11,594,995.53 | 7,272,893.65 | 25,687,605.76 | 1,822,135.33 |
| 境内-华西(元) | - | - | - | 10,829.96 | 49,525.82 |
| 境内-华中(元) | 2,726,345.80 | 8,578,135.33 | 2,288,775.18 | 10,680,031.27 | 3,005,121.35 |
| 境内-西北(元) | 2,690,080.83 | 8,457,296.07 | 2,518,843.64 | 4,847,391.72 | 1,920,586.46 |
| 境内-西南(元) | 11,623,982.61 | 28,739,829.50 | 8,126,321.87 | 43,613,224.71 | 19,454,372.52 |
| 境外(元) | 165,941.46 | 3,250,227.14 | 1,235,152.66 | 73,741.09 | - |
| 毛利(元) | |||||
| 境内-东北(元) | 259,960.47 | 482,444.92 | 638,209.78 | 785,448.87 | 153,647.35 |
| 境内-华北(元) | 1,932,702.87 | 6,298,883.96 | 4,311,027.35 | 8,417,128.07 | 4,434,519.79 |
| 境内-华东(元) | 4,487,355.04 | 7,959,071.06 | 4,045,106.31 | 3,637,105.22 | 9,029,008.69 |
| 境内-华南(元) | 2,020,239.60 | 729,254.82 | 2,379,341.28 | 10,997,169.42 | 546,646.35 |
| 境内-华西(元) | - | - | - | 18,478.51 | 21,592.65 |
| 境内-华中(元) | 680,113.61 | 1,557,459.16 | 2,084,139.43 | 6,840,279.09 | 1,390,422.73 |
| 境内-西北(元) | 833,691.58 | 525,022.61 | 490,602.04 | 1,646,656.02 | 493,686.29 |
| 境内-西南(元) | 5,012,729.64 | 6,424,571.26 | 5,086,026.70 | 9,869,466.24 | 5,964,027.82 |
| 境外(元) | 126,975.96 | 761,996.53 | 996,593.26 | 50,955.48 | - |
| 毛利率(%) | |||||
| 境内-东北(%) | 11.90 | 13.21 | 24.92 | 12.36 | 15.03 |
| 境内-华北(%) | 16.00 | 21.24 | 37.59 | 28.84 | 33.34 |
| 境内-华东(%) | 23.19 | 15.57 | 25.50 | 13.55 | 30.68 |
| 境内-华南(%) | 18.34 | 5.92 | 24.65 | 29.98 | 23.08 |
| 境内-华西(%) | - | - | - | 63.05 | 30.36 |
| 境内-华中(%) | 19.97 | 15.37 | 47.66 | 39.04 | 31.63 |
| 境内-西北(%) | 23.66 | 5.85 | 16.30 | 25.36 | 20.45 |
| 境内-西南(%) | 30.13 | 18.27 | 38.49 | 18.45 | 23.46 |
| 境外(%) | 43.35 | 18.99 | 44.66 | 40.86 | - |
| 收入构成(%) | |||||
| 境内-东北(%) | 3.19 | 2.35 | 4.11 | 3.60 | 1.30 |
| 境内-华北(%) | 17.63 | 19.13 | 18.39 | 16.51 | 16.96 |
| 境内-华东(%) | 28.25 | 32.97 | 25.44 | 15.19 | 37.53 |
| 境内-华南(%) | 16.08 | 7.95 | 15.48 | 20.76 | 3.02 |
| 境内-华西(%) | - | - | - | 0.02 | 0.09 |
| 境内-华中(%) | 4.97 | 6.54 | 7.01 | 9.91 | 5.60 |
| 境内-西北(%) | 5.15 | 5.79 | 4.83 | 3.67 | 3.08 |
| 境内-西南(%) | 24.29 | 22.68 | 21.18 | 30.26 | 32.41 |
| 境外(%) | 0.43 | 2.59 | 3.58 | 0.07 | - |
| 毛利构成(%) | |||||
| 境内-东北(%) | 1.69 | 1.95 | 3.19 | 1.86 | 0.70 |
| 境内-华北(%) | 12.59 | 25.46 | 21.52 | 19.92 | 20.13 |
| 境内-华东(%) | 29.23 | 32.17 | 20.19 | 8.61 | 40.98 |
| 境内-华南(%) | 13.16 | 2.95 | 11.88 | 26.02 | 2.48 |
| 境内-华西(%) | - | - | - | 0.04 | 0.10 |
| 境内-华中(%) | 4.43 | 6.30 | 10.40 | 16.19 | 6.31 |
| 境内-西北(%) | 5.43 | 2.12 | 2.45 | 3.90 | 2.24 |
| 境内-西南(%) | 32.65 | 25.97 | 25.39 | 23.35 | 27.07 |
| 境外(%) | 0.83 | 3.08 | 4.98 | 0.12 | - |