| 2025年中报 | 2024年年报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 376,161.50 | 3,038,271.66 | 5,120,795.58 | 2,494,209.74 |
| 华北(元) | 5,949,590.60 | 18,439,754.47 | 22,217,972.64 | 9,157,055.03 |
| 华东(元) | 70,936,998.60 | 133,252,331.66 | 120,644,318.13 | 56,708,491.81 |
| 华南(元) | 18,422,180.94 | 30,401,589.58 | 15,274,298.92 | 4,023,131.78 |
| 华中(元) | 7,127,530.98 | 14,644,983.88 | 18,752,713.73 | 7,158,826.12 |
| 境外(元) | 4,531,199.60 | 3,445,994.58 | 6,233,913.00 | 3,417,113.00 |
| 西北(元) | 1,125,575.22 | 2,594,150.47 | 2,866,898.24 | 1,173,623.90 |
| 西南(元) | 1,539,039.90 | 4,078,038.25 | 2,572,880.58 | 1,474,274.34 |
| 营业成本(元) | ||||
| 东北(元) | 341,899.03 | 2,824,291.25 | 4,758,786.38 | 2,419,976.19 |
| 华北(元) | 5,521,585.11 | 17,052,691.37 | 19,375,136.24 | 8,481,193.77 |
| 华东(元) | 63,864,668.70 | 119,294,573.91 | 109,284,740.79 | 50,660,590.99 |
| 华南(元) | 15,886,755.00 | 26,296,272.05 | 13,077,680.85 | 3,471,973.02 |
| 华中(元) | 6,649,502.94 | 13,363,005.08 | 17,257,614.13 | 6,739,778.00 |
| 境外(元) | 3,797,624.05 | 3,072,566.40 | 5,363,571.69 | 2,762,075.55 |
| 西北(元) | 1,019,079.94 | 2,345,147.96 | 2,555,041.99 | 1,075,156.88 |
| 西南(元) | 1,272,516.24 | 3,599,228.68 | 2,295,833.73 | 1,355,475.60 |
| 毛利(元) | ||||
| 东北(元) | 34,262.47 | 213,980.41 | 362,009.20 | 74,233.55 |
| 华北(元) | 428,005.49 | 1,387,063.10 | 2,842,836.40 | 675,861.26 |
| 华东(元) | 7,072,329.90 | 13,957,757.75 | 11,359,577.34 | 6,047,900.82 |
| 华南(元) | 2,535,425.94 | 4,105,317.53 | 2,196,618.07 | 551,158.76 |
| 华中(元) | 478,028.04 | 1,281,978.80 | 1,495,099.60 | 419,048.12 |
| 境外(元) | 733,575.55 | 373,428.18 | 870,341.31 | 655,037.45 |
| 西北(元) | 106,495.28 | 249,002.51 | 311,856.25 | 98,467.02 |
| 西南(元) | 266,523.66 | 478,809.57 | 277,046.85 | 118,798.74 |
| 毛利率(%) | ||||
| 东北(%) | 9.11 | 7.04 | 7.07 | 2.98 |
| 华北(%) | 7.19 | 7.52 | 12.80 | 7.38 |
| 华东(%) | 9.97 | 10.47 | 9.42 | 10.66 |
| 华南(%) | 13.76 | 13.50 | 14.38 | 13.70 |
| 华中(%) | 6.71 | 8.75 | 7.97 | 5.85 |
| 境外(%) | 16.19 | 10.84 | 13.96 | 19.17 |
| 西北(%) | 9.46 | 9.60 | 10.88 | 8.39 |
| 西南(%) | 17.32 | 11.74 | 10.77 | 8.06 |
| 收入构成(%) | ||||
| 东北(%) | 0.34 | 1.45 | 2.64 | 2.91 |
| 华北(%) | 5.41 | 8.79 | 11.47 | 10.70 |
| 华东(%) | 64.48 | 63.49 | 62.29 | 66.24 |
| 华南(%) | 16.75 | 14.48 | 7.89 | 4.70 |
| 华中(%) | 6.48 | 6.98 | 9.68 | 8.36 |
| 境外(%) | 4.12 | 1.64 | 3.22 | 3.99 |
| 西北(%) | 1.02 | 1.24 | 1.48 | 1.37 |
| 西南(%) | 1.40 | 1.94 | 1.33 | 1.72 |
| 毛利构成(%) | ||||
| 东北(%) | 0.29 | 0.97 | 1.84 | 0.86 |
| 华北(%) | 3.67 | 6.29 | 14.42 | 7.82 |
| 华东(%) | 60.68 | 63.31 | 57.62 | 69.99 |
| 华南(%) | 21.75 | 18.62 | 11.14 | 6.38 |
| 华中(%) | 4.10 | 5.81 | 7.58 | 4.85 |
| 境外(%) | 6.29 | 1.69 | 4.41 | 7.58 |
| 西北(%) | 0.91 | 1.13 | 1.58 | 1.14 |
| 西南(%) | 2.29 | 2.17 | 1.41 | 1.37 |