| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北华北大区(元) | 115,661,078.22 | 252,415,256.71 | 134,224,772.96 |
| 海外地区(元) | 214,002,393.46 | 570,292,830.12 | 299,810,718.64 |
| 华东大区(元) | 334,343,055.88 | 874,691,680.50 | 459,989,614.88 |
| 华南大区(元) | 203,530,852.74 | 404,616,202.59 | 212,078,139.21 |
| 华中大区(元) | 110,262,003.60 | 332,249,591.57 | 140,185,820.58 |
| 西南西北大区(元) | 176,413,003.10 | 387,175,741.22 | 187,059,490.06 |
| 营业成本(元) | |||
| 东北华北大区(元) | 16,928,131.33 | 47,889,324.30 | 30,330,184.23 |
| 海外地区(元) | 111,521,385.52 | 198,248,642.93 | 97,811,351.06 |
| 华东大区(元) | 63,168,847.89 | 155,510,882.62 | 73,335,730.43 |
| 华南大区(元) | 75,927,226.38 | 49,290,571.08 | 26,849,849.25 |
| 华中大区(元) | 19,117,343.77 | 48,269,078.20 | 21,283,217.73 |
| 西南西北大区(元) | 56,406,419.24 | 73,784,412.03 | 37,117,937.45 |
| 毛利(元) | |||
| 东北华北大区(元) | 98,732,946.89 | 204,525,932.41 | 103,894,588.73 |
| 海外地区(元) | 102,481,007.94 | 372,044,187.19 | 201,999,367.58 |
| 华东大区(元) | 271,174,207.99 | 719,180,797.88 | 386,653,884.45 |
| 华南大区(元) | 127,603,626.36 | 355,325,631.51 | 185,228,289.96 |
| 华中大区(元) | 91,144,659.83 | 283,980,513.37 | 118,902,602.85 |
| 西南西北大区(元) | 120,006,583.86 | 313,391,329.19 | 149,941,552.61 |
| 毛利率(%) | |||
| 东北华北大区(%) | 85.36 | 81.03 | 77.40 |
| 海外地区(%) | 47.89 | 65.24 | 67.38 |
| 华东大区(%) | 81.11 | 82.22 | 84.06 |
| 华南大区(%) | 62.69 | 87.82 | 87.34 |
| 华中大区(%) | 82.66 | 85.47 | 84.82 |
| 西南西北大区(%) | 68.03 | 80.94 | 80.16 |
| 收入构成(%) | |||
| 东北华北大区(%) | 10.02 | 8.95 | 9.36 |
| 海外地区(%) | 18.54 | 20.21 | 20.92 |
| 华东大区(%) | 28.97 | 31.00 | 32.09 |
| 华南大区(%) | 17.63 | 14.34 | 14.80 |
| 华中大区(%) | 9.55 | 11.78 | 9.78 |
| 西南西北大区(%) | 15.28 | 13.72 | 13.05 |
| 毛利构成(%) | |||
| 东北华北大区(%) | 12.17 | 9.10 | 9.06 |
| 海外地区(%) | 12.63 | 16.55 | 17.62 |
| 华东大区(%) | 33.43 | 31.99 | 33.72 |
| 华南大区(%) | 15.73 | 15.80 | 16.15 |
| 华中大区(%) | 11.24 | 12.63 | 10.37 |
| 西南西北大区(%) | 14.79 | 13.94 | 13.08 |