| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 东北(元) | 212,646,596.65 | 190,171,880.06 |
| 华北(元) | 532,668,704.53 | 515,349,719.23 |
| 华东(元) | 1,377,626,452.22 | 1,380,662,350.68 |
| 华南(元) | 328,399,778.37 | 346,778,559.80 |
| 华中(元) | 367,802,910.17 | 332,167,478.75 |
| 境外(元) | 47,862,097.72 | 44,003,152.54 |
| 西北(元) | 124,723,300.35 | 132,313,675.28 |
| 西南(元) | 452,013,948.35 | 491,386,866.12 |
| 其他(元) | 295,840.72 | 446,280.51 |
| 营业成本(元) | ||
| 东北(元) | 66,321,952.99 | 60,949,984.78 |
| 华北(元) | 158,811,788.70 | 152,628,229.41 |
| 华东(元) | 449,972,581.43 | 427,235,079.31 |
| 华南(元) | 124,926,478.98 | 143,063,613.48 |
| 华中(元) | 139,101,573.69 | 139,774,361.21 |
| 境外(元) | 28,805,222.12 | 27,505,114.90 |
| 西北(元) | 50,871,821.65 | 51,576,734.25 |
| 西南(元) | 130,115,605.22 | 127,030,319.54 |
| 其他(元) | 1,415,486.44 | 2,345,207.95 |
| 毛利(元) | ||
| 东北(元) | 146,324,643.66 | 129,221,895.28 |
| 华北(元) | 373,856,915.83 | 362,721,489.82 |
| 华东(元) | 927,653,870.79 | 953,427,271.37 |
| 华南(元) | 203,473,299.39 | 203,714,946.32 |
| 华中(元) | 228,701,336.48 | 192,393,117.54 |
| 境外(元) | 19,056,875.60 | 16,498,037.64 |
| 西北(元) | 73,851,478.70 | 80,736,941.03 |
| 西南(元) | 321,898,343.13 | 364,356,546.58 |
| 其他(元) | -1,119,645.72 | -1,898,927.44 |
| 毛利率(%) | ||
| 东北(%) | 68.81 | 67.95 |
| 华北(%) | 70.19 | 70.38 |
| 华东(%) | 67.34 | 69.06 |
| 华南(%) | 61.96 | 58.74 |
| 华中(%) | 62.18 | 57.92 |
| 境外(%) | 39.82 | 37.49 |
| 西北(%) | 59.21 | 61.02 |
| 西南(%) | 71.21 | 74.15 |
| 其他(%) | -378.46 | -425.50 |
| 收入构成(%) | ||
| 东北(%) | 6.17 | 5.54 |
| 华北(%) | 15.47 | 15.01 |
| 华东(%) | 40.00 | 40.21 |
| 华南(%) | 9.54 | 10.10 |
| 华中(%) | 10.68 | 9.67 |
| 境外(%) | 1.39 | 1.28 |
| 西北(%) | 3.62 | 3.85 |
| 西南(%) | 13.12 | 14.31 |
| 其他(%) | 0.01 | 0.01 |
| 毛利构成(%) | ||
| 东北(%) | 6.38 | 5.62 |
| 华北(%) | 16.30 | 15.76 |
| 华东(%) | 40.44 | 41.43 |
| 华南(%) | 8.87 | 8.85 |
| 华中(%) | 9.97 | 8.36 |
| 境外(%) | 0.83 | 0.72 |
| 西北(%) | 3.22 | 3.51 |
| 西南(%) | 14.03 | 15.83 |
| 其他(%) | -0.05 | -0.08 |