| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 东北(元) | 173,429,000.00 | 179,881,500.00 |
| 华北(元) | 626,578,800.00 | 654,811,100.00 |
| 华东(元) | 505,840,500.00 | 563,042,000.00 |
| 华南(元) | 176,687,500.00 | 190,444,800.00 |
| 华中(元) | 215,112,700.00 | 254,381,500.00 |
| 境外(元) | 58,707,100.00 | 67,359,500.00 |
| 网络(元) | 925,108,200.00 | 1,007,093,400.00 |
| 西北(元) | 245,861,000.00 | 261,775,200.00 |
| 西南(元) | 187,095,200.00 | 211,612,400.00 |
| 营业成本(元) | ||
| 东北(元) | 50,816,700.00 | 50,086,300.00 |
| 华北(元) | 221,270,900.00 | 212,000,800.00 |
| 华东(元) | 180,718,300.00 | 198,567,900.00 |
| 华南(元) | 47,532,500.00 | 47,901,900.00 |
| 华中(元) | 64,023,900.00 | 71,231,100.00 |
| 境外(元) | 16,114,500.00 | 16,067,800.00 |
| 网络(元) | 379,679,100.00 | 412,358,900.00 |
| 西北(元) | 65,632,600.00 | 67,149,400.00 |
| 西南(元) | 54,975,800.00 | 58,759,700.00 |
| 毛利(元) | ||
| 东北(元) | 122,612,300.00 | 129,795,200.00 |
| 华北(元) | 405,307,900.00 | 442,810,300.00 |
| 华东(元) | 325,122,200.00 | 364,474,100.00 |
| 华南(元) | 129,155,000.00 | 142,542,900.00 |
| 华中(元) | 151,088,800.00 | 183,150,400.00 |
| 境外(元) | 42,592,600.00 | 51,291,700.00 |
| 网络(元) | 545,429,100.00 | 594,734,500.00 |
| 西北(元) | 180,228,400.00 | 194,625,800.00 |
| 西南(元) | 132,119,400.00 | 152,852,700.00 |
| 毛利率(%) | ||
| 东北(%) | 70.70 | 72.16 |
| 华北(%) | 64.69 | 67.62 |
| 华东(%) | 64.27 | 64.73 |
| 华南(%) | 73.10 | 74.85 |
| 华中(%) | 70.24 | 72.00 |
| 境外(%) | 72.55 | 76.15 |
| 网络(%) | 58.96 | 59.05 |
| 西北(%) | 73.30 | 74.35 |
| 西南(%) | 70.62 | 72.23 |
| 收入构成(%) | ||
| 东北(%) | 5.57 | 5.31 |
| 华北(%) | 20.12 | 19.31 |
| 华东(%) | 16.24 | 16.61 |
| 华南(%) | 5.67 | 5.62 |
| 华中(%) | 6.91 | 7.50 |
| 境外(%) | 1.89 | 1.99 |
| 网络(%) | 29.70 | 29.70 |
| 西北(%) | 7.89 | 7.72 |
| 西南(%) | 6.01 | 6.24 |
| 毛利构成(%) | ||
| 东北(%) | 6.03 | 5.75 |
| 华北(%) | 19.93 | 19.63 |
| 华东(%) | 15.99 | 16.15 |
| 华南(%) | 6.35 | 6.32 |
| 华中(%) | 7.43 | 8.12 |
| 境外(%) | 2.09 | 2.27 |
| 网络(%) | 26.82 | 26.36 |
| 西北(%) | 8.86 | 8.63 |
| 西南(%) | 6.50 | 6.77 |