| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 东北(元) | 165,536,300.00 | 173,429,000.00 |
| 华北(元) | 584,309,300.00 | 626,578,800.00 |
| 华东(元) | 470,842,100.00 | 505,840,500.00 |
| 华南(元) | 166,072,600.00 | 176,687,500.00 |
| 华中(元) | 209,798,500.00 | 215,112,700.00 |
| 境外(元) | 72,117,200.00 | 58,707,100.00 |
| 网络(元) | 953,075,100.00 | 925,108,200.00 |
| 西北(元) | 232,434,800.00 | 245,861,000.00 |
| 西南(元) | 179,590,600.00 | 187,095,200.00 |
| 营业成本(元) | ||
| 东北(元) | 47,570,000.00 | 50,816,700.00 |
| 华北(元) | 189,416,000.00 | 221,270,900.00 |
| 华东(元) | 165,493,200.00 | 180,718,300.00 |
| 华南(元) | 44,470,100.00 | 47,532,500.00 |
| 华中(元) | 59,999,900.00 | 64,023,900.00 |
| 境外(元) | 23,780,800.00 | 16,114,500.00 |
| 网络(元) | 372,735,400.00 | 379,679,100.00 |
| 西北(元) | 61,102,500.00 | 65,632,600.00 |
| 西南(元) | 52,264,100.00 | 54,975,800.00 |
| 毛利(元) | ||
| 东北(元) | 117,966,300.00 | 122,612,300.00 |
| 华北(元) | 394,893,300.00 | 405,307,900.00 |
| 华东(元) | 305,348,900.00 | 325,122,200.00 |
| 华南(元) | 121,602,500.00 | 129,155,000.00 |
| 华中(元) | 149,798,600.00 | 151,088,800.00 |
| 境外(元) | 48,336,400.00 | 42,592,600.00 |
| 网络(元) | 580,339,700.00 | 545,429,100.00 |
| 西北(元) | 171,332,300.00 | 180,228,400.00 |
| 西南(元) | 127,326,500.00 | 132,119,400.00 |
| 毛利率(%) | ||
| 东北(%) | 71.26 | 70.70 |
| 华北(%) | 67.58 | 64.69 |
| 华东(%) | 64.85 | 64.27 |
| 华南(%) | 73.22 | 73.10 |
| 华中(%) | 71.40 | 70.24 |
| 境外(%) | 67.02 | 72.55 |
| 网络(%) | 60.89 | 58.96 |
| 西北(%) | 73.71 | 73.30 |
| 西南(%) | 70.90 | 70.62 |
| 收入构成(%) | ||
| 东北(%) | 5.46 | 5.57 |
| 华北(%) | 19.26 | 20.12 |
| 华东(%) | 15.52 | 16.24 |
| 华南(%) | 5.47 | 5.67 |
| 华中(%) | 6.92 | 6.91 |
| 境外(%) | 2.38 | 1.89 |
| 网络(%) | 31.42 | 29.70 |
| 西北(%) | 7.66 | 7.89 |
| 西南(%) | 5.92 | 6.01 |
| 毛利构成(%) | ||
| 东北(%) | 5.85 | 6.03 |
| 华北(%) | 19.58 | 19.93 |
| 华东(%) | 15.14 | 15.99 |
| 华南(%) | 6.03 | 6.35 |
| 华中(%) | 7.43 | 7.43 |
| 境外(%) | 2.40 | 2.09 |
| 网络(%) | 28.77 | 26.82 |
| 西北(%) | 8.49 | 8.86 |
| 西南(%) | 6.31 | 6.50 |