| 2025年年报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 129,884,216.02 | 128,401,253.03 | 72,085,475.96 |
| 海外(元) | 24,974,863.31 | 21,682,349.85 | 4,322,214.22 |
| 华北(元) | 95,201,617.84 | 92,092,159.24 | 38,722,199.70 |
| 华东(元) | 364,746,650.37 | 339,848,932.29 | 158,817,628.43 |
| 华南(元) | 126,310,942.03 | 128,931,452.60 | 59,511,876.43 |
| 华中(元) | 205,371,291.54 | 187,480,356.48 | 80,647,768.77 |
| 西北(元) | 34,533,911.40 | 29,727,929.90 | 12,632,198.69 |
| 西南(元) | 95,925,247.57 | 105,707,554.21 | 52,011,958.63 |
| 营业成本(元) | |||
| 东北(元) | 50,306,212.81 | 52,212,738.70 | 25,837,480.22 |
| 海外(元) | 11,430,870.76 | 8,930,766.92 | 1,317,336.92 |
| 华北(元) | 35,466,493.58 | 33,513,124.23 | 12,824,155.50 |
| 华东(元) | 153,676,733.01 | 142,378,057.81 | 66,677,908.94 |
| 华南(元) | 54,891,481.08 | 46,025,579.41 | 20,161,253.31 |
| 华中(元) | 75,251,850.65 | 68,564,069.50 | 27,192,853.76 |
| 西北(元) | 14,723,234.68 | 12,383,714.81 | 5,270,075.49 |
| 西南(元) | 35,760,872.10 | 32,637,175.06 | 15,230,421.40 |
| 毛利(元) | |||
| 东北(元) | 79,578,003.21 | 76,188,514.33 | 46,247,995.74 |
| 海外(元) | 13,543,992.55 | 12,751,582.93 | 3,004,877.30 |
| 华北(元) | 59,735,124.26 | 58,579,035.01 | 25,898,044.20 |
| 华东(元) | 211,069,917.36 | 197,470,874.48 | 92,139,719.49 |
| 华南(元) | 71,419,460.95 | 82,905,873.19 | 39,350,623.12 |
| 华中(元) | 130,119,440.89 | 118,916,286.98 | 53,454,915.01 |
| 西北(元) | 19,810,676.72 | 17,344,215.09 | 7,362,123.20 |
| 西南(元) | 60,164,375.47 | 73,070,379.15 | 36,781,537.23 |
| 毛利率(%) | |||
| 东北(%) | 61.27 | 59.34 | 64.16 |
| 海外(%) | 54.23 | 58.81 | 69.52 |
| 华北(%) | 62.75 | 63.61 | 66.88 |
| 华东(%) | 57.87 | 58.11 | 58.02 |
| 华南(%) | 56.54 | 64.30 | 66.12 |
| 华中(%) | 63.36 | 63.43 | 66.28 |
| 西北(%) | 57.37 | 58.34 | 58.28 |
| 西南(%) | 62.72 | 69.13 | 70.72 |
| 收入构成(%) | |||
| 东北(%) | 12.06 | 12.42 | 15.06 |
| 海外(%) | 2.32 | 2.10 | 0.90 |
| 华北(%) | 8.84 | 8.91 | 8.09 |
| 华东(%) | 33.87 | 32.87 | 33.17 |
| 华南(%) | 11.73 | 12.47 | 12.43 |
| 华中(%) | 19.07 | 18.13 | 16.85 |
| 西北(%) | 3.21 | 2.88 | 2.64 |
| 西南(%) | 8.91 | 10.22 | 10.86 |
| 毛利构成(%) | |||
| 东北(%) | 12.33 | 11.96 | 15.20 |
| 海外(%) | 2.10 | 2.00 | 0.99 |
| 华北(%) | 9.25 | 9.19 | 8.51 |
| 华东(%) | 32.70 | 30.99 | 30.29 |
| 华南(%) | 11.07 | 13.01 | 12.93 |
| 华中(%) | 20.16 | 18.66 | 17.57 |
| 西北(%) | 3.07 | 2.72 | 2.42 |
| 西南(%) | 9.32 | 11.47 | 12.09 |