| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 46,127,494.47 | 108,116,755.20 | 53,143,903.63 | 122,389,905.67 |
| 海外(元) | 8,920,495.40 | 18,407,868.72 | 9,613,172.55 | 18,600,633.06 |
| 华北(元) | 85,386,003.42 | 197,229,267.32 | 99,391,600.54 | 232,419,297.29 |
| 华东(元) | 511,949,997.32 | 962,063,944.10 | 485,289,828.55 | 1,133,917,425.06 |
| 华南(元) | 103,390,374.57 | 217,783,964.09 | 116,141,904.03 | 278,941,683.07 |
| 华中(元) | 101,876,057.31 | 233,350,299.09 | 124,135,834.12 | 303,630,192.59 |
| 西北(元) | 34,296,921.99 | 82,009,072.06 | 41,721,829.70 | 94,949,433.83 |
| 西南(元) | 172,748,685.90 | 394,626,608.49 | 197,871,337.73 | 459,510,050.45 |
| 营业成本(元) | ||||
| 东北(元) | 11,388,486.51 | 27,757,430.92 | 13,484,584.23 | 31,674,970.05 |
| 海外(元) | 1,756,030.37 | 3,778,257.21 | 1,952,722.15 | 3,467,955.60 |
| 华北(元) | 19,016,438.02 | 47,481,423.24 | 24,508,191.39 | 57,403,822.28 |
| 华东(元) | 118,724,438.63 | 230,581,107.29 | 112,751,080.85 | 282,563,691.93 |
| 华南(元) | 20,237,565.26 | 45,045,571.93 | 23,726,266.09 | 55,643,154.94 |
| 华中(元) | 26,207,791.91 | 64,708,703.27 | 33,934,559.19 | 85,742,161.69 |
| 西北(元) | 9,617,987.69 | 26,223,014.17 | 12,717,810.42 | 30,801,987.26 |
| 西南(元) | 45,187,729.21 | 109,795,136.69 | 54,353,831.37 | 126,222,375.36 |
| 毛利(元) | ||||
| 东北(元) | 34,739,007.96 | 80,359,324.28 | 39,659,319.40 | 90,714,935.62 |
| 海外(元) | 7,164,465.03 | 14,629,611.51 | 7,660,450.40 | 15,132,677.46 |
| 华北(元) | 66,369,565.40 | 149,747,844.08 | 74,883,409.15 | 175,015,475.01 |
| 华东(元) | 393,225,558.69 | 731,482,836.81 | 372,538,747.70 | 851,353,733.13 |
| 华南(元) | 83,152,809.31 | 172,738,392.16 | 92,415,637.94 | 223,298,528.13 |
| 华中(元) | 75,668,265.40 | 168,641,595.82 | 90,201,274.93 | 217,888,030.90 |
| 西北(元) | 24,678,934.30 | 55,786,057.89 | 29,004,019.28 | 64,147,446.57 |
| 西南(元) | 127,560,956.69 | 284,831,471.80 | 143,517,506.36 | 333,287,675.09 |
| 毛利率(%) | ||||
| 东北(%) | 75.31 | 74.33 | 74.63 | 74.12 |
| 海外(%) | 80.31 | 79.47 | 79.69 | 81.36 |
| 华北(%) | 77.73 | 75.93 | 75.34 | 75.30 |
| 华东(%) | 76.81 | 76.03 | 76.77 | 75.08 |
| 华南(%) | 80.43 | 79.32 | 79.57 | 80.05 |
| 华中(%) | 74.27 | 72.27 | 72.66 | 71.76 |
| 西北(%) | 71.96 | 68.02 | 69.52 | 67.56 |
| 西南(%) | 73.84 | 72.18 | 72.53 | 72.53 |
| 收入构成(%) | ||||
| 东北(%) | 4.33 | 4.88 | 4.71 | 4.63 |
| 海外(%) | 0.84 | 0.83 | 0.85 | 0.70 |
| 华北(%) | 8.02 | 8.91 | 8.82 | 8.79 |
| 华东(%) | 48.08 | 43.46 | 43.05 | 42.88 |
| 华南(%) | 9.71 | 9.84 | 10.30 | 10.55 |
| 华中(%) | 9.57 | 10.54 | 11.01 | 11.48 |
| 西北(%) | 3.22 | 3.70 | 3.70 | 3.59 |
| 西南(%) | 16.23 | 17.83 | 17.55 | 17.38 |
| 毛利构成(%) | ||||
| 东北(%) | 4.28 | 4.85 | 4.67 | 4.60 |
| 海外(%) | 0.88 | 0.88 | 0.90 | 0.77 |
| 华北(%) | 8.17 | 9.03 | 8.81 | 8.88 |
| 华东(%) | 48.39 | 44.11 | 43.83 | 43.20 |
| 华南(%) | 10.23 | 10.42 | 10.87 | 11.33 |
| 华中(%) | 9.31 | 10.17 | 10.61 | 11.06 |
| 西北(%) | 3.04 | 3.36 | 3.41 | 3.25 |
| 西南(%) | 15.70 | 17.18 | 16.89 | 16.91 |