| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | - | - | - | - | 792,509,789.71 |
| 港澳台(元) | - | - | 381,747,228.54 | - | 381,975,029.67 |
| 东北(元) | 82,091,270.29 | 125,030,045.82 | 53,810,855.69 | 137,344,022.17 | - |
| 华北(元) | 62,609,674.59 | 128,898,661.59 | 67,016,802.58 | 187,538,691.09 | - |
| 华东(元) | 359,189,150.82 | 570,193,078.18 | 284,500,044.01 | 580,565,866.01 | - |
| 华南(元) | 73,917,716.88 | 138,526,292.88 | 67,190,007.89 | 205,726,269.47 | - |
| 华中(元) | 39,896,412.23 | 77,979,300.49 | 37,878,680.72 | 64,847,088.35 | - |
| 境外(元) | 405,341,530.97 | 733,054,890.23 | - | 630,996,570.23 | - |
| 西北(元) | 49,795,438.16 | 104,452,152.84 | 51,314,913.98 | 145,428,445.63 | - |
| 西南(元) | 73,143,021.52 | 134,856,644.18 | 63,082,876.47 | 206,176,868.93 | - |
| 营业成本(元) | |||||
| 境内(元) | - | - | - | - | - |
| 港澳台(元) | - | - | 325,250,951.49 | - | - |
| 东北(元) | 24,391,321.05 | 37,563,197.08 | 14,605,692.98 | 38,906,303.02 | - |
| 华北(元) | 19,080,831.87 | 38,782,480.68 | 18,477,932.60 | 57,589,814.59 | - |
| 华东(元) | 134,217,248.73 | 213,450,966.07 | 101,839,044.97 | 201,278,114.81 | - |
| 华南(元) | 35,897,482.22 | 72,036,172.18 | 34,146,305.05 | 120,859,297.95 | - |
| 华中(元) | 7,530,086.73 | 17,062,815.63 | 8,492,549.95 | 13,927,308.12 | - |
| 境外(元) | 336,944,181.55 | 621,579,432.43 | - | 530,475,144.41 | - |
| 西北(元) | 12,463,731.87 | 28,179,313.78 | 12,569,674.90 | 37,646,449.41 | - |
| 西南(元) | 19,717,530.10 | 37,255,225.25 | 15,329,721.40 | 57,791,879.67 | - |
| 毛利(元) | |||||
| 境内(元) | - | - | - | - | - |
| 港澳台(元) | - | - | 56,496,277.05 | - | - |
| 东北(元) | 57,699,949.24 | 87,466,848.74 | 39,205,162.71 | 98,437,719.15 | - |
| 华北(元) | 43,528,842.72 | 90,116,180.91 | 48,538,869.98 | 129,948,876.50 | - |
| 华东(元) | 224,971,902.09 | 356,742,112.11 | 182,660,999.04 | 379,287,751.20 | - |
| 华南(元) | 38,020,234.66 | 66,490,120.70 | 33,043,702.84 | 84,866,971.52 | - |
| 华中(元) | 32,366,325.50 | 60,916,484.86 | 29,386,130.77 | 50,919,780.23 | - |
| 境外(元) | 68,397,349.42 | 111,475,457.80 | - | 100,521,425.82 | - |
| 西北(元) | 37,331,706.29 | 76,272,839.06 | 38,745,239.08 | 107,781,996.22 | - |
| 西南(元) | 53,425,491.42 | 97,601,418.93 | 47,753,155.07 | 148,384,989.26 | - |
| 毛利率(%) | |||||
| 境内(%) | - | - | - | - | - |
| 港澳台(%) | - | - | 14.80 | - | - |
| 东北(%) | 70.29 | 69.96 | 72.86 | 71.67 | - |
| 华北(%) | 69.52 | 69.91 | 72.43 | 69.29 | - |
| 华东(%) | 62.63 | 62.57 | 64.20 | 65.33 | - |
| 华南(%) | 51.44 | 48.00 | 49.18 | 41.25 | - |
| 华中(%) | 81.13 | 78.12 | 77.58 | 78.52 | - |
| 境外(%) | 16.87 | 15.21 | - | 15.93 | - |
| 西北(%) | 74.97 | 73.02 | 75.50 | 74.11 | - |
| 西南(%) | 73.04 | 72.37 | 75.70 | 71.97 | - |
| 收入构成(%) | |||||
| 境内(%) | - | - | - | - | 67.48 |
| 港澳台(%) | - | - | 37.93 | - | 32.52 |
| 东北(%) | 7.16 | 6.21 | 5.35 | 6.36 | - |
| 华北(%) | 5.46 | 6.40 | 6.66 | 8.69 | - |
| 华东(%) | 31.34 | 28.33 | 28.27 | 26.90 | - |
| 华南(%) | 6.45 | 6.88 | 6.68 | 9.53 | - |
| 华中(%) | 3.48 | 3.87 | 3.76 | 3.00 | - |
| 境外(%) | 35.37 | 36.42 | - | 29.23 | - |
| 西北(%) | 4.35 | 5.19 | 5.10 | 6.74 | - |
| 西南(%) | 6.38 | 6.70 | 6.27 | 9.55 | - |
| 毛利构成(%) | |||||
| 境内(%) | - | - | - | - | - |
| 港澳台(%) | - | - | 11.87 | - | - |
| 东北(%) | 10.38 | 9.24 | 8.24 | 8.95 | - |
| 华北(%) | 7.83 | 9.52 | 10.20 | 11.81 | - |
| 华东(%) | 40.48 | 37.67 | 38.39 | 34.48 | - |
| 华南(%) | 6.84 | 7.02 | 6.94 | 7.71 | - |
| 华中(%) | 5.82 | 6.43 | 6.18 | 4.63 | - |
| 境外(%) | 12.31 | 11.77 | - | 9.14 | - |
| 西北(%) | 6.72 | 8.05 | 8.14 | 9.80 | - |
| 西南(%) | 9.61 | 10.31 | 10.04 | 13.49 | - |