| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 82,091,270.29 | 125,030,045.82 | 53,810,855.69 |
| 港澳台(元) | - | - | 381,747,228.54 |
| 华北(元) | 62,609,674.59 | 128,898,661.59 | 67,016,802.58 |
| 华东(元) | 359,189,150.82 | 570,193,078.18 | 284,500,044.01 |
| 华南(元) | 73,917,716.88 | 138,526,292.88 | 67,190,007.89 |
| 华中(元) | 39,896,412.23 | 77,979,300.49 | 37,878,680.72 |
| 西北(元) | 49,795,438.16 | 104,452,152.84 | 51,314,913.98 |
| 西南(元) | 73,143,021.52 | 134,856,644.18 | 63,082,876.47 |
| 境外(元) | 405,341,530.97 | 733,054,890.23 | - |
| 营业成本(元) | |||
| 东北(元) | 24,391,321.05 | 37,563,197.08 | 14,605,692.98 |
| 港澳台(元) | - | - | 325,250,951.49 |
| 华北(元) | 19,080,831.87 | 38,782,480.68 | 18,477,932.60 |
| 华东(元) | 134,217,248.73 | 213,450,966.07 | 101,839,044.97 |
| 华南(元) | 35,897,482.22 | 72,036,172.18 | 34,146,305.05 |
| 华中(元) | 7,530,086.73 | 17,062,815.63 | 8,492,549.95 |
| 西北(元) | 12,463,731.87 | 28,179,313.78 | 12,569,674.90 |
| 西南(元) | 19,717,530.10 | 37,255,225.25 | 15,329,721.40 |
| 境外(元) | 336,944,181.55 | 621,579,432.43 | - |
| 毛利(元) | |||
| 东北(元) | 57,699,949.24 | 87,466,848.74 | 39,205,162.71 |
| 港澳台(元) | - | - | 56,496,277.05 |
| 华北(元) | 43,528,842.72 | 90,116,180.91 | 48,538,869.98 |
| 华东(元) | 224,971,902.09 | 356,742,112.11 | 182,660,999.04 |
| 华南(元) | 38,020,234.66 | 66,490,120.70 | 33,043,702.84 |
| 华中(元) | 32,366,325.50 | 60,916,484.86 | 29,386,130.77 |
| 西北(元) | 37,331,706.29 | 76,272,839.06 | 38,745,239.08 |
| 西南(元) | 53,425,491.42 | 97,601,418.93 | 47,753,155.07 |
| 境外(元) | 68,397,349.42 | 111,475,457.80 | - |
| 毛利率(%) | |||
| 东北(%) | 70.29 | 69.96 | 72.86 |
| 港澳台(%) | - | - | 14.80 |
| 华北(%) | 69.52 | 69.91 | 72.43 |
| 华东(%) | 62.63 | 62.57 | 64.20 |
| 华南(%) | 51.44 | 48.00 | 49.18 |
| 华中(%) | 81.13 | 78.12 | 77.58 |
| 西北(%) | 74.97 | 73.02 | 75.50 |
| 西南(%) | 73.04 | 72.37 | 75.70 |
| 境外(%) | 16.87 | 15.21 | - |
| 收入构成(%) | |||
| 东北(%) | 7.16 | 6.21 | 5.35 |
| 港澳台(%) | - | - | 37.93 |
| 华北(%) | 5.46 | 6.40 | 6.66 |
| 华东(%) | 31.34 | 28.33 | 28.27 |
| 华南(%) | 6.45 | 6.88 | 6.68 |
| 华中(%) | 3.48 | 3.87 | 3.76 |
| 西北(%) | 4.35 | 5.19 | 5.10 |
| 西南(%) | 6.38 | 6.70 | 6.27 |
| 境外(%) | 35.37 | 36.42 | - |
| 毛利构成(%) | |||
| 东北(%) | 10.38 | 9.24 | 8.24 |
| 港澳台(%) | - | - | 11.87 |
| 华北(%) | 7.83 | 9.52 | 10.20 |
| 华东(%) | 40.48 | 37.67 | 38.39 |
| 华南(%) | 6.84 | 7.02 | 6.94 |
| 华中(%) | 5.82 | 6.43 | 6.18 |
| 西北(%) | 6.72 | 8.05 | 8.14 |
| 西南(%) | 9.61 | 10.31 | 10.04 |
| 境外(%) | 12.31 | 11.77 | - |