| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 东北(元) | 106,339,520.68 | 184,011,701.64 | 82,091,270.29 | 125,030,045.82 | 53,810,855.69 |
| 港澳台(元) | 377,736,885.13 | - | - | - | 381,747,228.54 |
| 华北(元) | 71,156,306.14 | 126,918,887.80 | 62,609,674.59 | 128,898,661.59 | 67,016,802.58 |
| 华东(元) | 364,346,394.18 | 695,739,492.19 | 359,189,150.82 | 570,193,078.18 | 284,500,044.01 |
| 华南(元) | 80,420,215.21 | 139,786,374.68 | 73,917,716.88 | 138,526,292.88 | 67,190,007.89 |
| 华中(元) | 51,567,356.61 | 89,069,072.78 | 39,896,412.23 | 77,979,300.49 | 37,878,680.72 |
| 西北(元) | 55,746,246.01 | 104,223,466.09 | 49,795,438.16 | 104,452,152.84 | 51,314,913.98 |
| 西南(元) | 94,929,177.30 | 169,354,421.46 | 73,143,021.52 | 134,856,644.18 | 63,082,876.47 |
| 境外(元) | - | 817,192,465.57 | 405,341,530.97 | 733,054,890.23 | - |
| 营业成本(元) | |||||
| 东北(元) | 33,796,119.22 | 59,407,465.33 | 24,391,321.05 | 37,563,197.08 | 14,605,692.98 |
| 港澳台(元) | 328,609,816.20 | - | - | - | 325,250,951.49 |
| 华北(元) | 23,086,311.32 | 41,200,854.08 | 19,080,831.87 | 38,782,480.68 | 18,477,932.60 |
| 华东(元) | 134,731,038.16 | 265,737,124.56 | 134,217,248.73 | 213,450,966.07 | 101,839,044.97 |
| 华南(元) | 43,125,259.45 | 72,152,393.12 | 35,897,482.22 | 72,036,172.18 | 34,146,305.05 |
| 华中(元) | 11,784,204.77 | 18,801,080.65 | 7,530,086.73 | 17,062,815.63 | 8,492,549.95 |
| 西北(元) | 16,886,299.99 | 29,896,941.11 | 12,463,731.87 | 28,179,313.78 | 12,569,674.90 |
| 西南(元) | 31,728,407.81 | 54,898,844.19 | 19,717,530.10 | 37,255,225.25 | 15,329,721.40 |
| 境外(元) | - | 704,490,570.42 | 336,944,181.55 | 621,579,432.43 | - |
| 毛利(元) | |||||
| 东北(元) | 72,543,401.46 | 124,604,236.31 | 57,699,949.24 | 87,466,848.74 | 39,205,162.71 |
| 港澳台(元) | 49,127,068.93 | - | - | - | 56,496,277.05 |
| 华北(元) | 48,069,994.82 | 85,718,033.72 | 43,528,842.72 | 90,116,180.91 | 48,538,869.98 |
| 华东(元) | 229,615,356.02 | 430,002,367.63 | 224,971,902.09 | 356,742,112.11 | 182,660,999.04 |
| 华南(元) | 37,294,955.76 | 67,633,981.56 | 38,020,234.66 | 66,490,120.70 | 33,043,702.84 |
| 华中(元) | 39,783,151.84 | 70,267,992.13 | 32,366,325.50 | 60,916,484.86 | 29,386,130.77 |
| 西北(元) | 38,859,946.02 | 74,326,524.98 | 37,331,706.29 | 76,272,839.06 | 38,745,239.08 |
| 西南(元) | 63,200,769.49 | 114,455,577.27 | 53,425,491.42 | 97,601,418.93 | 47,753,155.07 |
| 境外(元) | - | 112,701,895.15 | 68,397,349.42 | 111,475,457.80 | - |
| 毛利率(%) | |||||
| 东北(%) | 68.22 | 67.72 | 70.29 | 69.96 | 72.86 |
| 港澳台(%) | 13.01 | - | - | - | 14.80 |
| 华北(%) | 67.56 | 67.54 | 69.52 | 69.91 | 72.43 |
| 华东(%) | 63.02 | 61.81 | 62.63 | 62.57 | 64.20 |
| 华南(%) | 46.38 | 48.38 | 51.44 | 48.00 | 49.18 |
| 华中(%) | 77.15 | 78.89 | 81.13 | 78.12 | 77.58 |
| 西北(%) | 69.71 | 71.31 | 74.97 | 73.02 | 75.50 |
| 西南(%) | 66.58 | 67.58 | 73.04 | 72.37 | 75.70 |
| 境外(%) | - | 13.79 | 16.87 | 15.21 | - |
| 收入构成(%) | |||||
| 东北(%) | 8.85 | 7.91 | 7.16 | 6.21 | 5.35 |
| 港澳台(%) | 31.42 | - | - | - | 37.93 |
| 华北(%) | 5.92 | 5.46 | 5.46 | 6.40 | 6.66 |
| 华东(%) | 30.31 | 29.91 | 31.34 | 28.33 | 28.27 |
| 华南(%) | 6.69 | 6.01 | 6.45 | 6.88 | 6.68 |
| 华中(%) | 4.29 | 3.83 | 3.48 | 3.87 | 3.76 |
| 西北(%) | 4.64 | 4.48 | 4.35 | 5.19 | 5.10 |
| 西南(%) | 7.90 | 7.28 | 6.38 | 6.70 | 6.27 |
| 境外(%) | - | 35.13 | 35.37 | 36.42 | - |
| 毛利构成(%) | |||||
| 东北(%) | 12.54 | 11.54 | 10.38 | 9.24 | 8.24 |
| 港澳台(%) | 8.49 | - | - | - | 11.87 |
| 华北(%) | 8.31 | 7.94 | 7.83 | 9.52 | 10.20 |
| 华东(%) | 39.69 | 39.83 | 40.48 | 37.67 | 38.39 |
| 华南(%) | 6.45 | 6.26 | 6.84 | 7.02 | 6.94 |
| 华中(%) | 6.88 | 6.51 | 5.82 | 6.43 | 6.18 |
| 西北(%) | 6.72 | 6.88 | 6.72 | 8.05 | 8.14 |
| 西南(%) | 10.93 | 10.60 | 9.61 | 10.31 | 10.04 |
| 境外(%) | - | 10.44 | 12.31 | 11.77 | - |