| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | - | 20,965,300.00 | - | 25,819,600.00 |
| 华北(元) | - | 86,886,800.00 | - | 89,459,400.00 |
| 华东(元) | - | 120,258,100.00 | - | 113,022,100.00 |
| 华南(元) | - | 29,737,600.00 | - | 33,028,400.00 |
| 华中(元) | - | 27,840,200.00 | - | 18,078,300.00 |
| 境外(元) | 38,848,678.43 | 64,288,900.00 | 33,853,139.29 | 59,210,900.00 |
| 西北(元) | - | 29,815,500.00 | - | 30,903,500.00 |
| 西南(元) | - | 41,553,300.00 | - | 43,748,300.00 |
| 境内(元) | 153,115,493.29 | - | 180,234,456.25 | - |
| 营业成本(元) | ||||
| 东北(元) | - | 11,462,100.00 | - | 15,372,800.00 |
| 华北(元) | - | 48,899,300.00 | - | 49,879,000.00 |
| 华东(元) | - | 63,384,000.00 | - | 64,042,000.00 |
| 华南(元) | - | 14,722,700.00 | - | 16,751,700.00 |
| 华中(元) | - | 16,846,800.00 | - | 9,582,400.00 |
| 境外(元) | 21,327,144.72 | 35,874,600.00 | 19,867,122.79 | 33,357,000.00 |
| 西北(元) | - | 15,464,900.00 | - | 16,595,800.00 |
| 西南(元) | - | 23,741,200.00 | - | 27,710,200.00 |
| 境内(元) | 83,197,539.24 | - | 98,541,812.49 | - |
| 毛利(元) | ||||
| 东北(元) | - | 9,503,200.00 | - | 10,446,800.00 |
| 华北(元) | - | 37,987,500.00 | - | 39,580,400.00 |
| 华东(元) | - | 56,874,100.00 | - | 48,980,100.00 |
| 华南(元) | - | 15,014,900.00 | - | 16,276,700.00 |
| 华中(元) | - | 10,993,400.00 | - | 8,495,900.00 |
| 境外(元) | 17,521,533.71 | 28,414,300.00 | 13,986,016.50 | 25,853,900.00 |
| 西北(元) | - | 14,350,600.00 | - | 14,307,700.00 |
| 西南(元) | - | 17,812,100.00 | - | 16,038,100.00 |
| 境内(元) | 69,917,954.05 | - | 81,692,643.76 | - |
| 毛利率(%) | ||||
| 东北(%) | - | 45.33 | - | 40.46 |
| 华北(%) | - | 43.72 | - | 44.24 |
| 华东(%) | - | 47.29 | - | 43.34 |
| 华南(%) | - | 50.49 | - | 49.28 |
| 华中(%) | - | 39.49 | - | 47.00 |
| 境外(%) | 45.10 | 44.20 | 41.31 | 43.66 |
| 西北(%) | - | 48.13 | - | 46.30 |
| 西南(%) | - | 42.87 | - | 36.66 |
| 境内(%) | 45.66 | - | 45.33 | - |
| 收入构成(%) | ||||
| 东北(%) | - | 4.98 | - | 6.25 |
| 华北(%) | - | 20.62 | - | 21.65 |
| 华东(%) | - | 28.54 | - | 27.35 |
| 华南(%) | - | 7.06 | - | 7.99 |
| 华中(%) | - | 6.61 | - | 4.37 |
| 境外(%) | 20.24 | 15.26 | 15.81 | 14.33 |
| 西北(%) | - | 7.08 | - | 7.48 |
| 西南(%) | - | 9.86 | - | 10.59 |
| 境内(%) | 79.76 | - | 84.19 | - |
| 毛利构成(%) | ||||
| 东北(%) | - | 4.98 | - | 5.80 |
| 华北(%) | - | 19.89 | - | 21.99 |
| 华东(%) | - | 29.78 | - | 27.21 |
| 华南(%) | - | 7.86 | - | 9.04 |
| 华中(%) | - | 5.76 | - | 4.72 |
| 境外(%) | 20.04 | 14.88 | 14.62 | 14.36 |
| 西北(%) | - | 7.52 | - | 7.95 |
| 西南(%) | - | 9.33 | - | 8.91 |
| 境内(%) | 79.96 | - | 85.38 | - |