| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境外(含港澳台)(元) | 5,724,869.55 | 15,630,300.00 | 7,217,097.53 |
| 东北(元) | 13,250,020.46 | 29,634,500.00 | 17,590,710.83 |
| 华北(元) | 42,647,241.66 | 96,952,200.00 | 59,780,985.27 |
| 华东(元) | 83,453,283.37 | 219,952,000.00 | 151,647,568.27 |
| 华南(元) | 35,923,803.42 | 51,310,900.00 | 37,673,931.24 |
| 华中(元) | 26,959,922.64 | 62,130,000.00 | 47,755,932.57 |
| 西北(元) | 21,967,600.40 | 54,076,600.00 | 35,825,834.91 |
| 西南(元) | 46,499,585.97 | 91,702,800.00 | 63,569,017.50 |
| 营业成本(元) | |||
| 境外(含港澳台)(元) | 4,657,518.70 | 14,953,500.00 | 4,874,489.25 |
| 东北(元) | 1,640,823.77 | 4,572,900.00 | 2,631,690.51 |
| 华北(元) | 11,213,720.71 | 15,627,700.00 | 11,516,801.00 |
| 华东(元) | 14,742,024.57 | 41,439,000.00 | 26,298,649.02 |
| 华南(元) | 7,198,822.48 | 11,223,800.00 | 7,615,927.87 |
| 华中(元) | 4,315,860.23 | 11,364,700.00 | 8,516,739.35 |
| 西北(元) | 2,809,148.96 | 8,472,500.00 | 5,328,072.71 |
| 西南(元) | 7,592,533.02 | 15,852,000.00 | 10,637,483.29 |
| 毛利(元) | |||
| 境外(含港澳台)(元) | 1,067,350.85 | 676,800.00 | 2,342,608.28 |
| 东北(元) | 11,609,196.69 | 25,061,600.00 | 14,959,020.32 |
| 华北(元) | 31,433,520.95 | 81,324,500.00 | 48,264,184.27 |
| 华东(元) | 68,711,258.80 | 178,513,000.00 | 125,348,919.25 |
| 华南(元) | 28,724,980.94 | 40,087,100.00 | 30,058,003.37 |
| 华中(元) | 22,644,062.41 | 50,765,300.00 | 39,239,193.22 |
| 西北(元) | 19,158,451.44 | 45,604,100.00 | 30,497,762.20 |
| 西南(元) | 38,907,052.95 | 75,850,800.00 | 52,931,534.21 |
| 毛利率(%) | |||
| 境外(含港澳台)(%) | 18.64 | 4.33 | 32.46 |
| 东北(%) | 87.62 | 84.57 | 85.04 |
| 华北(%) | 73.71 | 83.88 | 80.74 |
| 华东(%) | 82.33 | 81.16 | 82.66 |
| 华南(%) | 79.96 | 78.13 | 79.78 |
| 华中(%) | 83.99 | 81.71 | 82.17 |
| 西北(%) | 87.21 | 84.33 | 85.13 |
| 西南(%) | 83.67 | 82.71 | 83.27 |
| 收入构成(%) | |||
| 境外(含港澳台)(%) | 2.07 | 2.52 | 1.71 |
| 东北(%) | 4.79 | 4.77 | 4.18 |
| 华北(%) | 15.43 | 15.60 | 14.20 |
| 华东(%) | 30.19 | 35.40 | 36.02 |
| 华南(%) | 13.00 | 8.26 | 8.95 |
| 华中(%) | 9.75 | 10.00 | 11.34 |
| 西北(%) | 7.95 | 8.70 | 8.51 |
| 西南(%) | 16.82 | 14.76 | 15.10 |
| 毛利构成(%) | |||
| 境外(含港澳台)(%) | 0.48 | 0.14 | 0.68 |
| 东北(%) | 5.22 | 5.03 | 4.35 |
| 华北(%) | 14.14 | 16.33 | 14.04 |
| 华东(%) | 30.92 | 35.85 | 36.48 |
| 华南(%) | 12.92 | 8.05 | 8.75 |
| 华中(%) | 10.19 | 10.20 | 11.42 |
| 西北(%) | 8.62 | 9.16 | 8.87 |
| 西南(%) | 17.51 | 15.23 | 15.40 |