| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北区(元) | - | 53,922,900.00 | - | 96,424,400.00 |
| 国外(元) | 9,705,912.85 | 26,065,700.00 | 12,128,856.45 | 35,156,400.00 |
| 华北区(元) | - | 123,695,200.00 | - | 195,422,600.00 |
| 华东区(元) | - | 338,798,800.00 | - | 502,150,200.00 |
| 华南区(元) | - | 202,532,100.00 | - | 282,464,600.00 |
| 华中区(元) | - | 204,291,000.00 | - | 289,611,200.00 |
| 西北区(元) | - | 82,135,300.00 | - | 142,212,400.00 |
| 西南区(元) | - | 197,643,000.00 | - | 281,110,600.00 |
| 东北(元) | 21,396,682.91 | - | 26,530,135.27 | - |
| 华北(元) | -9,380,043.38 | - | 95,938,361.78 | - |
| 华东(元) | 129,586,952.37 | - | 148,266,369.16 | - |
| 华南(元) | 55,343,267.38 | - | 94,872,539.19 | - |
| 华中(元) | 14,789,876.22 | - | 121,173,283.21 | - |
| 西北(元) | 20,323,269.12 | - | 32,890,778.45 | - |
| 西南(元) | 43,130,253.20 | - | 86,600,923.27 | - |
| 营业成本(元) | ||||
| 东北区(元) | - | 7,775,800.00 | - | 7,193,900.00 |
| 国外(元) | 5,006,160.09 | 11,260,600.00 | 5,477,264.92 | 19,513,800.00 |
| 华北区(元) | - | 16,454,200.00 | - | 15,742,000.00 |
| 华东区(元) | - | 56,661,300.00 | - | 52,866,900.00 |
| 华南区(元) | - | 27,776,800.00 | - | 24,700,000.00 |
| 华中区(元) | - | 28,092,700.00 | - | 25,310,900.00 |
| 西北区(元) | - | 10,164,800.00 | - | 12,100,800.00 |
| 西南区(元) | - | 20,992,300.00 | - | 20,575,400.00 |
| 东北(元) | 3,836,915.17 | - | 3,351,500.79 | - |
| 华北(元) | 3,813,895.90 | - | 8,381,191.16 | - |
| 华东(元) | 20,556,507.49 | - | 18,590,273.89 | - |
| 华南(元) | 7,962,213.53 | - | 12,275,185.45 | - |
| 华中(元) | 9,208,816.92 | - | 13,922,050.25 | - |
| 西北(元) | 3,380,388.26 | - | 3,604,260.26 | - |
| 西南(元) | 7,850,421.12 | - | 9,157,918.98 | - |
| 毛利(元) | ||||
| 东北区(元) | - | 46,147,100.00 | - | 89,230,500.00 |
| 国外(元) | 4,699,752.76 | 14,805,100.00 | 6,651,591.53 | 15,642,600.00 |
| 华北区(元) | - | 107,241,000.00 | - | 179,680,600.00 |
| 华东区(元) | - | 282,137,500.00 | - | 449,283,300.00 |
| 华南区(元) | - | 174,755,300.00 | - | 257,764,600.00 |
| 华中区(元) | - | 176,198,300.00 | - | 264,300,300.00 |
| 西北区(元) | - | 71,970,500.00 | - | 130,111,600.00 |
| 西南区(元) | - | 176,650,700.00 | - | 260,535,200.00 |
| 东北(元) | 17,559,767.74 | - | 23,178,634.48 | - |
| 华北(元) | -13,193,939.28 | - | 87,557,170.62 | - |
| 华东(元) | 109,030,444.88 | - | 129,676,095.27 | - |
| 华南(元) | 47,381,053.85 | - | 82,597,353.74 | - |
| 华中(元) | 5,581,059.30 | - | 107,251,232.96 | - |
| 西北(元) | 16,942,880.86 | - | 29,286,518.19 | - |
| 西南(元) | 35,279,832.08 | - | 77,443,004.29 | - |
| 毛利率(%) | ||||
| 东北区(%) | - | 85.58 | - | 92.54 |
| 国外(%) | 48.42 | 56.80 | 54.84 | 44.49 |
| 华北区(%) | - | 86.70 | - | 91.94 |
| 华东区(%) | - | 83.28 | - | 89.47 |
| 华南区(%) | - | 86.29 | - | 91.26 |
| 华中区(%) | - | 86.25 | - | 91.26 |
| 西北区(%) | - | 87.62 | - | 91.49 |
| 西南区(%) | - | 89.38 | - | 92.68 |
| 东北(%) | 82.07 | - | 87.37 | - |
| 华北(%) | 140.66 | - | 91.26 | - |
| 华东(%) | 84.14 | - | 87.46 | - |
| 华南(%) | 85.61 | - | 87.06 | - |
| 华中(%) | 37.74 | - | 88.51 | - |
| 西北(%) | 83.37 | - | 89.04 | - |
| 西南(%) | 81.80 | - | 89.43 | - |
| 收入构成(%) | ||||
| 东北区(%) | - | 4.39 | - | 5.28 |
| 国外(%) | 3.41 | 2.12 | 1.96 | 1.93 |
| 华北区(%) | - | 10.06 | - | 10.71 |
| 华东区(%) | - | 27.57 | - | 27.52 |
| 华南区(%) | - | 16.48 | - | 15.48 |
| 华中区(%) | - | 16.62 | - | 15.87 |
| 西北区(%) | - | 6.68 | - | 7.79 |
| 西南区(%) | - | 16.08 | - | 15.41 |
| 东北(%) | 7.51 | - | 4.29 | - |
| 华北(%) | -3.29 | - | 15.51 | - |
| 华东(%) | 45.49 | - | 23.98 | - |
| 华南(%) | 19.43 | - | 15.34 | - |
| 华中(%) | 5.19 | - | 19.59 | - |
| 西北(%) | 7.13 | - | 5.32 | - |
| 西南(%) | 15.14 | - | 14.00 | - |
| 毛利构成(%) | ||||
| 东北区(%) | - | 4.40 | - | 5.42 |
| 国外(%) | 2.10 | 1.41 | 1.22 | 0.95 |
| 华北区(%) | - | 10.21 | - | 10.91 |
| 华东区(%) | - | 26.87 | - | 27.29 |
| 华南区(%) | - | 16.64 | - | 15.65 |
| 华中区(%) | - | 16.78 | - | 16.05 |
| 西北区(%) | - | 6.85 | - | 7.90 |
| 西南区(%) | - | 16.83 | - | 15.82 |
| 东北(%) | 7.86 | - | 4.26 | - |
| 华北(%) | -5.91 | - | 16.11 | - |
| 华东(%) | 48.83 | - | 23.85 | - |
| 华南(%) | 21.22 | - | 15.19 | - |
| 华中(%) | 2.50 | - | 19.73 | - |
| 西北(%) | 7.59 | - | 5.39 | - |
| 西南(%) | 15.80 | - | 14.25 | - |