| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 东北(元) | 5,650,858.50 | 6,286,363.33 |
| 华北(元) | 47,460,402.39 | 65,835,065.60 |
| 华东(元) | 97,829,590.63 | 144,589,169.69 |
| 华南(元) | 84,866,161.67 | 118,481,610.15 |
| 华中(元) | 35,852,045.20 | 45,497,129.52 |
| 境外(元) | 1,407,249.48 | 390,579.20 |
| 西北(元) | 24,798,160.47 | 34,624,253.43 |
| 西南(元) | 39,402,393.76 | 49,093,244.47 |
| 营业成本(元) | ||
| 东北(元) | 2,781,203.54 | 2,706,566.49 |
| 华北(元) | 18,203,156.54 | 24,948,080.13 |
| 华东(元) | 32,987,080.61 | 52,475,333.21 |
| 华南(元) | 26,316,933.50 | 26,475,424.17 |
| 华中(元) | 14,541,447.30 | 18,102,495.46 |
| 境外(元) | 739,216.87 | 201,187.98 |
| 西北(元) | 8,957,480.06 | 9,162,480.96 |
| 西南(元) | 18,391,451.68 | 17,918,248.10 |
| 毛利(元) | ||
| 东北(元) | 2,869,654.96 | 3,579,796.84 |
| 华北(元) | 29,257,245.85 | 40,886,985.47 |
| 华东(元) | 64,842,510.02 | 92,113,836.48 |
| 华南(元) | 58,549,228.17 | 92,006,185.98 |
| 华中(元) | 21,310,597.90 | 27,394,634.06 |
| 境外(元) | 668,032.61 | 189,391.22 |
| 西北(元) | 15,840,680.41 | 25,461,772.47 |
| 西南(元) | 21,010,942.08 | 31,174,996.37 |
| 毛利率(%) | ||
| 东北(%) | 50.78 | 56.95 |
| 华北(%) | 61.65 | 62.11 |
| 华东(%) | 66.28 | 63.71 |
| 华南(%) | 68.99 | 77.65 |
| 华中(%) | 59.44 | 60.21 |
| 境外(%) | 47.47 | 48.49 |
| 西北(%) | 63.88 | 73.54 |
| 西南(%) | 53.32 | 63.50 |
| 收入构成(%) | ||
| 东北(%) | 1.68 | 1.35 |
| 华北(%) | 14.07 | 14.16 |
| 华东(%) | 29.01 | 31.11 |
| 华南(%) | 25.16 | 25.49 |
| 华中(%) | 10.63 | 9.79 |
| 境外(%) | 0.42 | 0.08 |
| 西北(%) | 7.35 | 7.45 |
| 西南(%) | 11.68 | 10.56 |
| 毛利构成(%) | ||
| 东北(%) | 1.34 | 1.14 |
| 华北(%) | 13.65 | 13.07 |
| 华东(%) | 30.25 | 29.45 |
| 华南(%) | 27.31 | 29.41 |
| 华中(%) | 9.94 | 8.76 |
| 境外(%) | 0.31 | 0.06 |
| 西北(%) | 7.39 | 8.14 |
| 西南(%) | 9.80 | 9.97 |