| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | - | 14,877,725.90 | - | 17,645,184.63 |
| 港澳台(元) | - | 2,537.56 | - | 4,363.11 |
| 华北(元) | - | 26,712,655.76 | - | 39,464,170.09 |
| 华东(元) | - | 146,693,610.95 | - | 158,979,219.87 |
| 华南(元) | - | 34,296,643.04 | - | 33,865,146.96 |
| 华中(元) | - | 37,011,852.23 | - | 50,566,935.88 |
| 西北(元) | - | 27,402,305.26 | - | 30,839,683.28 |
| 西南(元) | - | 31,593,816.56 | - | 39,005,615.76 |
| 国外(元) | 6,934,171.93 | 12,769,708.92 | 5,280,536.31 | 9,677,351.41 |
| 境内(元) | 168,646,329.72 | - | 172,167,721.93 | - |
| 营业成本(元) | ||||
| 东北(元) | - | 5,701,365.68 | - | 6,357,932.80 |
| 港澳台(元) | - | 942.06 | - | 2,254.40 |
| 华北(元) | - | 10,857,120.59 | - | 11,989,256.29 |
| 华东(元) | - | 53,695,227.72 | - | 54,144,488.76 |
| 华南(元) | - | 11,808,959.56 | - | 11,635,614.97 |
| 华中(元) | - | 14,837,406.90 | - | 19,365,052.14 |
| 西北(元) | - | 7,913,155.06 | - | 9,806,640.30 |
| 西南(元) | - | 10,928,914.22 | - | 11,871,126.94 |
| 国外(元) | 1,907,423.41 | 4,273,051.21 | 1,129,635.13 | 3,782,163.87 |
| 境内(元) | 64,038,784.38 | - | 55,423,127.56 | - |
| 毛利(元) | ||||
| 东北(元) | - | 9,176,360.22 | - | 11,287,251.83 |
| 港澳台(元) | - | 1,595.50 | - | 2,108.71 |
| 华北(元) | - | 15,855,535.17 | - | 27,474,913.80 |
| 华东(元) | - | 92,998,383.23 | - | 104,834,731.11 |
| 华南(元) | - | 22,487,683.48 | - | 22,229,531.99 |
| 华中(元) | - | 22,174,445.33 | - | 31,201,883.74 |
| 西北(元) | - | 19,489,150.20 | - | 21,033,042.98 |
| 西南(元) | - | 20,664,902.34 | - | 27,134,488.82 |
| 国外(元) | 5,026,748.52 | 8,496,657.71 | 4,150,901.18 | 5,895,187.54 |
| 境内(元) | 104,607,545.34 | - | 116,744,594.37 | - |
| 毛利率(%) | ||||
| 东北(%) | - | 61.68 | - | 63.97 |
| 港澳台(%) | - | 62.88 | - | 48.33 |
| 华北(%) | - | 59.36 | - | 69.62 |
| 华东(%) | - | 63.40 | - | 65.94 |
| 华南(%) | - | 65.57 | - | 65.64 |
| 华中(%) | - | 59.91 | - | 61.70 |
| 西北(%) | - | 71.12 | - | 68.20 |
| 西南(%) | - | 65.41 | - | 69.57 |
| 国外(%) | 72.49 | 66.54 | 78.61 | 60.92 |
| 境内(%) | 62.03 | - | 67.81 | - |
| 收入构成(%) | ||||
| 东北(%) | - | 4.49 | - | 4.64 |
| 港澳台(%) | - | 0.00 | - | 0.00 |
| 华北(%) | - | 8.06 | - | 10.38 |
| 华东(%) | - | 44.27 | - | 41.83 |
| 华南(%) | - | 10.35 | - | 8.91 |
| 华中(%) | - | 11.17 | - | 13.31 |
| 西北(%) | - | 8.27 | - | 8.11 |
| 西南(%) | - | 9.53 | - | 10.26 |
| 国外(%) | 3.95 | 3.85 | 2.98 | 2.55 |
| 境内(%) | 96.05 | - | 97.02 | - |
| 毛利构成(%) | ||||
| 东北(%) | - | 4.34 | - | 4.50 |
| 港澳台(%) | - | 0.00 | - | 0.00 |
| 华北(%) | - | 7.50 | - | 10.94 |
| 华东(%) | - | 44.00 | - | 41.75 |
| 华南(%) | - | 10.64 | - | 8.85 |
| 华中(%) | - | 10.49 | - | 12.43 |
| 西北(%) | - | 9.22 | - | 8.38 |
| 西南(%) | - | 9.78 | - | 10.81 |
| 国外(%) | 4.59 | 4.02 | 3.43 | 2.35 |
| 境内(%) | 95.41 | - | 96.57 | - |