| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 58,860,144.44 | 26,822,781.40 | 59,194,493.50 | 32,177,622.07 |
| 海外地区(元) | 31,377,409.29 | 11,849,393.19 | 25,255,676.77 | 10,054,846.43 |
| 华北地区(元) | 212,858,271.98 | 98,784,696.16 | 199,570,589.94 | 95,257,658.95 |
| 华东地区(元) | 476,681,182.08 | 240,491,473.46 | 505,580,924.24 | 252,817,671.43 |
| 华南地区(元) | 164,977,895.36 | 78,196,042.86 | 160,293,440.29 | 83,984,087.85 |
| 华中地区(元) | 92,992,139.60 | 49,970,229.30 | 92,675,654.55 | 49,590,193.48 |
| 西北地区(元) | 37,555,130.48 | 22,983,542.13 | 34,692,389.80 | 17,873,359.22 |
| 西南地区(元) | 253,791,705.39 | 125,350,410.96 | 270,648,771.52 | 127,758,254.09 |
| 营业成本(元) | ||||
| 东北地区(元) | 10,965,637.68 | 5,619,208.51 | 7,952,000.06 | 3,725,700.24 |
| 海外地区(元) | 12,926,987.84 | 6,251,077.14 | 11,713,267.38 | 4,843,690.45 |
| 华北地区(元) | 58,918,488.60 | 27,203,991.39 | 53,305,734.91 | 23,218,614.79 |
| 华东地区(元) | 105,501,154.27 | 54,055,146.91 | 119,741,501.20 | 55,174,570.31 |
| 华南地区(元) | 40,149,105.69 | 10,758,579.22 | 31,687,462.58 | 16,472,592.98 |
| 华中地区(元) | 20,651,541.31 | 11,058,866.35 | 18,713,858.30 | 10,970,489.18 |
| 西北地区(元) | 7,892,244.73 | 9,920,018.26 | 6,484,235.04 | 3,212,118.18 |
| 西南地区(元) | 72,002,762.82 | 33,457,784.55 | 87,001,380.14 | 31,508,461.89 |
| 毛利(元) | ||||
| 东北地区(元) | 47,894,506.76 | 21,203,572.89 | 51,242,493.44 | 28,451,921.83 |
| 海外地区(元) | 18,450,421.45 | 5,598,316.05 | 13,542,409.39 | 5,211,155.98 |
| 华北地区(元) | 153,939,783.38 | 71,580,704.77 | 146,264,855.03 | 72,039,044.16 |
| 华东地区(元) | 371,180,027.81 | 186,436,326.55 | 385,839,423.04 | 197,643,101.12 |
| 华南地区(元) | 124,828,789.67 | 67,437,463.64 | 128,605,977.71 | 67,511,494.87 |
| 华中地区(元) | 72,340,598.29 | 38,911,362.95 | 73,961,796.25 | 38,619,704.30 |
| 西北地区(元) | 29,662,885.75 | 13,063,523.87 | 28,208,154.76 | 14,661,241.04 |
| 西南地区(元) | 181,788,942.57 | 91,892,626.41 | 183,647,391.38 | 96,249,792.20 |
| 毛利率(%) | ||||
| 东北地区(%) | 81.37 | 79.05 | 86.57 | 88.42 |
| 海外地区(%) | 58.80 | 47.25 | 53.62 | 51.83 |
| 华北地区(%) | 72.32 | 72.46 | 73.29 | 75.63 |
| 华东地区(%) | 77.87 | 77.52 | 76.32 | 78.18 |
| 华南地区(%) | 75.66 | 86.24 | 80.23 | 80.39 |
| 华中地区(%) | 77.79 | 77.87 | 79.81 | 77.88 |
| 西北地区(%) | 78.98 | 56.84 | 81.31 | 82.03 |
| 西南地区(%) | 71.63 | 73.31 | 67.85 | 75.34 |
| 收入构成(%) | ||||
| 东北地区(%) | 4.43 | 4.10 | 4.39 | 4.81 |
| 海外地区(%) | 2.36 | 1.81 | 1.87 | 1.50 |
| 华北地区(%) | 16.02 | 15.09 | 14.81 | 14.23 |
| 华东地区(%) | 35.87 | 36.75 | 37.51 | 37.76 |
| 华南地区(%) | 12.41 | 11.95 | 11.89 | 12.54 |
| 华中地区(%) | 7.00 | 7.64 | 6.88 | 7.41 |
| 西北地区(%) | 2.83 | 3.51 | 2.57 | 2.67 |
| 西南地区(%) | 19.10 | 19.15 | 20.08 | 19.08 |
| 毛利构成(%) | ||||
| 东北地区(%) | 4.79 | 4.27 | 5.07 | 5.47 |
| 海外地区(%) | 1.84 | 1.13 | 1.34 | 1.00 |
| 华北地区(%) | 15.39 | 14.43 | 14.46 | 13.84 |
| 华东地区(%) | 37.11 | 37.58 | 38.15 | 37.98 |
| 华南地区(%) | 12.48 | 13.59 | 12.72 | 12.97 |
| 华中地区(%) | 7.23 | 7.84 | 7.31 | 7.42 |
| 西北地区(%) | 2.97 | 2.63 | 2.79 | 2.82 |
| 西南地区(%) | 18.18 | 18.52 | 18.16 | 18.50 |