| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | - | 20,040,851.39 | 18,041,386.05 |
| 华北(元) | - | 44,394,154.32 | 48,874,917.65 |
| 华东(元) | - | 135,388,430.53 | 143,793,732.24 |
| 华南(元) | - | 55,801,724.71 | 73,044,802.21 |
| 华中(元) | - | 58,483,298.28 | 72,234,144.17 |
| 西北(元) | - | 30,330,624.99 | 35,770,135.57 |
| 西南(元) | - | 50,334,808.29 | 63,680,200.19 |
| 国际(元) | 839,465.13 | 561,114.71 | - |
| 国内(元) | 209,613,919.21 | - | - |
| 营业成本(元) | |||
| 东北(元) | - | 6,769,129.70 | 5,054,053.54 |
| 华北(元) | - | 14,126,671.68 | 13,589,521.03 |
| 华东(元) | - | 51,314,737.72 | 43,890,916.55 |
| 华南(元) | - | 17,794,305.78 | 20,009,284.52 |
| 华中(元) | - | 20,516,276.88 | 19,974,096.97 |
| 西北(元) | - | 9,331,261.02 | 9,302,347.89 |
| 西南(元) | - | 17,908,671.62 | 18,389,165.39 |
| 国际(元) | 325,026.08 | 295,705.10 | - |
| 国内(元) | 71,040,148.20 | - | - |
| 毛利(元) | |||
| 东北(元) | - | 13,271,721.69 | 12,987,332.51 |
| 华北(元) | - | 30,267,482.64 | 35,285,396.62 |
| 华东(元) | - | 84,073,692.81 | 99,902,815.69 |
| 华南(元) | - | 38,007,418.93 | 53,035,517.69 |
| 华中(元) | - | 37,967,021.40 | 52,260,047.20 |
| 西北(元) | - | 20,999,363.97 | 26,467,787.68 |
| 西南(元) | - | 32,426,136.67 | 45,291,034.80 |
| 国际(元) | 514,439.05 | 265,409.61 | - |
| 国内(元) | 138,573,771.01 | - | - |
| 毛利率(%) | |||
| 东北(%) | - | 66.22 | 71.99 |
| 华北(%) | - | 68.18 | 72.20 |
| 华东(%) | - | 62.10 | 69.48 |
| 华南(%) | - | 68.11 | 72.61 |
| 华中(%) | - | 64.92 | 72.35 |
| 西北(%) | - | 69.23 | 73.99 |
| 西南(%) | - | 64.42 | 71.12 |
| 国际(%) | 61.28 | 47.30 | - |
| 国内(%) | 66.11 | - | - |
| 收入构成(%) | |||
| 东北(%) | - | 5.07 | 3.96 |
| 华北(%) | - | 11.23 | 10.73 |
| 华东(%) | - | 34.25 | 31.57 |
| 华南(%) | - | 14.12 | 16.04 |
| 华中(%) | - | 14.79 | 15.86 |
| 西北(%) | - | 7.67 | 7.85 |
| 西南(%) | - | 12.73 | 13.98 |
| 国际(%) | 0.40 | 0.14 | - |
| 国内(%) | 99.60 | - | - |
| 毛利构成(%) | |||
| 东北(%) | - | 5.16 | 3.99 |
| 华北(%) | - | 11.76 | 10.85 |
| 华东(%) | - | 32.68 | 30.72 |
| 华南(%) | - | 14.77 | 16.31 |
| 华中(%) | - | 14.76 | 16.07 |
| 西北(%) | - | 8.16 | 8.14 |
| 西南(%) | - | 12.60 | 13.93 |
| 国际(%) | 0.37 | 0.10 | - |
| 国内(%) | 99.63 | - | - |