| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | - | 23,544,163.12 | - | 20,040,851.39 |
| 国际(元) | 3,311,324.10 | 2,668,954.51 | 839,465.13 | 561,114.71 |
| 华北(元) | - | 49,338,969.61 | - | 44,394,154.32 |
| 华东(元) | - | 148,283,875.58 | - | 135,388,430.53 |
| 华南(元) | - | 61,903,703.86 | - | 55,801,724.71 |
| 华中(元) | - | 72,340,798.36 | - | 58,483,298.28 |
| 西北(元) | - | 39,962,364.53 | - | 30,330,624.99 |
| 西南(元) | - | 58,424,770.94 | - | 50,334,808.29 |
| 国内(元) | 223,125,922.09 | - | 209,613,919.21 | - |
| 营业成本(元) | ||||
| 东北(元) | - | 7,914,630.98 | - | 6,769,129.70 |
| 国际(元) | 849,171.21 | 864,752.38 | 325,026.08 | 295,705.10 |
| 华北(元) | - | 15,669,151.96 | - | 14,126,671.68 |
| 华东(元) | - | 52,724,457.37 | - | 51,314,737.72 |
| 华南(元) | - | 21,661,998.68 | - | 17,794,305.78 |
| 华中(元) | - | 24,531,659.72 | - | 20,516,276.88 |
| 西北(元) | - | 12,792,761.11 | - | 9,331,261.02 |
| 西南(元) | - | 19,953,091.63 | - | 17,908,671.62 |
| 国内(元) | 75,439,715.76 | - | 71,040,148.20 | - |
| 毛利(元) | ||||
| 东北(元) | - | 15,629,532.14 | - | 13,271,721.69 |
| 国际(元) | 2,462,152.89 | 1,804,202.13 | 514,439.05 | 265,409.61 |
| 华北(元) | - | 33,669,817.65 | - | 30,267,482.64 |
| 华东(元) | - | 95,559,418.21 | - | 84,073,692.81 |
| 华南(元) | - | 40,241,705.18 | - | 38,007,418.93 |
| 华中(元) | - | 47,809,138.64 | - | 37,967,021.40 |
| 西北(元) | - | 27,169,603.42 | - | 20,999,363.97 |
| 西南(元) | - | 38,471,679.31 | - | 32,426,136.67 |
| 国内(元) | 147,686,206.33 | - | 138,573,771.01 | - |
| 毛利率(%) | ||||
| 东北(%) | - | 66.38 | - | 66.22 |
| 国际(%) | 74.36 | 67.60 | 61.28 | 47.30 |
| 华北(%) | - | 68.24 | - | 68.18 |
| 华东(%) | - | 64.44 | - | 62.10 |
| 华南(%) | - | 65.01 | - | 68.11 |
| 华中(%) | - | 66.09 | - | 64.92 |
| 西北(%) | - | 67.99 | - | 69.23 |
| 西南(%) | - | 65.85 | - | 64.42 |
| 国内(%) | 66.19 | - | 66.11 | - |
| 收入构成(%) | ||||
| 东北(%) | - | 5.16 | - | 5.07 |
| 国际(%) | 1.46 | 0.58 | 0.40 | 0.14 |
| 华北(%) | - | 10.81 | - | 11.23 |
| 华东(%) | - | 32.49 | - | 34.25 |
| 华南(%) | - | 13.56 | - | 14.12 |
| 华中(%) | - | 15.85 | - | 14.79 |
| 西北(%) | - | 8.75 | - | 7.67 |
| 西南(%) | - | 12.80 | - | 12.73 |
| 国内(%) | 98.54 | - | 99.60 | - |
| 毛利构成(%) | ||||
| 东北(%) | - | 5.20 | - | 5.16 |
| 国际(%) | 1.64 | 0.60 | 0.37 | 0.10 |
| 华北(%) | - | 11.21 | - | 11.76 |
| 华东(%) | - | 31.82 | - | 32.68 |
| 华南(%) | - | 13.40 | - | 14.77 |
| 华中(%) | - | 15.92 | - | 14.76 |
| 西北(%) | - | 9.05 | - | 8.16 |
| 西南(%) | - | 12.81 | - | 12.60 |
| 国内(%) | 98.36 | - | 99.63 | - |