| 2026年中报 | 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) | 22,373,304.84 | - | 18,552,965.32 | - | 23,965,698.52 |
| 华北地区(元) | 36,822,194.59 | - | 41,448,739.33 | - | 45,907,154.30 |
| 华东地区(元) | 67,367,055.27 | - | 84,650,111.95 | - | 100,592,198.10 |
| 华南地区(元) | 58,565,695.44 | - | 94,989,446.16 | - | 88,490,421.99 |
| 华中地区(元) | 147,091,206.29 | - | 117,851,403.89 | - | 90,388,262.60 |
| 境外(元) | - | 159,207.75 | - | 54,360.14 | 54,360.14 |
| 西北地区(元) | 59,638,800.49 | - | 84,419,442.03 | - | 115,779,759.62 |
| 西南地区(元) | 84,960,746.85 | - | 124,544,321.22 | - | 131,393,740.01 |
| 境内(元) | - | 1,291,049,574.55 | - | 1,219,998,369.66 | - |
| 营业成本(元) | |||||
| 东北地区(元) | 6,860,678.59 | - | 3,592,950.04 | - | 4,318,601.46 |
| 华北地区(元) | 9,594,750.18 | - | 9,677,765.81 | - | 7,872,912.46 |
| 华东地区(元) | 20,388,761.27 | - | 20,092,350.78 | - | 20,411,776.82 |
| 华南地区(元) | 14,710,714.63 | - | 14,710,349.40 | - | 16,195,651.40 |
| 华中地区(元) | 19,883,403.63 | - | 12,202,224.27 | - | 11,848,865.78 |
| 境外(元) | - | 83,620.57 | - | 24,550.27 | 29,752.60 |
| 西北地区(元) | 13,373,652.74 | - | 12,372,712.83 | - | 18,255,818.90 |
| 西南地区(元) | 20,145,716.27 | - | 18,619,902.87 | - | 22,938,696.67 |
| 境内(元) | - | 218,925,582.73 | - | 220,864,583.02 | - |
| 毛利(元) | |||||
| 东北地区(元) | 15,512,626.25 | - | 14,960,015.28 | - | 19,647,097.06 |
| 华北地区(元) | 27,227,444.41 | - | 31,770,973.52 | - | 38,034,241.84 |
| 华东地区(元) | 46,978,294.00 | - | 64,557,761.17 | - | 80,180,421.28 |
| 华南地区(元) | 43,854,980.81 | - | 80,279,096.76 | - | 72,294,770.59 |
| 华中地区(元) | 127,207,802.66 | - | 105,649,179.62 | - | 78,539,396.82 |
| 境外(元) | - | 75,587.18 | - | 29,809.87 | 24,607.54 |
| 西北地区(元) | 46,265,147.75 | - | 72,046,729.20 | - | 97,523,940.72 |
| 西南地区(元) | 64,815,030.58 | - | 105,924,418.35 | - | 108,455,043.34 |
| 境内(元) | - | 1,072,123,991.82 | - | 999,133,786.64 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 69.34 | - | 80.63 | - | 81.98 |
| 华北地区(%) | 73.94 | - | 76.65 | - | 82.85 |
| 华东地区(%) | 69.73 | - | 76.26 | - | 79.71 |
| 华南地区(%) | 74.88 | - | 84.51 | - | 81.70 |
| 华中地区(%) | 86.48 | - | 89.65 | - | 86.89 |
| 境外(%) | - | 47.48 | - | 54.84 | 45.27 |
| 西北地区(%) | 77.58 | - | 85.34 | - | 84.23 |
| 西南地区(%) | 76.29 | - | 85.05 | - | 82.54 |
| 境内(%) | - | 83.04 | - | 81.90 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 4.69 | - | 3.28 | - | 4.02 |
| 华北地区(%) | 7.72 | - | 7.32 | - | 7.70 |
| 华东地区(%) | 14.13 | - | 14.94 | - | 16.86 |
| 华南地区(%) | 12.28 | - | 16.77 | - | 14.83 |
| 华中地区(%) | 30.85 | - | 20.81 | - | 15.15 |
| 境外(%) | - | 0.01 | - | 0.00 | 0.01 |
| 西北地区(%) | 12.51 | - | 14.90 | - | 19.41 |
| 西南地区(%) | 17.82 | - | 21.99 | - | 22.02 |
| 境内(%) | - | 99.99 | - | 100.00 | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 4.17 | - | 3.15 | - | 3.97 |
| 华北地区(%) | 7.32 | - | 6.69 | - | 7.69 |
| 华东地区(%) | 12.63 | - | 13.59 | - | 16.21 |
| 华南地区(%) | 11.79 | - | 16.89 | - | 14.61 |
| 华中地区(%) | 34.21 | - | 22.23 | - | 15.88 |
| 境外(%) | - | 0.01 | - | 0.00 | 0.00 |
| 西北地区(%) | 12.44 | - | 15.16 | - | 19.71 |
| 西南地区(%) | 17.43 | - | 22.29 | - | 21.92 |
| 境内(%) | - | 99.99 | - | 100.00 | - |