| 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) | 41,734,059.33 | 19,728,803.03 | 40,981,626.70 | 21,909,138.07 |
| 海外地区(元) | 10,612,591.63 | 5,895,668.50 | 12,522,077.93 | 7,646,662.07 |
| 华北地区(元) | 168,443,891.32 | 88,263,291.53 | 157,167,229.92 | 78,370,446.23 |
| 华东地区(元) | 632,531,250.53 | 309,124,120.12 | 523,213,714.35 | 276,611,687.32 |
| 华南地区(元) | 159,529,189.03 | 74,635,193.02 | 170,578,992.09 | 84,105,924.55 |
| 华中地区(元) | 193,350,964.83 | 98,264,269.62 | 214,658,563.49 | 119,355,298.80 |
| 西北地区(元) | 52,968,908.80 | 23,442,135.51 | 64,010,435.95 | 33,740,632.69 |
| 西南地区(元) | 185,699,446.97 | 94,164,544.42 | 215,758,165.98 | 116,666,306.94 |
| 营业成本(元) | ||||
| 东北地区(元) | 12,538,580.92 | 5,155,393.62 | 10,077,295.92 | 5,007,611.47 |
| 海外地区(元) | 7,571,218.58 | 3,866,958.11 | 8,722,953.97 | 5,368,836.92 |
| 华北地区(元) | 31,916,601.96 | 18,010,409.11 | 35,630,723.80 | 16,717,597.65 |
| 华东地区(元) | 302,942,799.16 | 150,232,404.09 | 227,756,936.81 | 115,928,774.55 |
| 华南地区(元) | 63,663,474.76 | 28,410,713.71 | 76,327,454.59 | 35,840,217.11 |
| 华中地区(元) | 55,008,459.57 | 33,250,390.31 | 66,292,617.61 | 35,933,638.75 |
| 西北地区(元) | 13,986,527.31 | 5,973,470.47 | 19,265,337.49 | 9,946,586.03 |
| 西南地区(元) | 68,260,119.40 | 33,099,749.17 | 90,442,194.79 | 50,104,946.72 |
| 毛利(元) | ||||
| 东北地区(元) | 29,195,478.41 | 14,573,409.41 | 30,904,330.78 | 16,901,526.60 |
| 海外地区(元) | 3,041,373.05 | 2,028,710.39 | 3,799,123.96 | 2,277,825.15 |
| 华北地区(元) | 136,527,289.36 | 70,252,882.42 | 121,536,506.12 | 61,652,848.58 |
| 华东地区(元) | 329,588,451.37 | 158,891,716.03 | 295,456,777.54 | 160,682,912.77 |
| 华南地区(元) | 95,865,714.27 | 46,224,479.31 | 94,251,537.50 | 48,265,707.44 |
| 华中地区(元) | 138,342,505.26 | 65,013,879.31 | 148,365,945.88 | 83,421,660.05 |
| 西北地区(元) | 38,982,381.49 | 17,468,665.04 | 44,745,098.46 | 23,794,046.66 |
| 西南地区(元) | 117,439,327.57 | 61,064,795.25 | 125,315,971.19 | 66,561,360.22 |
| 毛利率(%) | ||||
| 东北地区(%) | 69.96 | 73.87 | 75.41 | 77.14 |
| 海外地区(%) | 28.66 | 34.41 | 30.34 | 29.79 |
| 华北地区(%) | 81.05 | 79.59 | 77.33 | 78.67 |
| 华东地区(%) | 52.11 | 51.40 | 56.47 | 58.09 |
| 华南地区(%) | 60.09 | 61.93 | 55.25 | 57.39 |
| 华中地区(%) | 71.55 | 66.16 | 69.12 | 69.89 |
| 西北地区(%) | 73.59 | 74.52 | 69.90 | 70.52 |
| 西南地区(%) | 63.24 | 64.85 | 58.08 | 57.05 |
| 收入构成(%) | ||||
| 东北地区(%) | 2.89 | 2.77 | 2.93 | 2.97 |
| 海外地区(%) | 0.73 | 0.83 | 0.90 | 1.04 |
| 华北地区(%) | 11.66 | 12.37 | 11.24 | 10.61 |
| 华东地区(%) | 43.78 | 43.32 | 37.40 | 37.46 |
| 华南地区(%) | 11.04 | 10.46 | 12.19 | 11.39 |
| 华中地区(%) | 13.38 | 13.77 | 15.34 | 16.16 |
| 西北地区(%) | 3.67 | 3.29 | 4.58 | 4.57 |
| 西南地区(%) | 12.85 | 13.20 | 15.42 | 15.80 |
| 毛利构成(%) | ||||
| 东北地区(%) | 3.28 | 3.35 | 3.58 | 3.65 |
| 海外地区(%) | 0.34 | 0.47 | 0.44 | 0.49 |
| 华北地区(%) | 15.36 | 16.13 | 14.06 | 13.30 |
| 华东地区(%) | 37.07 | 36.48 | 34.18 | 34.66 |
| 华南地区(%) | 10.78 | 10.61 | 10.90 | 10.41 |
| 华中地区(%) | 15.56 | 14.93 | 17.16 | 18.00 |
| 西北地区(%) | 4.39 | 4.01 | 5.18 | 5.13 |
| 西南地区(%) | 13.21 | 14.02 | 14.50 | 14.36 |