| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 东北区(元) | 9,033,494.25 | 15,195,468.74 | 6,401,034.95 | 19,325,721.70 | 10,290,557.34 |
| 国外(元) | 13,032,415.62 | 20,851,128.96 | 6,909,644.84 | 15,524,792.58 | 6,951,558.12 |
| 华北区(元) | 7,808,619.15 | 22,322,152.91 | 10,353,709.06 | 34,053,098.21 | 14,633,340.84 |
| 华东区(元) | 31,950,952.15 | 68,498,719.80 | 34,058,742.68 | 88,121,896.50 | 41,491,358.02 |
| 华南区(元) | 27,248,323.39 | 68,681,480.46 | 29,877,557.77 | 77,756,527.45 | 36,965,460.54 |
| 华中区(元) | 17,791,739.39 | 37,268,558.79 | 17,284,233.22 | 42,432,630.44 | 24,411,134.59 |
| 西北区(元) | 4,542,657.02 | 10,801,281.58 | 4,812,208.47 | 13,349,061.97 | 5,627,788.42 |
| 西南区(元) | 10,318,016.04 | 25,366,295.63 | 9,479,042.45 | 23,719,132.63 | 12,343,523.02 |
| 营业成本(元) | |||||
| 东北区(元) | 3,694,158.11 | 5,982,260.64 | 2,480,551.39 | 5,460,513.13 | 2,553,702.32 |
| 国外(元) | 6,753,727.73 | 11,507,372.56 | 4,351,111.31 | 11,152,947.63 | 4,808,199.20 |
| 华北区(元) | 3,177,776.80 | 12,055,655.43 | 6,321,582.97 | 16,887,670.48 | 7,041,011.59 |
| 华东区(元) | 12,410,798.75 | 28,932,774.92 | 14,104,120.17 | 42,017,733.97 | 17,274,267.92 |
| 华南区(元) | 9,167,393.47 | 27,719,352.46 | 10,957,428.78 | 31,974,242.04 | 14,649,826.11 |
| 华中区(元) | 7,275,283.04 | 13,556,047.08 | 5,870,563.24 | 9,807,127.81 | 5,513,096.36 |
| 西北区(元) | 1,609,550.71 | 3,864,872.87 | 1,758,514.81 | 4,085,125.95 | 1,805,912.78 |
| 西南区(元) | 3,952,508.10 | 9,005,684.40 | 3,389,783.39 | 8,022,486.64 | 4,213,907.14 |
| 毛利(元) | |||||
| 东北区(元) | 5,339,336.14 | 9,213,208.10 | 3,920,483.56 | 13,865,208.57 | 7,736,855.02 |
| 国外(元) | 6,278,687.89 | 9,343,756.40 | 2,558,533.53 | 4,371,844.95 | 2,143,358.92 |
| 华北区(元) | 4,630,842.35 | 10,266,497.48 | 4,032,126.09 | 17,165,427.73 | 7,592,329.25 |
| 华东区(元) | 19,540,153.40 | 39,565,944.88 | 19,954,622.51 | 46,104,162.53 | 24,217,090.10 |
| 华南区(元) | 18,080,929.92 | 40,962,128.00 | 18,920,128.99 | 45,782,285.41 | 22,315,634.43 |
| 华中区(元) | 10,516,456.35 | 23,712,511.71 | 11,413,669.98 | 32,625,502.63 | 18,898,038.23 |
| 西北区(元) | 2,933,106.31 | 6,936,408.71 | 3,053,693.66 | 9,263,936.02 | 3,821,875.64 |
| 西南区(元) | 6,365,507.94 | 16,360,611.23 | 6,089,259.06 | 15,696,645.99 | 8,129,615.88 |
| 毛利率(%) | |||||
| 东北区(%) | 59.11 | 60.63 | 61.25 | 71.74 | 75.18 |
| 国外(%) | 48.18 | 44.81 | 37.03 | 28.16 | 30.83 |
| 华北区(%) | 59.30 | 45.99 | 38.94 | 50.41 | 51.88 |
| 华东区(%) | 61.16 | 57.76 | 58.59 | 52.32 | 58.37 |
| 华南区(%) | 66.36 | 59.64 | 63.33 | 58.88 | 60.37 |
| 华中区(%) | 59.11 | 63.63 | 66.04 | 76.89 | 77.42 |
| 西北区(%) | 64.57 | 64.22 | 63.46 | 69.40 | 67.91 |
| 西南区(%) | 61.69 | 64.50 | 64.24 | 66.18 | 65.86 |
| 收入构成(%) | |||||
| 东北区(%) | 7.42 | 5.65 | 5.37 | 6.15 | 6.74 |
| 国外(%) | 10.71 | 7.75 | 5.80 | 4.94 | 4.55 |
| 华北区(%) | 6.41 | 8.30 | 8.69 | 10.84 | 9.58 |
| 华东区(%) | 26.25 | 25.47 | 28.58 | 28.04 | 27.17 |
| 华南区(%) | 22.38 | 25.53 | 25.07 | 24.74 | 24.21 |
| 华中区(%) | 14.62 | 13.86 | 14.50 | 13.50 | 15.98 |
| 西北区(%) | 3.73 | 4.02 | 4.04 | 4.25 | 3.69 |
| 西南区(%) | 8.48 | 9.43 | 7.95 | 7.55 | 8.08 |
| 毛利构成(%) | |||||
| 东北区(%) | 7.25 | 5.89 | 5.61 | 7.50 | 8.16 |
| 国外(%) | 8.52 | 5.98 | 3.66 | 2.36 | 2.26 |
| 华北区(%) | 6.28 | 6.57 | 5.76 | 9.28 | 8.00 |
| 华东区(%) | 26.52 | 25.30 | 28.53 | 24.94 | 25.53 |
| 华南区(%) | 24.54 | 26.20 | 27.05 | 24.76 | 23.53 |
| 华中区(%) | 14.27 | 15.17 | 16.32 | 17.65 | 19.92 |
| 西北区(%) | 3.98 | 4.44 | 4.37 | 5.01 | 4.03 |
| 西南区(%) | 8.64 | 10.46 | 8.71 | 8.49 | 8.57 |