| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北区(元) | 9,033,494.25 | 15,195,468.74 | 6,401,034.95 |
| 国外(元) | 13,032,415.62 | 20,851,128.96 | 6,909,644.84 |
| 华北区(元) | 7,808,619.15 | 22,322,152.91 | 10,353,709.06 |
| 华东区(元) | 31,950,952.15 | 68,498,719.80 | 34,058,742.68 |
| 华南区(元) | 27,248,323.39 | 68,681,480.46 | 29,877,557.77 |
| 华中区(元) | 17,791,739.39 | 37,268,558.79 | 17,284,233.22 |
| 西北区(元) | 4,542,657.02 | 10,801,281.58 | 4,812,208.47 |
| 西南区(元) | 10,318,016.04 | 25,366,295.63 | 9,479,042.45 |
| 营业成本(元) | |||
| 东北区(元) | 3,694,158.11 | 5,982,260.64 | 2,480,551.39 |
| 国外(元) | 6,753,727.73 | 11,507,372.56 | 4,351,111.31 |
| 华北区(元) | 3,177,776.80 | 12,055,655.43 | 6,321,582.97 |
| 华东区(元) | 12,410,798.75 | 28,932,774.92 | 14,104,120.17 |
| 华南区(元) | 9,167,393.47 | 27,719,352.46 | 10,957,428.78 |
| 华中区(元) | 7,275,283.04 | 13,556,047.08 | 5,870,563.24 |
| 西北区(元) | 1,609,550.71 | 3,864,872.87 | 1,758,514.81 |
| 西南区(元) | 3,952,508.10 | 9,005,684.40 | 3,389,783.39 |
| 毛利(元) | |||
| 东北区(元) | 5,339,336.14 | 9,213,208.10 | 3,920,483.56 |
| 国外(元) | 6,278,687.89 | 9,343,756.40 | 2,558,533.53 |
| 华北区(元) | 4,630,842.35 | 10,266,497.48 | 4,032,126.09 |
| 华东区(元) | 19,540,153.40 | 39,565,944.88 | 19,954,622.51 |
| 华南区(元) | 18,080,929.92 | 40,962,128.00 | 18,920,128.99 |
| 华中区(元) | 10,516,456.35 | 23,712,511.71 | 11,413,669.98 |
| 西北区(元) | 2,933,106.31 | 6,936,408.71 | 3,053,693.66 |
| 西南区(元) | 6,365,507.94 | 16,360,611.23 | 6,089,259.06 |
| 毛利率(%) | |||
| 东北区(%) | 59.11 | 60.63 | 61.25 |
| 国外(%) | 48.18 | 44.81 | 37.03 |
| 华北区(%) | 59.30 | 45.99 | 38.94 |
| 华东区(%) | 61.16 | 57.76 | 58.59 |
| 华南区(%) | 66.36 | 59.64 | 63.33 |
| 华中区(%) | 59.11 | 63.63 | 66.04 |
| 西北区(%) | 64.57 | 64.22 | 63.46 |
| 西南区(%) | 61.69 | 64.50 | 64.24 |
| 收入构成(%) | |||
| 东北区(%) | 7.42 | 5.65 | 5.37 |
| 国外(%) | 10.71 | 7.75 | 5.80 |
| 华北区(%) | 6.41 | 8.30 | 8.69 |
| 华东区(%) | 26.25 | 25.47 | 28.58 |
| 华南区(%) | 22.38 | 25.53 | 25.07 |
| 华中区(%) | 14.62 | 13.86 | 14.50 |
| 西北区(%) | 3.73 | 4.02 | 4.04 |
| 西南区(%) | 8.48 | 9.43 | 7.95 |
| 毛利构成(%) | |||
| 东北区(%) | 7.25 | 5.89 | 5.61 |
| 国外(%) | 8.52 | 5.98 | 3.66 |
| 华北区(%) | 6.28 | 6.57 | 5.76 |
| 华东区(%) | 26.52 | 25.30 | 28.53 |
| 华南区(%) | 24.54 | 26.20 | 27.05 |
| 华中区(%) | 14.27 | 15.17 | 16.32 |
| 西北区(%) | 3.98 | 4.44 | 4.37 |
| 西南区(%) | 8.64 | 10.46 | 8.71 |