| 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(元) | 680,966.09 | - | 3,679,105.59 | - | 2,989,816.27 |
| 国际(元) | 4,249,344.19 | - | 4,760,927.02 | - | 539,588.89 |
| 华北(元) | 4,022,193.04 | - | 5,728,132.66 | - | 11,520,742.85 |
| 华东(元) | 8,779,490.44 | - | 6,369,591.80 | - | 14,033,461.26 |
| 华南(元) | 15,253,173.69 | - | 15,739,215.66 | - | 9,464,815.78 |
| 华中(元) | 15,654,322.19 | - | 13,498,746.01 | - | 38,077,562.94 |
| 西北(元) | 6,694,868.73 | - | 2,085,219.80 | - | 3,156,873.84 |
| 西南(元) | 19,628,605.28 | - | 10,409,017.75 | - | 25,840,565.40 |
| 东北片区(元) | - | 9,217,621.30 | - | 5,869,007.31 | - |
| 国际片区(元) | - | 3,963,099.29 | - | 2,512,706.09 | - |
| 华北片区(元) | - | 18,203,018.48 | - | 26,499,042.16 | - |
| 华东片区(元) | - | 78,826,130.26 | - | 79,452,475.18 | - |
| 华南片区(元) | - | 38,835,652.17 | - | 43,237,155.14 | - |
| 华中片区(元) | - | 51,861,657.36 | - | 83,338,752.07 | - |
| 西北片区(元) | - | 9,976,201.15 | - | 12,033,808.30 | - |
| 西南片区(元) | - | 47,947,514.59 | - | 75,666,525.73 | - |
| 营业成本(元) | |||||
| 东北(元) | 196,525.06 | - | 1,529,210.55 | - | 1,417,583.95 |
| 国际(元) | 1,341,334.21 | - | 1,497,148.95 | - | 30,446.77 |
| 华北(元) | 2,261,946.44 | - | 3,715,377.05 | - | 5,798,775.60 |
| 华东(元) | 3,968,746.51 | - | 2,869,229.15 | - | 7,976,071.94 |
| 华南(元) | 7,971,737.75 | - | 8,335,359.36 | - | 5,179,019.17 |
| 华中(元) | 9,640,358.57 | - | 8,377,979.86 | - | 22,043,334.29 |
| 西北(元) | 3,157,844.30 | - | 1,098,095.28 | - | 1,989,419.10 |
| 西南(元) | 11,253,620.85 | - | 4,880,978.15 | - | 13,448,594.08 |
| 东北片区(元) | - | 3,862,548.95 | - | 2,696,006.34 | - |
| 国际片区(元) | - | 484,680.10 | - | 235,227.63 | - |
| 华北片区(元) | - | 9,995,299.65 | - | 12,582,756.70 | - |
| 华东片区(元) | - | 41,738,614.13 | - | 42,452,189.89 | - |
| 华南片区(元) | - | 20,097,322.01 | - | 23,111,685.10 | - |
| 华中片区(元) | - | 27,488,733.31 | - | 49,086,746.47 | - |
| 西北片区(元) | - | 5,043,976.45 | - | 6,883,460.98 | - |
| 西南片区(元) | - | 23,253,120.03 | - | 41,564,325.66 | - |
| 毛利(元) | |||||
| 东北(元) | 484,441.03 | - | 2,149,895.04 | - | 1,572,232.32 |
| 国际(元) | 2,908,009.98 | - | 3,263,778.07 | - | 509,142.12 |
| 华北(元) | 1,760,246.60 | - | 2,012,755.61 | - | 5,721,967.25 |
| 华东(元) | 4,810,743.93 | - | 3,500,362.65 | - | 6,057,389.32 |
| 华南(元) | 7,281,435.94 | - | 7,403,856.30 | - | 4,285,796.61 |
| 华中(元) | 6,013,963.62 | - | 5,120,766.15 | - | 16,034,228.65 |
| 西北(元) | 3,537,024.43 | - | 987,124.52 | - | 1,167,454.74 |
| 西南(元) | 8,374,984.43 | - | 5,528,039.60 | - | 12,391,971.32 |
| 东北片区(元) | - | 5,355,072.35 | - | 3,173,000.97 | - |
| 国际片区(元) | - | 3,478,419.19 | - | 2,277,478.46 | - |
| 华北片区(元) | - | 8,207,718.83 | - | 13,916,285.46 | - |
| 华东片区(元) | - | 37,087,516.13 | - | 37,000,285.29 | - |
| 华南片区(元) | - | 18,738,330.16 | - | 20,125,470.04 | - |
| 华中片区(元) | - | 24,372,924.05 | - | 34,252,005.60 | - |
| 西北片区(元) | - | 4,932,224.70 | - | 5,150,347.32 | - |
| 西南片区(元) | - | 24,694,394.56 | - | 34,102,200.07 | - |
| 毛利率(%) | |||||
| 东北(%) | 71.14 | - | 58.44 | - | 52.59 |
| 国际(%) | 68.43 | - | 68.55 | - | 94.36 |
| 华北(%) | 43.76 | - | 35.14 | - | 49.67 |
| 华东(%) | 54.80 | - | 54.95 | - | 43.16 |
| 华南(%) | 47.74 | - | 47.04 | - | 45.28 |
| 华中(%) | 38.42 | - | 37.94 | - | 42.11 |
| 西北(%) | 52.83 | - | 47.34 | - | 36.98 |
| 西南(%) | 42.67 | - | 53.11 | - | 47.96 |
| 东北片区(%) | - | 58.10 | - | 54.06 | - |
| 国际片区(%) | - | 87.77 | - | 90.64 | - |
| 华北片区(%) | - | 45.09 | - | 52.52 | - |
| 华东片区(%) | - | 47.05 | - | 46.57 | - |
| 华南片区(%) | - | 48.25 | - | 46.55 | - |
| 华中片区(%) | - | 47.00 | - | 41.10 | - |
| 西北片区(%) | - | 49.44 | - | 42.80 | - |
| 西南片区(%) | - | 51.50 | - | 45.07 | - |
| 收入构成(%) | |||||
| 东北(%) | 0.91 | - | 5.91 | - | 2.83 |
| 国际(%) | 5.67 | - | 7.65 | - | 0.51 |
| 华北(%) | 5.37 | - | 9.20 | - | 10.91 |
| 华东(%) | 11.71 | - | 10.23 | - | 13.29 |
| 华南(%) | 20.35 | - | 25.28 | - | 8.96 |
| 华中(%) | 20.88 | - | 21.68 | - | 36.05 |
| 西北(%) | 8.93 | - | 3.35 | - | 2.99 |
| 西南(%) | 26.18 | - | 16.72 | - | 24.46 |
| 东北片区(%) | - | 3.56 | - | 1.79 | - |
| 国际片区(%) | - | 1.53 | - | 0.76 | - |
| 华北片区(%) | - | 7.03 | - | 8.06 | - |
| 华东片区(%) | - | 30.45 | - | 24.18 | - |
| 华南片区(%) | - | 15.00 | - | 13.16 | - |
| 华中片区(%) | - | 20.04 | - | 25.36 | - |
| 西北片区(%) | - | 3.85 | - | 3.66 | - |
| 西南片区(%) | - | 18.52 | - | 23.03 | - |
| 毛利构成(%) | |||||
| 东北(%) | 1.38 | - | 7.17 | - | 3.29 |
| 国际(%) | 8.27 | - | 10.89 | - | 1.07 |
| 华北(%) | 5.00 | - | 6.72 | - | 11.99 |
| 华东(%) | 13.68 | - | 11.68 | - | 12.69 |
| 华南(%) | 20.70 | - | 24.71 | - | 8.98 |
| 华中(%) | 17.10 | - | 17.09 | - | 33.59 |
| 西北(%) | 10.06 | - | 3.29 | - | 2.45 |
| 西南(%) | 23.81 | - | 18.45 | - | 25.96 |
| 东北片区(%) | - | 4.22 | - | 2.12 | - |
| 国际片区(%) | - | 2.74 | - | 1.52 | - |
| 华北片区(%) | - | 6.47 | - | 9.28 | - |
| 华东片区(%) | - | 29.23 | - | 24.67 | - |
| 华南片区(%) | - | 14.77 | - | 13.42 | - |
| 华中片区(%) | - | 19.21 | - | 22.84 | - |
| 西北片区(%) | - | 3.89 | - | 3.43 | - |
| 西南片区(%) | - | 19.46 | - | 22.74 | - |