| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | - | 680,966.09 | - | 3,679,105.59 |
| 国际(元) | - | 4,249,344.19 | - | 4,760,927.02 |
| 华北(元) | - | 4,022,193.04 | - | 5,728,132.66 |
| 华东(元) | - | 8,779,490.44 | - | 6,369,591.80 |
| 华南(元) | - | 15,253,173.69 | - | 15,739,215.66 |
| 华中(元) | - | 15,654,322.19 | - | 13,498,746.01 |
| 西北(元) | - | 6,694,868.73 | - | 2,085,219.80 |
| 西南(元) | - | 19,628,605.28 | - | 10,409,017.75 |
| 东北片区(元) | 7,240,012.81 | - | 9,217,621.30 | - |
| 国际片区(元) | 13,100,985.74 | - | 3,963,099.29 | - |
| 华北片区(元) | 21,320,623.49 | - | 18,203,018.48 | - |
| 华东片区(元) | 57,392,374.67 | - | 78,826,130.26 | - |
| 华南片区(元) | 43,076,928.90 | - | 38,835,652.17 | - |
| 华中片区(元) | 48,798,949.62 | - | 51,861,657.36 | - |
| 西北片区(元) | 10,702,751.51 | - | 9,976,201.15 | - |
| 西南片区(元) | 57,349,320.09 | - | 47,947,514.59 | - |
| 营业成本(元) | ||||
| 东北(元) | - | 196,525.06 | - | 1,529,210.55 |
| 国际(元) | - | 1,341,334.21 | - | 1,497,148.95 |
| 华北(元) | - | 2,261,946.44 | - | 3,715,377.05 |
| 华东(元) | - | 3,968,746.51 | - | 2,869,229.15 |
| 华南(元) | - | 7,971,737.75 | - | 8,335,359.36 |
| 华中(元) | - | 9,640,358.57 | - | 8,377,979.86 |
| 西北(元) | - | 3,157,844.30 | - | 1,098,095.28 |
| 西南(元) | - | 11,253,620.85 | - | 4,880,978.15 |
| 东北片区(元) | 3,687,964.41 | - | 3,862,548.95 | - |
| 国际片区(元) | 5,625,046.30 | - | 484,680.10 | - |
| 华北片区(元) | 11,616,077.11 | - | 9,995,299.65 | - |
| 华东片区(元) | 30,159,314.22 | - | 41,738,614.13 | - |
| 华南片区(元) | 21,633,271.62 | - | 20,097,322.01 | - |
| 华中片区(元) | 28,199,733.51 | - | 27,488,733.31 | - |
| 西北片区(元) | 5,521,308.08 | - | 5,043,976.45 | - |
| 西南片区(元) | 29,996,337.28 | - | 23,253,120.03 | - |
| 毛利(元) | ||||
| 东北(元) | - | 484,441.03 | - | 2,149,895.04 |
| 国际(元) | - | 2,908,009.98 | - | 3,263,778.07 |
| 华北(元) | - | 1,760,246.60 | - | 2,012,755.61 |
| 华东(元) | - | 4,810,743.93 | - | 3,500,362.65 |
| 华南(元) | - | 7,281,435.94 | - | 7,403,856.30 |
| 华中(元) | - | 6,013,963.62 | - | 5,120,766.15 |
| 西北(元) | - | 3,537,024.43 | - | 987,124.52 |
| 西南(元) | - | 8,374,984.43 | - | 5,528,039.60 |
| 东北片区(元) | 3,552,048.40 | - | 5,355,072.35 | - |
| 国际片区(元) | 7,475,939.44 | - | 3,478,419.19 | - |
| 华北片区(元) | 9,704,546.38 | - | 8,207,718.83 | - |
| 华东片区(元) | 27,233,060.45 | - | 37,087,516.13 | - |
| 华南片区(元) | 21,443,657.28 | - | 18,738,330.16 | - |
| 华中片区(元) | 20,599,216.11 | - | 24,372,924.05 | - |
| 西北片区(元) | 5,181,443.43 | - | 4,932,224.70 | - |
| 西南片区(元) | 27,352,982.81 | - | 24,694,394.56 | - |
| 毛利率(%) | ||||
| 东北(%) | - | 71.14 | - | 58.44 |
| 国际(%) | - | 68.43 | - | 68.55 |
| 华北(%) | - | 43.76 | - | 35.14 |
| 华东(%) | - | 54.80 | - | 54.95 |
| 华南(%) | - | 47.74 | - | 47.04 |
| 华中(%) | - | 38.42 | - | 37.94 |
| 西北(%) | - | 52.83 | - | 47.34 |
| 西南(%) | - | 42.67 | - | 53.11 |
| 东北片区(%) | 49.06 | - | 58.10 | - |
| 国际片区(%) | 57.06 | - | 87.77 | - |
| 华北片区(%) | 45.52 | - | 45.09 | - |
| 华东片区(%) | 47.45 | - | 47.05 | - |
| 华南片区(%) | 49.78 | - | 48.25 | - |
| 华中片区(%) | 42.21 | - | 47.00 | - |
| 西北片区(%) | 48.41 | - | 49.44 | - |
| 西南片区(%) | 47.70 | - | 51.50 | - |
| 收入构成(%) | ||||
| 东北(%) | - | 0.91 | - | 5.91 |
| 国际(%) | - | 5.67 | - | 7.65 |
| 华北(%) | - | 5.37 | - | 9.20 |
| 华东(%) | - | 11.71 | - | 10.23 |
| 华南(%) | - | 20.35 | - | 25.28 |
| 华中(%) | - | 20.88 | - | 21.68 |
| 西北(%) | - | 8.93 | - | 3.35 |
| 西南(%) | - | 26.18 | - | 16.72 |
| 东北片区(%) | 2.80 | - | 3.56 | - |
| 国际片区(%) | 5.06 | - | 1.53 | - |
| 华北片区(%) | 8.23 | - | 7.03 | - |
| 华东片区(%) | 22.16 | - | 30.45 | - |
| 华南片区(%) | 16.63 | - | 15.00 | - |
| 华中片区(%) | 18.84 | - | 20.04 | - |
| 西北片区(%) | 4.13 | - | 3.85 | - |
| 西南片区(%) | 22.14 | - | 18.52 | - |
| 毛利构成(%) | ||||
| 东北(%) | - | 1.38 | - | 7.17 |
| 国际(%) | - | 8.27 | - | 10.89 |
| 华北(%) | - | 5.00 | - | 6.72 |
| 华东(%) | - | 13.68 | - | 11.68 |
| 华南(%) | - | 20.70 | - | 24.71 |
| 华中(%) | - | 17.10 | - | 17.09 |
| 西北(%) | - | 10.06 | - | 3.29 |
| 西南(%) | - | 23.81 | - | 18.45 |
| 东北片区(%) | 2.90 | - | 4.22 | - |
| 国际片区(%) | 6.10 | - | 2.74 | - |
| 华北片区(%) | 7.92 | - | 6.47 | - |
| 华东片区(%) | 22.22 | - | 29.23 | - |
| 华南片区(%) | 17.50 | - | 14.77 | - |
| 华中片区(%) | 16.81 | - | 19.21 | - |
| 西北片区(%) | 4.23 | - | 3.89 | - |
| 西南片区(%) | 22.32 | - | 19.46 | - |