| 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 973,865.47 | 376,161.50 | 3,038,271.66 |
| 华北(元) | 15,226,821.31 | 5,949,590.60 | 18,439,754.47 |
| 华东(元) | 144,670,094.48 | 70,936,998.60 | 133,252,331.66 |
| 华南(元) | 31,851,565.15 | 18,422,180.94 | 30,401,589.58 |
| 华中(元) | 13,568,869.09 | 7,127,530.98 | 14,644,983.88 |
| 境外(元) | 7,752,080.32 | 4,531,199.60 | 3,445,994.58 |
| 西北(元) | 2,146,358.83 | 1,125,575.22 | 2,594,150.47 |
| 西南(元) | 4,055,088.61 | 1,539,039.90 | 4,078,038.25 |
| 营业成本(元) | |||
| 东北(元) | 854,179.30 | 341,899.03 | 2,824,291.25 |
| 华北(元) | 14,130,909.81 | 5,521,585.11 | 17,052,691.37 |
| 华东(元) | 126,164,597.46 | 63,864,668.70 | 119,294,573.91 |
| 华南(元) | 27,370,613.71 | 15,886,755.00 | 26,296,272.05 |
| 华中(元) | 12,246,266.54 | 6,649,502.94 | 13,363,005.08 |
| 境外(元) | 6,617,513.48 | 3,797,624.05 | 3,072,566.40 |
| 西北(元) | 1,906,432.46 | 1,019,079.94 | 2,345,147.96 |
| 西南(元) | 3,186,167.76 | 1,272,516.24 | 3,599,228.68 |
| 毛利(元) | |||
| 东北(元) | 119,686.17 | 34,262.47 | 213,980.41 |
| 华北(元) | 1,095,911.50 | 428,005.49 | 1,387,063.10 |
| 华东(元) | 18,505,497.02 | 7,072,329.90 | 13,957,757.75 |
| 华南(元) | 4,480,951.44 | 2,535,425.94 | 4,105,317.53 |
| 华中(元) | 1,322,602.55 | 478,028.04 | 1,281,978.80 |
| 境外(元) | 1,134,566.84 | 733,575.55 | 373,428.18 |
| 西北(元) | 239,926.37 | 106,495.28 | 249,002.51 |
| 西南(元) | 868,920.85 | 266,523.66 | 478,809.57 |
| 毛利率(%) | |||
| 东北(%) | 12.29 | 9.11 | 7.04 |
| 华北(%) | 7.20 | 7.19 | 7.52 |
| 华东(%) | 12.79 | 9.97 | 10.47 |
| 华南(%) | 14.07 | 13.76 | 13.50 |
| 华中(%) | 9.75 | 6.71 | 8.75 |
| 境外(%) | 14.64 | 16.19 | 10.84 |
| 西北(%) | 11.18 | 9.46 | 9.60 |
| 西南(%) | 21.43 | 17.32 | 11.74 |
| 收入构成(%) | |||
| 东北(%) | 0.44 | 0.34 | 1.45 |
| 华北(%) | 6.91 | 5.41 | 8.79 |
| 华东(%) | 65.69 | 64.48 | 63.49 |
| 华南(%) | 14.46 | 16.75 | 14.48 |
| 华中(%) | 6.16 | 6.48 | 6.98 |
| 境外(%) | 3.52 | 4.12 | 1.64 |
| 西北(%) | 0.97 | 1.02 | 1.24 |
| 西南(%) | 1.84 | 1.40 | 1.94 |
| 毛利构成(%) | |||
| 东北(%) | 0.43 | 0.29 | 0.97 |
| 华北(%) | 3.95 | 3.67 | 6.29 |
| 华东(%) | 66.64 | 60.68 | 63.31 |
| 华南(%) | 16.14 | 21.75 | 18.62 |
| 华中(%) | 4.76 | 4.10 | 5.81 |
| 境外(%) | 4.09 | 6.29 | 1.69 |
| 西北(%) | 0.86 | 0.91 | 1.13 |
| 西南(%) | 3.13 | 2.29 | 2.17 |