| 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北区(元) | 9,077,845.52 | 1,810,704.15 | 27,060,375.65 |
| 港澳台区(元) | 30,294,142.14 | 14,465,930.88 | 29,378,082.44 |
| 华北区(元) | 83,891,371.03 | 34,622,438.87 | 67,023,176.45 |
| 华东区(元) | 105,547,346.40 | 53,459,869.09 | 86,383,785.79 |
| 华南区(元) | 88,462,629.13 | 46,800,615.19 | 96,949,482.28 |
| 华中区(元) | 11,357,445.10 | 4,765,925.14 | 10,910,796.68 |
| 境外(元) | 1,878,565.56 | 1,521,599.87 | 511,581.72 |
| 西北区(元) | 18,856,916.59 | 5,743,621.79 | 14,813,563.79 |
| 西南区(元) | 53,343,736.23 | 31,529,600.18 | 49,805,738.09 |
| 营业成本(元) | |||
| 东北区(元) | 6,492,508.69 | 928,544.23 | 18,715,052.95 |
| 港澳台区(元) | 13,667,517.32 | 5,487,027.71 | 10,425,180.00 |
| 华北区(元) | 50,880,082.09 | 19,679,856.79 | 28,884,650.27 |
| 华东区(元) | 70,606,267.01 | 36,890,485.30 | 49,262,343.19 |
| 华南区(元) | 52,723,953.66 | 23,966,887.16 | 51,142,141.07 |
| 华中区(元) | 6,412,746.24 | 2,199,674.32 | 4,900,605.78 |
| 境外(元) | 740,477.74 | 785,659.47 | 321,372.02 |
| 西北区(元) | 8,925,426.50 | 1,901,423.24 | 11,198,397.90 |
| 西南区(元) | 36,565,794.67 | 21,026,990.76 | 29,428,952.16 |
| 毛利(元) | |||
| 东北区(元) | 2,585,336.83 | 882,159.92 | 8,345,322.70 |
| 港澳台区(元) | 16,626,624.82 | 8,978,903.17 | 18,952,902.44 |
| 华北区(元) | 33,011,288.94 | 14,942,582.08 | 38,138,526.18 |
| 华东区(元) | 34,941,079.39 | 16,569,383.79 | 37,121,442.60 |
| 华南区(元) | 35,738,675.47 | 22,833,728.03 | 45,807,341.21 |
| 华中区(元) | 4,944,698.86 | 2,566,250.82 | 6,010,190.90 |
| 境外(元) | 1,138,087.82 | 735,940.40 | 190,209.70 |
| 西北区(元) | 9,931,490.09 | 3,842,198.55 | 3,615,165.89 |
| 西南区(元) | 16,777,941.56 | 10,502,609.42 | 20,376,785.93 |
| 毛利率(%) | |||
| 东北区(%) | 28.48 | 48.72 | 30.84 |
| 港澳台区(%) | 54.88 | 62.07 | 64.51 |
| 华北区(%) | 39.35 | 43.16 | 56.90 |
| 华东区(%) | 33.10 | 30.99 | 42.97 |
| 华南区(%) | 40.40 | 48.79 | 47.25 |
| 华中区(%) | 43.54 | 53.85 | 55.08 |
| 境外(%) | 60.58 | 48.37 | 37.18 |
| 西北区(%) | 52.67 | 66.90 | 24.40 |
| 西南区(%) | 31.45 | 33.31 | 40.91 |
| 收入构成(%) | |||
| 东北区(%) | 2.25 | 0.93 | 7.07 |
| 港澳台区(%) | 7.52 | 7.43 | 7.67 |
| 华北区(%) | 20.83 | 17.78 | 17.51 |
| 华东区(%) | 26.21 | 27.45 | 22.56 |
| 华南区(%) | 21.97 | 24.03 | 25.32 |
| 华中区(%) | 2.82 | 2.45 | 2.85 |
| 境外(%) | 0.47 | 0.78 | 0.13 |
| 西北区(%) | 4.68 | 2.95 | 3.87 |
| 西南区(%) | 13.25 | 16.19 | 13.01 |
| 毛利构成(%) | |||
| 东北区(%) | 1.66 | 1.08 | 4.67 |
| 港澳台区(%) | 10.68 | 10.97 | 10.61 |
| 华北区(%) | 21.20 | 18.26 | 21.36 |
| 华东区(%) | 22.44 | 20.24 | 20.79 |
| 华南区(%) | 22.95 | 27.90 | 25.65 |
| 华中区(%) | 3.18 | 3.14 | 3.37 |
| 境外(%) | 0.73 | 0.90 | 0.11 |
| 西北区(%) | 6.38 | 4.69 | 2.02 |
| 西南区(%) | 10.78 | 12.83 | 11.41 |