| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北区(元) | 1,810,704.15 | 27,060,375.65 | 8,418,041.23 |
| 港澳台区(元) | 14,465,930.88 | 29,378,082.44 | 8,803,865.71 |
| 华北区(元) | 34,622,438.87 | 67,023,176.45 | 52,127,231.98 |
| 华东区(元) | 53,459,869.09 | 86,383,785.79 | 60,842,343.15 |
| 华南区(元) | 46,800,615.19 | 96,949,482.28 | 101,139,031.54 |
| 华中区(元) | 4,765,925.14 | 10,910,796.68 | 10,691,600.91 |
| 境外(元) | 1,521,599.87 | 511,581.72 | 4,625,223.03 |
| 西北区(元) | 5,743,621.79 | 14,813,563.79 | 22,576,117.68 |
| 西南区(元) | 31,529,600.18 | 49,805,738.09 | 34,683,647.97 |
| 营业成本(元) | |||
| 东北区(元) | 928,544.23 | 18,715,052.95 | 5,970,318.26 |
| 港澳台区(元) | 5,487,027.71 | 10,425,180.00 | 2,838,626.63 |
| 华北区(元) | 19,679,856.79 | 28,884,650.27 | 29,737,849.51 |
| 华东区(元) | 36,890,485.30 | 49,262,343.19 | 30,057,254.76 |
| 华南区(元) | 23,966,887.16 | 51,142,141.07 | 49,244,050.13 |
| 华中区(元) | 2,199,674.32 | 4,900,605.78 | 4,446,343.72 |
| 境外(元) | 785,659.47 | 321,372.02 | 1,069,339.19 |
| 西北区(元) | 1,901,423.24 | 11,198,397.90 | 16,313,228.99 |
| 西南区(元) | 21,026,990.76 | 29,428,952.16 | 19,409,167.19 |
| 毛利(元) | |||
| 东北区(元) | 882,159.92 | 8,345,322.70 | 2,447,722.97 |
| 港澳台区(元) | 8,978,903.17 | 18,952,902.44 | 5,965,239.08 |
| 华北区(元) | 14,942,582.08 | 38,138,526.18 | 22,389,382.47 |
| 华东区(元) | 16,569,383.79 | 37,121,442.60 | 30,785,088.39 |
| 华南区(元) | 22,833,728.03 | 45,807,341.21 | 51,894,981.41 |
| 华中区(元) | 2,566,250.82 | 6,010,190.90 | 6,245,257.19 |
| 境外(元) | 735,940.40 | 190,209.70 | 3,555,883.84 |
| 西北区(元) | 3,842,198.55 | 3,615,165.89 | 6,262,888.69 |
| 西南区(元) | 10,502,609.42 | 20,376,785.93 | 15,274,480.78 |
| 毛利率(%) | |||
| 东北区(%) | 48.72 | 30.84 | 29.08 |
| 港澳台区(%) | 62.07 | 64.51 | 67.76 |
| 华北区(%) | 43.16 | 56.90 | 42.95 |
| 华东区(%) | 30.99 | 42.97 | 50.60 |
| 华南区(%) | 48.79 | 47.25 | 51.31 |
| 华中区(%) | 53.85 | 55.08 | 58.41 |
| 境外(%) | 48.37 | 37.18 | 76.88 |
| 西北区(%) | 66.90 | 24.40 | 27.74 |
| 西南区(%) | 33.31 | 40.91 | 44.04 |
| 收入构成(%) | |||
| 东北区(%) | 0.93 | 7.07 | 2.77 |
| 港澳台区(%) | 7.43 | 7.67 | 2.90 |
| 华北区(%) | 17.78 | 17.51 | 17.15 |
| 华东区(%) | 27.45 | 22.56 | 20.02 |
| 华南区(%) | 24.03 | 25.32 | 33.28 |
| 华中区(%) | 2.45 | 2.85 | 3.52 |
| 境外(%) | 0.78 | 0.13 | 1.52 |
| 西北区(%) | 2.95 | 3.87 | 7.43 |
| 西南区(%) | 16.19 | 13.01 | 11.41 |
| 毛利构成(%) | |||
| 东北区(%) | 1.08 | 4.67 | 1.69 |
| 港澳台区(%) | 10.97 | 10.61 | 4.12 |
| 华北区(%) | 18.26 | 21.36 | 15.46 |
| 华东区(%) | 20.24 | 20.79 | 21.26 |
| 华南区(%) | 27.90 | 25.65 | 35.83 |
| 华中区(%) | 3.14 | 3.37 | 4.31 |
| 境外(%) | 0.90 | 0.11 | 2.46 |
| 西北区(%) | 4.69 | 2.02 | 4.32 |
| 西南区(%) | 12.83 | 11.41 | 10.55 |