| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 7,260,549.65 | 12,873,630.90 | 7,365,704.75 | 12,193,610.47 |
| 华北地区(元) | 10,556,670.60 | 15,800,998.18 | 6,951,967.19 | 11,844,598.97 |
| 华东地区(元) | 100,270,967.23 | 157,400,613.40 | 66,260,656.24 | 141,386,697.79 |
| 华南地区(元) | 20,791,926.16 | 42,270,047.73 | 20,473,263.74 | 36,267,131.20 |
| 华中地区(元) | 11,866,489.05 | 19,062,498.94 | 10,060,494.12 | 20,557,424.31 |
| 境外(元) | 13,299,585.32 | 30,097,053.45 | 17,976,197.88 | 31,852,415.54 |
| 西北地区(元) | 2,339,147.51 | 4,558,726.54 | 1,827,289.68 | 3,460,374.85 |
| 西南地区(元) | 6,136,503.84 | 11,049,548.52 | 5,144,254.79 | 11,728,663.53 |
| 营业成本(元) | ||||
| 东北地区(元) | 3,818,403.64 | 7,070,198.98 | 3,980,605.72 | 6,592,761.96 |
| 华北地区(元) | 6,174,674.07 | 9,498,727.27 | 4,216,982.50 | 6,683,626.87 |
| 华东地区(元) | 64,322,166.36 | 101,801,499.52 | 40,029,910.44 | 88,734,621.51 |
| 华南地区(元) | 10,456,473.82 | 22,700,650.39 | 11,023,562.97 | 19,290,072.85 |
| 华中地区(元) | 6,679,347.74 | 10,119,567.25 | 5,310,192.58 | 11,314,355.32 |
| 境外(元) | 5,737,651.60 | 13,181,701.80 | 7,850,416.10 | 14,475,609.95 |
| 西北地区(元) | 1,242,151.18 | 2,491,039.94 | 1,004,284.05 | 1,878,234.95 |
| 西南地区(元) | 3,435,804.44 | 6,725,980.85 | 3,158,999.82 | 6,486,258.05 |
| 毛利(元) | ||||
| 东北地区(元) | 3,442,146.01 | 5,803,431.92 | 3,385,099.03 | 5,600,848.51 |
| 华北地区(元) | 4,381,996.53 | 6,302,270.91 | 2,734,984.69 | 5,160,972.10 |
| 华东地区(元) | 35,948,800.87 | 55,599,113.88 | 26,230,745.80 | 52,652,076.28 |
| 华南地区(元) | 10,335,452.34 | 19,569,397.34 | 9,449,700.77 | 16,977,058.35 |
| 华中地区(元) | 5,187,141.31 | 8,942,931.69 | 4,750,301.54 | 9,243,068.99 |
| 境外(元) | 7,561,933.72 | 16,915,351.65 | 10,125,781.78 | 17,376,805.59 |
| 西北地区(元) | 1,096,996.33 | 2,067,686.60 | 823,005.63 | 1,582,139.90 |
| 西南地区(元) | 2,700,699.40 | 4,323,567.67 | 1,985,254.97 | 5,242,405.48 |
| 毛利率(%) | ||||
| 东北地区(%) | 47.41 | 45.08 | 45.96 | 45.93 |
| 华北地区(%) | 41.51 | 39.89 | 39.34 | 43.57 |
| 华东地区(%) | 35.85 | 35.32 | 39.59 | 37.24 |
| 华南地区(%) | 49.71 | 46.30 | 46.16 | 46.81 |
| 华中地区(%) | 43.71 | 46.91 | 47.22 | 44.96 |
| 境外(%) | 56.86 | 56.20 | 56.33 | 54.55 |
| 西北地区(%) | 46.90 | 45.36 | 45.04 | 45.72 |
| 西南地区(%) | 44.01 | 39.13 | 38.59 | 44.70 |
| 收入构成(%) | ||||
| 东北地区(%) | 4.21 | 4.39 | 5.41 | 4.53 |
| 华北地区(%) | 6.12 | 5.39 | 5.11 | 4.40 |
| 华东地区(%) | 58.12 | 53.70 | 48.70 | 52.50 |
| 华南地区(%) | 12.05 | 14.42 | 15.05 | 13.47 |
| 华中地区(%) | 6.88 | 6.50 | 7.39 | 7.63 |
| 境外(%) | 7.71 | 10.27 | 13.21 | 11.83 |
| 西北地区(%) | 1.36 | 1.56 | 1.34 | 1.28 |
| 西南地区(%) | 3.56 | 3.77 | 3.78 | 4.36 |
| 毛利构成(%) | ||||
| 东北地区(%) | 4.87 | 4.86 | 5.69 | 4.92 |
| 华北地区(%) | 6.20 | 5.27 | 4.60 | 4.53 |
| 华东地区(%) | 50.88 | 46.52 | 44.10 | 46.25 |
| 华南地区(%) | 14.63 | 16.37 | 15.89 | 14.91 |
| 华中地区(%) | 7.34 | 7.48 | 7.99 | 8.12 |
| 境外(%) | 10.70 | 14.15 | 17.02 | 15.26 |
| 西北地区(%) | 1.55 | 1.73 | 1.38 | 1.39 |
| 西南地区(%) | 3.82 | 3.62 | 3.34 | 4.61 |