| 地区收入构成（百万） | ||||||
|---|---|---|---|---|---|---|
| 名称 | 占总收入比例 | 收入 | 同比变化 | 成本 | 毛利率 | 同比变化 |
| 华东地区 | 33.58% | 78.67 | -8.57% | 32.39 | 58.82% | 0.05% |
| 华南地区 | 3.55% | 8.31 | -14.95% | 3.60 | 56.61% | -2.52% |
| 华中地区 | 36.29% | 85.00 | 30.30% | 47.21 | 44.46% | -5.80% |
| 境外 | 9.83% | 23.03 | -4.93% | 21.72 | 5.66% | -15.50% |
| 西北地区 | 2.51% | 5.88 | 60.90% | 1.74 | 70.43% | 3.05% |
| 西南地区 | 3.36% | 7.88 | -14.16% | 2.64 | 66.50% | -5.42% |
| 东北地区 | 6.26% | 14.66 | 23.61% | 4.70 | 67.98% | 1.23% |
| 华北地区 | 4.62% | 10.83 | 14.25% | 5.11 | 52.81% | -7.36% |
| 总计 | 234.26 | |||||
