| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 东北地区(元) | - | - | - | 3,310,971.68 | 3,310,971.68 |
| 国外(元) | 108,360,499.05 | 260,687,017.59 | 153,573,499.38 | 669,446,532.93 | 383,285,008.48 |
| 华北地区(元) | 272,435,193.62 | 476,976,800.43 | 248,687,996.66 | 451,912,924.35 | 245,292,411.37 |
| 华东地区(元) | 271,237,528.53 | 516,271,557.18 | 241,044,850.81 | 194,682,922.44 | 107,988,045.91 |
| 华中地区(元) | 34,544,633.74 | 76,978,543.05 | 30,488,326.57 | 42,489,084.53 | 13,091,694.07 |
| 西北地区(元) | 40,558,109.30 | 82,937,075.43 | 39,777,776.02 | 76,554,541.45 | 36,616,351.93 |
| 西南地区(元) | 8,113,394.56 | 10,769,316.09 | 2,913,028.06 | 553,288.62 | 275,229.36 |
| 华南地区(元) | 133,930.48 | 21,949,552.60 | 125,369.49 | 10,121,890.30 | - |
| 营业成本(元) | |||||
| 东北地区(元) | - | - | - | - | - |
| 国外(元) | 63,304,957.30 | 185,351,966.42 | 115,654,017.01 | 513,488,961.73 | 300,214,709.56 |
| 华北地区(元) | 210,964,938.23 | 372,612,349.82 | 188,057,031.47 | 370,957,498.26 | 191,733,038.26 |
| 华东地区(元) | 168,754,532.32 | 378,200,113.30 | 179,857,699.39 | 176,728,680.28 | 100,301,985.37 |
| 华中地区(元) | 37,187,992.03 | 71,922,829.71 | 28,672,039.61 | 43,638,739.59 | 19,525,786.08 |
| 西北地区(元) | 33,812,843.21 | 64,268,357.64 | 30,195,093.82 | 55,397,159.48 | 24,995,907.45 |
| 西南地区(元) | 6,886,129.28 | 5,858,896.90 | - | - | - |
| 华南地区(元) | 139,163.56 | 14,820,623.96 | - | 7,484,527.76 | - |
| 毛利(元) | |||||
| 东北地区(元) | - | - | - | - | - |
| 国外(元) | 45,055,541.75 | 75,335,051.17 | 37,919,482.37 | 155,957,571.20 | 83,070,298.92 |
| 华北地区(元) | 61,470,255.39 | 104,364,450.61 | 60,630,965.19 | 80,955,426.09 | 53,559,373.11 |
| 华东地区(元) | 102,482,996.21 | 138,071,443.88 | 61,187,151.42 | 17,954,242.16 | 7,686,060.54 |
| 华中地区(元) | -2,643,358.29 | 5,055,713.34 | 1,816,286.96 | -1,149,655.06 | -6,434,092.01 |
| 西北地区(元) | 6,745,266.09 | 18,668,717.79 | 9,582,682.20 | 21,157,381.97 | 11,620,444.48 |
| 西南地区(元) | 1,227,265.28 | 4,910,419.19 | - | - | - |
| 华南地区(元) | -5,233.08 | 7,128,928.64 | - | 2,637,362.54 | - |
| 毛利率(%) | |||||
| 东北地区(%) | - | - | - | - | - |
| 国外(%) | 41.58 | 28.90 | 24.69 | 23.30 | 21.67 |
| 华北地区(%) | 22.56 | 21.88 | 24.38 | 17.91 | 21.83 |
| 华东地区(%) | 37.78 | 26.74 | 25.38 | 9.22 | 7.12 |
| 华中地区(%) | -7.65 | 6.57 | 5.96 | -2.71 | -49.15 |
| 西北地区(%) | 16.63 | 22.51 | 24.09 | 27.64 | 31.74 |
| 西南地区(%) | 15.13 | 45.60 | - | - | - |
| 华南地区(%) | -3.91 | 32.48 | - | 26.06 | - |
| 收入构成(%) | |||||
| 东北地区(%) | - | - | - | 0.23 | 0.42 |
| 国外(%) | 14.74 | 18.02 | 21.43 | 46.20 | 48.53 |
| 华北地区(%) | 37.05 | 32.97 | 34.70 | 31.19 | 31.06 |
| 华东地区(%) | 36.88 | 35.69 | 33.64 | 13.44 | 13.67 |
| 华中地区(%) | 4.70 | 5.32 | 4.25 | 2.93 | 1.66 |
| 西北地区(%) | 5.52 | 5.73 | 5.55 | 5.28 | 4.64 |
| 西南地区(%) | 1.10 | 0.74 | 0.41 | 0.04 | 0.03 |
| 华南地区(%) | 0.02 | 1.52 | 0.02 | 0.70 | - |
| 毛利构成(%) | |||||
| 东北地区(%) | - | - | - | 0.00 | 0.00 |
| 国外(%) | 21.02 | 21.31 | 22.16 | 56.20 | 55.56 |
| 华北地区(%) | 28.68 | 29.52 | 35.43 | 29.17 | 35.83 |
| 华东地区(%) | 47.81 | 39.05 | 35.75 | 6.47 | 5.14 |
| 华中地区(%) | -1.23 | 1.43 | 1.06 | -0.41 | -4.30 |
| 西北地区(%) | 3.15 | 5.28 | 5.60 | 7.62 | 7.77 |
| 西南地区(%) | 0.57 | 1.39 | 0.00 | 0.00 | 0.00 |
| 华南地区(%) | 0.00 | 2.02 | 0.00 | 0.95 | - |