| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 东北地区(元) | 16,481,266.91 | 345,226,676.96 | 62,976,425.89 | 238,226,608.64 | 56,479,351.20 |
| 国外(元) | 1,097,241,580.59 | 3,535,940,887.64 | 1,112,693,802.77 | 4,289,317,532.61 | 223,283,330.12 |
| 华北地区(元) | 184,818,688.14 | 983,220,037.38 | 354,292,824.36 | 808,306,669.88 | 353,101,394.55 |
| 华东地区(元) | 170,896,390.81 | 1,331,432,488.50 | 242,735,419.50 | 1,492,440,931.21 | 347,457,762.86 |
| 华南地区(元) | 81,002,239.78 | 196,956,050.90 | 98,721,082.00 | 142,041,848.35 | 76,936,020.08 |
| 华中地区(元) | 466,898,238.57 | 1,656,105,664.79 | 516,064,683.39 | 1,794,229,362.20 | 567,398,373.62 |
| 西北地区(元) | 92,335,897.55 | 229,172,368.04 | 72,254,990.68 | 244,214,435.21 | 110,287,772.63 |
| 西南地区(元) | 56,298,718.00 | 287,498,689.42 | 122,160,198.72 | 214,439,359.43 | 49,989,130.19 |
| 营业成本(元) | |||||
| 东北地区(元) | - | - | 32,345,945.70 | - | 29,107,657.22 |
| 国外(元) | 795,345,884.54 | 2,556,730,213.97 | 984,724,213.10 | - | 152,007,757.52 |
| 华北地区(元) | - | 467,474,155.97 | 144,105,338.53 | - | 177,364,885.71 |
| 华东地区(元) | - | 802,014,630.97 | 150,961,744.86 | - | 191,986,174.91 |
| 华南地区(元) | - | - | 55,855,566.99 | - | 43,445,097.00 |
| 华中地区(元) | 263,177,455.80 | 1,029,473,223.92 | 299,240,484.59 | - | 333,437,945.12 |
| 西北地区(元) | - | - | 31,902,123.04 | - | 67,503,391.80 |
| 西南地区(元) | - | - | 63,322,353.20 | - | 36,476,656.33 |
| 毛利(元) | |||||
| 东北地区(元) | - | - | 30,630,480.19 | - | 27,371,693.98 |
| 国外(元) | 301,895,696.05 | 979,210,673.67 | 127,969,589.67 | - | 71,275,572.60 |
| 华北地区(元) | - | 515,745,881.41 | 210,187,485.83 | - | 175,736,508.84 |
| 华东地区(元) | - | 529,417,857.53 | 91,773,674.64 | - | 155,471,587.95 |
| 华南地区(元) | - | - | 42,865,515.01 | - | 33,490,923.08 |
| 华中地区(元) | 203,720,782.77 | 626,632,440.87 | 216,824,198.80 | - | 233,960,428.50 |
| 西北地区(元) | - | - | 40,352,867.64 | - | 42,784,380.83 |
| 西南地区(元) | - | - | 58,837,845.52 | - | 13,512,473.86 |
| 毛利率(%) | |||||
| 东北地区(%) | - | - | 48.64 | - | 48.46 |
| 国外(%) | 27.51 | 27.69 | 11.50 | - | 31.92 |
| 华北地区(%) | - | 52.45 | 59.33 | - | 49.77 |
| 华东地区(%) | - | 39.76 | 37.81 | - | 44.75 |
| 华南地区(%) | - | - | 43.42 | - | 43.53 |
| 华中地区(%) | 43.63 | 37.84 | 42.01 | - | 41.23 |
| 西北地区(%) | - | - | 55.85 | - | 38.79 |
| 西南地区(%) | - | - | 48.16 | - | 27.03 |
| 收入构成(%) | |||||
| 东北地区(%) | 0.76 | 4.03 | 2.44 | 2.58 | 3.16 |
| 国外(%) | 50.66 | 41.28 | 43.10 | 46.51 | 12.51 |
| 华北地区(%) | 8.53 | 11.48 | 13.72 | 8.76 | 19.78 |
| 华东地区(%) | 7.89 | 15.54 | 9.40 | 16.18 | 19.47 |
| 华南地区(%) | 3.74 | 2.30 | 3.82 | 1.54 | 4.31 |
| 华中地区(%) | 21.56 | 19.33 | 19.99 | 19.45 | 31.79 |
| 西北地区(%) | 4.26 | 2.68 | 2.80 | 2.65 | 6.18 |
| 西南地区(%) | 2.60 | 3.36 | 4.73 | 2.32 | 2.80 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.00 | 0.00 | 3.74 | - | 3.63 |
| 国外(%) | 59.71 | 36.94 | 15.62 | - | 9.46 |
| 华北地区(%) | 0.00 | 19.45 | 25.65 | - | 23.32 |
| 华东地区(%) | 0.00 | 19.97 | 11.20 | - | 20.63 |
| 华南地区(%) | 0.00 | 0.00 | 5.23 | - | 4.44 |
| 华中地区(%) | 40.29 | 23.64 | 26.46 | - | 31.05 |
| 西北地区(%) | 0.00 | 0.00 | 4.92 | - | 5.68 |
| 西南地区(%) | 0.00 | 0.00 | 7.18 | - | 1.79 |