| 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) | |||||
| 境内-东北(元) | - | - | 32,526,913.58 | 80,894,336.04 | 31,207,223.74 |
| 境内-华北(元) | - | - | 1,532,610.26 | 13,767,791.47 | 7,347,944.03 |
| 境内-华东(元) | - | - | 310,881,763.69 | 585,605,382.37 | 266,729,114.02 |
| 境内-华南(元) | - | - | 6,355,006.63 | 18,555,794.19 | 7,527,002.82 |
| 境内-华中(元) | - | - | 19,272,405.61 | 32,677,849.30 | 17,261,603.83 |
| 境内-西北(元) | - | - | 1,159,672.09 | 2,479,835.80 | 1,559,650.81 |
| 境内-西南(元) | - | - | 2,648,806.72 | 4,799,832.09 | 1,690,606.93 |
| 境外-北美洲(元) | - | - | 74,460,385.50 | 143,087,990.43 | 64,612,292.52 |
| 境外-大洋洲(元) | - | - | 13,427,742.78 | 42,659,325.63 | 22,025,864.61 |
| 境外-南美洲(元) | - | - | 1,024,871.89 | 895,416.05 | 447,685.91 |
| 境外-欧洲(元) | - | - | 91,731,333.69 | 213,874,324.53 | 99,411,232.25 |
| 境外-亚洲(元) | - | - | 90,166,574.61 | 196,784,737.61 | 87,140,341.84 |
| 境外-非洲(元) | - | - | - | 1,013,223.67 | - |
| 境内(元) | 438,256,621.24 | 846,391,706.43 | - | - | - |
| 境外(元) | 269,444,723.99 | 585,182,450.74 | - | - | - |
| 营业成本(元) | |||||
| 境内-东北(元) | - | - | 27,140,132.88 | 64,441,665.32 | 24,410,230.19 |
| 境内-华北(元) | - | - | 1,199,097.47 | 10,227,365.50 | 4,242,271.36 |
| 境内-华东(元) | - | - | 259,025,469.05 | 478,339,791.75 | 209,018,876.31 |
| 境内-华南(元) | - | - | 5,178,934.14 | 14,735,215.87 | 5,829,001.34 |
| 境内-华中(元) | - | - | 15,012,880.61 | 24,806,461.45 | 12,626,582.88 |
| 境内-西北(元) | - | - | 730,445.93 | 1,531,313.37 | 917,358.65 |
| 境内-西南(元) | - | - | 2,208,356.57 | 3,877,327.16 | 1,320,760.51 |
| 境外-北美洲(元) | - | - | 59,294,686.47 | 110,249,573.73 | 48,051,202.76 |
| 境外-大洋洲(元) | - | - | 10,615,356.13 | 32,900,488.98 | 16,603,496.47 |
| 境外-南美洲(元) | - | - | 769,412.02 | 563,072.44 | 276,723.81 |
| 境外-欧洲(元) | - | - | 74,359,470.15 | 176,943,888.16 | 80,580,809.21 |
| 境外-亚洲(元) | - | - | 71,282,189.88 | 150,574,618.30 | 63,709,500.55 |
| 境外-非洲(元) | - | - | - | 677,820.38 | - |
| 境内(元) | 357,438,083.14 | 677,145,213.13 | - | - | - |
| 境外(元) | 219,995,813.37 | 465,579,132.69 | - | - | - |
| 毛利(元) | |||||
| 境内-东北(元) | - | - | 5,386,780.70 | 16,452,670.72 | 6,796,993.55 |
| 境内-华北(元) | - | - | 333,512.79 | 3,540,425.97 | 3,105,672.67 |
| 境内-华东(元) | - | - | 51,856,294.64 | 107,265,590.62 | 57,710,237.71 |
| 境内-华南(元) | - | - | 1,176,072.49 | 3,820,578.32 | 1,698,001.48 |
| 境内-华中(元) | - | - | 4,259,525.00 | 7,871,387.85 | 4,635,020.95 |
| 境内-西北(元) | - | - | 429,226.16 | 948,522.43 | 642,292.16 |
| 境内-西南(元) | - | - | 440,450.15 | 922,504.93 | 369,846.42 |
| 境外-北美洲(元) | - | - | 15,165,699.03 | 32,838,416.70 | 16,561,089.76 |
| 境外-大洋洲(元) | - | - | 2,812,386.65 | 9,758,836.65 | 5,422,368.14 |
| 境外-南美洲(元) | - | - | 255,459.87 | 332,343.61 | 170,962.10 |
| 境外-欧洲(元) | - | - | 17,371,863.54 | 36,930,436.37 | 18,830,423.04 |
| 境外-亚洲(元) | - | - | 18,884,384.73 | 46,210,119.31 | 23,430,841.29 |
| 境外-非洲(元) | - | - | - | 335,403.29 | - |
| 境内(元) | 80,818,538.10 | 169,246,493.30 | - | - | - |
| 境外(元) | 49,448,910.62 | 119,603,318.05 | - | - | - |
| 毛利率(%) | |||||
| 境内-东北(%) | - | - | 16.56 | 20.34 | 21.78 |
| 境内-华北(%) | - | - | 21.76 | 25.72 | 42.27 |
| 境内-华东(%) | - | - | 16.68 | 18.32 | 21.64 |
| 境内-华南(%) | - | - | 18.51 | 20.59 | 22.56 |
| 境内-华中(%) | - | - | 22.10 | 24.09 | 26.85 |
| 境内-西北(%) | - | - | 37.01 | 38.25 | 41.18 |
| 境内-西南(%) | - | - | 16.63 | 19.22 | 21.88 |
| 境外-北美洲(%) | - | - | 20.37 | 22.95 | 25.63 |
| 境外-大洋洲(%) | - | - | 20.94 | 22.88 | 24.62 |
| 境外-南美洲(%) | - | - | 24.93 | 37.12 | 38.19 |
| 境外-欧洲(%) | - | - | 18.94 | 17.27 | 18.94 |
| 境外-亚洲(%) | - | - | 20.94 | 23.48 | 26.89 |
| 境外-非洲(%) | - | - | - | 33.10 | - |
| 境内(%) | 18.44 | 20.00 | - | - | - |
| 境外(%) | 18.35 | 20.44 | - | - | - |
| 收入构成(%) | |||||
| 境内-东北(%) | - | - | 5.04 | 6.05 | 5.14 |
| 境内-华北(%) | - | - | 0.24 | 1.03 | 1.21 |
| 境内-华东(%) | - | - | 48.18 | 43.80 | 43.95 |
| 境内-华南(%) | - | - | 0.98 | 1.39 | 1.24 |
| 境内-华中(%) | - | - | 2.99 | 2.44 | 2.84 |
| 境内-西北(%) | - | - | 0.18 | 0.19 | 0.26 |
| 境内-西南(%) | - | - | 0.41 | 0.36 | 0.28 |
| 境外-北美洲(%) | - | - | 11.54 | 10.70 | 10.65 |
| 境外-大洋洲(%) | - | - | 2.08 | 3.19 | 3.63 |
| 境外-南美洲(%) | - | - | 0.16 | 0.07 | 0.07 |
| 境外-欧洲(%) | - | - | 14.22 | 16.00 | 16.38 |
| 境外-亚洲(%) | - | - | 13.98 | 14.72 | 14.36 |
| 境外-非洲(%) | - | - | - | 0.08 | - |
| 境内(%) | 61.93 | 59.12 | - | - | - |
| 境外(%) | 38.07 | 40.88 | - | - | - |
| 毛利构成(%) | |||||
| 境内-东北(%) | - | - | 4.55 | 6.16 | 4.88 |
| 境内-华北(%) | - | - | 0.28 | 1.32 | 2.23 |
| 境内-华东(%) | - | - | 43.81 | 40.14 | 41.41 |
| 境内-华南(%) | - | - | 0.99 | 1.43 | 1.22 |
| 境内-华中(%) | - | - | 3.60 | 2.95 | 3.33 |
| 境内-西北(%) | - | - | 0.36 | 0.35 | 0.46 |
| 境内-西南(%) | - | - | 0.37 | 0.35 | 0.27 |
| 境外-北美洲(%) | - | - | 12.81 | 12.29 | 11.88 |
| 境外-大洋洲(%) | - | - | 2.38 | 3.65 | 3.89 |
| 境外-南美洲(%) | - | - | 0.22 | 0.12 | 0.12 |
| 境外-欧洲(%) | - | - | 14.68 | 13.82 | 13.51 |
| 境外-亚洲(%) | - | - | 15.95 | 17.29 | 16.81 |
| 境外-非洲(%) | - | - | - | 0.13 | - |
| 境内(%) | 62.04 | 58.59 | - | - | - |
| 境外(%) | 37.96 | 41.41 | - | - | - |