| 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) | |||||
| 国外(元) | 14,525,999.66 | 27,331,750.61 | 10,875,233.21 | 20,769,087.51 | 8,647,877.96 |
| 华北地区(元) | 4,972,357.30 | 4,461,201.53 | 2,259,982.60 | 3,237,954.81 | 2,558,507.71 |
| 华东地区(元) | 35,503,217.69 | 69,172,424.60 | 21,538,118.94 | 47,615,624.37 | 15,256,243.07 |
| 华南地区(元) | 34,831,546.31 | 80,130,012.20 | 32,186,492.13 | 54,397,727.38 | 29,607,479.35 |
| 华中地区(元) | 844,613.69 | 2,459,054.09 | 1,214,396.15 | 3,484,230.47 | 1,412,003.45 |
| 西南地区(元) | 2,285,650.45 | 6,930,978.21 | 2,023,696.60 | 20,245,071.44 | 1,506,789.69 |
| 西北地区(元) | - | 1,407,794.20 | - | 1,080,348.64 | - |
| 营业成本(元) | |||||
| 国外(元) | 8,675,743.63 | 15,205,221.54 | 7,379,042.36 | 14,308,588.95 | 6,390,067.12 |
| 华北地区(元) | 2,288,574.66 | 2,262,003.05 | 1,620,780.54 | 2,470,083.82 | 2,164,737.12 |
| 华东地区(元) | 24,052,714.59 | 47,603,168.79 | 14,237,485.94 | 32,666,761.25 | 9,280,132.63 |
| 华南地区(元) | 22,273,037.74 | 50,288,585.65 | 15,608,863.54 | 26,837,108.04 | 14,871,284.12 |
| 华中地区(元) | 294,348.07 | 1,235,830.53 | 1,022,329.18 | 2,147,685.15 | 1,053,469.86 |
| 西南地区(元) | 1,482,715.22 | 4,273,966.27 | 1,674,745.65 | 15,432,233.19 | 1,203,583.45 |
| 西北地区(元) | - | 590,770.20 | - | 796,612.35 | - |
| 毛利(元) | |||||
| 国外(元) | 5,850,256.03 | 12,126,529.07 | 3,496,190.85 | 6,460,498.56 | 2,257,810.84 |
| 华北地区(元) | 2,683,782.64 | 2,199,198.48 | 639,202.06 | 767,870.99 | 393,770.59 |
| 华东地区(元) | 11,450,503.10 | 21,569,255.81 | 7,300,633.00 | 14,948,863.12 | 5,976,110.44 |
| 华南地区(元) | 12,558,508.57 | 29,841,426.55 | 16,577,628.59 | 27,560,619.34 | 14,736,195.23 |
| 华中地区(元) | 550,265.62 | 1,223,223.56 | 192,066.97 | 1,336,545.32 | 358,533.59 |
| 西南地区(元) | 802,935.23 | 2,657,011.94 | 348,950.95 | 4,812,838.25 | 303,206.24 |
| 西北地区(元) | - | 817,024.00 | - | 283,736.29 | - |
| 毛利率(%) | |||||
| 国外(%) | 40.27 | 44.37 | 32.15 | 31.11 | 26.11 |
| 华北地区(%) | 53.97 | 49.30 | 28.28 | 23.71 | 15.39 |
| 华东地区(%) | 32.25 | 31.18 | 33.90 | 31.39 | 39.17 |
| 华南地区(%) | 36.05 | 37.24 | 51.50 | 50.67 | 49.77 |
| 华中地区(%) | 65.15 | 49.74 | 15.82 | 38.36 | 25.39 |
| 西南地区(%) | 35.13 | 38.34 | 17.24 | 23.77 | 20.12 |
| 西北地区(%) | - | 58.04 | - | 26.26 | - |
| 收入构成(%) | |||||
| 国外(%) | 15.63 | 14.24 | 15.51 | 13.77 | 14.66 |
| 华北地区(%) | 5.35 | 2.32 | 3.22 | 2.15 | 4.34 |
| 华东地区(%) | 38.19 | 36.05 | 30.73 | 31.57 | 25.86 |
| 华南地区(%) | 37.47 | 41.76 | 45.92 | 36.07 | 50.19 |
| 华中地区(%) | 0.91 | 1.28 | 1.73 | 2.31 | 2.39 |
| 西南地区(%) | 2.46 | 3.61 | 2.89 | 13.42 | 2.55 |
| 西北地区(%) | - | 0.73 | - | 0.72 | - |
| 毛利构成(%) | |||||
| 国外(%) | 17.26 | 17.22 | 12.24 | 11.50 | 9.40 |
| 华北地区(%) | 7.92 | 3.12 | 2.24 | 1.37 | 1.64 |
| 华东地区(%) | 33.78 | 30.62 | 25.57 | 26.61 | 24.87 |
| 华南地区(%) | 37.05 | 42.37 | 58.06 | 49.07 | 61.34 |
| 华中地区(%) | 1.62 | 1.74 | 0.67 | 2.38 | 1.49 |
| 西南地区(%) | 2.37 | 3.77 | 1.22 | 8.57 | 1.26 |
| 西北地区(%) | - | 1.16 | - | 0.51 | - |