| 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) | 440,607,535.93 | 658,914,836.75 | 243,326,945.11 | 440,388,189.25 | 154,017,648.22 |
| 华北地区(元) | 58,670,424.55 | 68,036,932.65 | 26,375,013.14 | 89,848,199.83 | 70,810,529.81 |
| 华东地区(元) | 200,763,867.36 | 243,736,010.11 | 117,980,074.14 | 178,426,259.25 | 72,905,628.68 |
| 华南地区(元) | 224,095,503.26 | 430,287,488.62 | 194,876,164.61 | 513,885,954.84 | 197,789,037.55 |
| 华西地区(元) | 33,343,038.68 | 115,057,360.40 | 23,149,729.71 | 54,171,799.00 | 27,208,161.32 |
| 营业成本(元) | |||||
| 国外(元) | 304,566,439.24 | 457,651,622.98 | 159,707,185.64 | 306,754,400.34 | 103,570,462.14 |
| 华北地区(元) | 44,133,853.45 | 48,337,787.86 | - | 65,381,407.09 | 51,929,075.45 |
| 华东地区(元) | 156,533,883.31 | 194,703,958.81 | 88,005,735.09 | 136,424,471.76 | 56,806,937.27 |
| 华南地区(元) | 163,308,198.24 | 338,761,313.22 | 150,865,083.64 | 416,198,764.68 | 155,960,004.32 |
| 华西地区(元) | 28,562,796.07 | 83,230,126.65 | - | 44,884,891.15 | 22,324,243.65 |
| 毛利(元) | |||||
| 国外(元) | 136,041,096.69 | 201,263,213.77 | 83,619,759.47 | 133,633,788.91 | 50,447,186.08 |
| 华北地区(元) | 14,536,571.10 | 19,699,144.79 | - | 24,466,792.74 | 18,881,454.36 |
| 华东地区(元) | 44,229,984.05 | 49,032,051.30 | 29,974,339.05 | 42,001,787.49 | 16,098,691.41 |
| 华南地区(元) | 60,787,305.02 | 91,526,175.40 | 44,011,080.97 | 97,687,190.16 | 41,829,033.23 |
| 华西地区(元) | 4,780,242.61 | 31,827,233.75 | - | 9,286,907.85 | 4,883,917.67 |
| 毛利率(%) | |||||
| 国外(%) | 30.88 | 30.54 | 34.37 | 30.34 | 32.75 |
| 华北地区(%) | 24.78 | 28.95 | - | 27.23 | 26.66 |
| 华东地区(%) | 22.03 | 20.12 | 25.41 | 23.54 | 22.08 |
| 华南地区(%) | 27.13 | 21.27 | 22.58 | 19.01 | 21.15 |
| 华西地区(%) | 14.34 | 27.66 | - | 17.14 | 17.95 |
| 收入构成(%) | |||||
| 国外(%) | 46.02 | 43.46 | 40.17 | 34.49 | 29.46 |
| 华北地区(%) | 6.13 | 4.49 | 4.35 | 7.04 | 13.55 |
| 华东地区(%) | 20.97 | 16.08 | 19.48 | 13.98 | 13.95 |
| 华南地区(%) | 23.40 | 28.38 | 32.17 | 40.25 | 37.84 |
| 华西地区(%) | 3.48 | 7.59 | 3.82 | 4.24 | 5.21 |
| 毛利构成(%) | |||||
| 国外(%) | 52.25 | 51.17 | 53.06 | 43.52 | 38.18 |
| 华北地区(%) | 5.58 | 5.01 | 0.00 | 7.97 | 14.29 |
| 华东地区(%) | 16.99 | 12.47 | 19.02 | 13.68 | 12.18 |
| 华南地区(%) | 23.35 | 23.27 | 27.92 | 31.81 | 31.66 |
| 华西地区(%) | 1.84 | 8.09 | 0.00 | 3.02 | 3.70 |