| 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) | 654,435.48 | 1,277,244.44 | 1,875,078.95 | 1,871,277.77 | 1,093,979.71 |
| 华北(元) | 64,487,337.93 | 116,351,712.47 | 42,978,072.51 | 110,702,708.84 | 59,867,647.00 |
| 华东(元) | 59,272,293.52 | 140,882,843.15 | 76,828,870.13 | 131,771,611.68 | 73,462,091.77 |
| 华南(元) | 35,836,754.46 | 51,076,597.83 | 25,210,333.18 | 95,822,495.25 | 21,071,225.87 |
| 西南(元) | 10,893,317.90 | 34,436,591.75 | 6,009,150.26 | 27,762,587.42 | 8,599,933.92 |
| 营业成本(元) | |||||
| 国外(元) | 464,179.48 | 1,528,923.26 | 1,442,091.45 | 2,248,017.71 | 751,448.08 |
| 华北(元) | 55,349,287.84 | 99,026,610.17 | 33,855,629.77 | 102,017,565.49 | 46,575,365.18 |
| 华东(元) | 44,879,330.59 | 112,996,718.75 | 66,092,819.93 | 110,514,194.54 | 60,219,620.34 |
| 华南(元) | 27,548,200.95 | 37,892,060.69 | 17,495,208.03 | 69,481,903.17 | 13,763,261.59 |
| 西南(元) | 9,536,053.55 | 23,054,882.11 | 4,041,721.17 | 18,035,902.93 | 5,833,963.87 |
| 毛利(元) | |||||
| 国外(元) | 190,256.00 | -251,678.82 | 432,987.50 | -376,739.94 | 342,531.63 |
| 华北(元) | 9,138,050.09 | 17,325,102.30 | 9,122,442.74 | 8,685,143.35 | 13,292,281.82 |
| 华东(元) | 14,392,962.93 | 27,886,124.40 | 10,736,050.20 | 21,257,417.14 | 13,242,471.43 |
| 华南(元) | 8,288,553.51 | 13,184,537.14 | 7,715,125.15 | 26,340,592.08 | 7,307,964.28 |
| 西南(元) | 1,357,264.35 | 11,381,709.64 | 1,967,429.09 | 9,726,684.49 | 2,765,970.05 |
| 毛利率(%) | |||||
| 国外(%) | 29.07 | -19.70 | 23.09 | -20.13 | 31.31 |
| 华北(%) | 14.17 | 14.89 | 21.23 | 7.85 | 22.20 |
| 华东(%) | 24.28 | 19.79 | 13.97 | 16.13 | 18.03 |
| 华南(%) | 23.13 | 25.81 | 30.60 | 27.49 | 34.68 |
| 西南(%) | 12.46 | 33.05 | 32.74 | 35.04 | 32.16 |
| 收入构成(%) | |||||
| 国外(%) | 0.38 | 0.37 | 1.23 | 0.51 | 0.67 |
| 华北(%) | 37.68 | 33.82 | 28.11 | 30.09 | 36.48 |
| 华东(%) | 34.63 | 40.95 | 50.25 | 35.81 | 44.77 |
| 华南(%) | 20.94 | 14.85 | 16.49 | 26.04 | 12.84 |
| 西南(%) | 6.36 | 10.01 | 3.93 | 7.55 | 5.24 |
| 毛利构成(%) | |||||
| 国外(%) | 0.57 | -0.36 | 1.44 | -0.57 | 0.93 |
| 华北(%) | 27.39 | 24.92 | 30.43 | 13.23 | 35.97 |
| 华东(%) | 43.14 | 40.11 | 35.82 | 32.39 | 35.84 |
| 华南(%) | 24.84 | 18.96 | 25.74 | 40.13 | 19.78 |
| 西南(%) | 4.07 | 16.37 | 6.56 | 14.82 | 7.49 |