| 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(元) | 8,729,214.21 | 21,686,461.12 | 3,240,907.42 | 13,993,099.02 | 4,658,338.13 |
| 海外(元) | 352,763,777.23 | 822,426,721.07 | 326,644,111.45 | 708,186,683.69 | 281,207,880.50 |
| 华北(元) | 242,954,941.46 | 372,794,513.65 | 201,166,253.02 | 361,990,115.92 | 148,164,391.95 |
| 华东(元) | 41,781,383.50 | 158,384,296.97 | 46,428,666.09 | 108,688,691.52 | 53,219,829.38 |
| 华南(元) | 115,699,872.94 | 257,176,036.08 | 68,920,466.62 | 121,211,772.58 | 78,602,346.95 |
| 华中(元) | 28,534,726.86 | 80,593,115.10 | 30,056,728.52 | 57,428,872.59 | 27,925,168.19 |
| 西北(元) | 8,155,839.48 | 27,640,945.42 | 10,533,631.35 | 21,939,887.82 | 5,899,983.67 |
| 西南(元) | 3,620,627.24 | 41,130,729.32 | 11,027,769.81 | 20,900,605.94 | 6,875,435.22 |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | - |
| 海外(元) | 166,086,164.59 | 426,651,133.29 | 169,981,836.76 | 385,324,128.26 | 153,904,142.74 |
| 华北(元) | 158,148,302.52 | 245,232,897.87 | 133,819,691.45 | 228,056,589.04 | 89,370,016.18 |
| 华东(元) | 22,688,401.07 | 96,144,796.20 | 24,624,519.22 | 63,229,345.37 | 31,258,202.74 |
| 华南(元) | 78,676,277.22 | 174,231,371.79 | 45,621,305.06 | 76,744,042.70 | 56,089,069.98 |
| 华中(元) | 20,698,410.21 | 59,789,229.44 | 22,877,786.59 | - | 19,705,473.29 |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | - | - | - | - | - |
| 海外(元) | 186,677,612.64 | 395,775,587.78 | 156,662,274.69 | 322,862,555.43 | 127,303,737.76 |
| 华北(元) | 84,806,638.94 | 127,561,615.78 | 67,346,561.57 | 133,933,526.88 | 58,794,375.77 |
| 华东(元) | 19,092,982.43 | 62,239,500.77 | 21,804,146.87 | 45,459,346.15 | 21,961,626.64 |
| 华南(元) | 37,023,595.72 | 82,944,664.29 | 23,299,161.56 | 44,467,729.88 | 22,513,276.97 |
| 华中(元) | 7,836,316.65 | 20,803,885.66 | 7,178,941.93 | - | 8,219,694.90 |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | - |
| 海外(%) | 52.92 | 48.12 | 47.96 | 45.59 | 45.27 |
| 华北(%) | 34.91 | 34.22 | 33.48 | 37.00 | 39.68 |
| 华东(%) | 45.70 | 39.30 | 46.96 | 41.83 | 41.27 |
| 华南(%) | 32.00 | 32.25 | 33.81 | 36.69 | 28.64 |
| 华中(%) | 27.46 | 25.81 | 23.88 | - | 29.43 |
| 西北(%) | - | - | - | - | - |
| 西南(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 1.09 | 1.22 | 0.46 | 0.99 | 0.77 |
| 海外(%) | 43.97 | 46.16 | 46.80 | 50.07 | 46.36 |
| 华北(%) | 30.28 | 20.92 | 28.82 | 25.59 | 24.43 |
| 华东(%) | 5.21 | 8.89 | 6.65 | 7.68 | 8.77 |
| 华南(%) | 14.42 | 14.43 | 9.87 | 8.57 | 12.96 |
| 华中(%) | 3.56 | 4.52 | 4.31 | 4.06 | 4.60 |
| 西北(%) | 1.02 | 1.55 | 1.51 | 1.55 | 0.97 |
| 西南(%) | 0.45 | 2.31 | 1.58 | 1.48 | 1.13 |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 海外(%) | 55.65 | 57.41 | 56.70 | 59.05 | 53.31 |
| 华北(%) | 25.28 | 18.51 | 24.38 | 24.50 | 24.62 |
| 华东(%) | 5.69 | 9.03 | 7.89 | 8.31 | 9.20 |
| 华南(%) | 11.04 | 12.03 | 8.43 | 8.13 | 9.43 |
| 华中(%) | 2.34 | 3.02 | 2.60 | 0.00 | 3.44 |
| 西北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |