| 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) | |||||
| 东北地区(元) | 11,564,831.22 | 18,074,440.24 | 13,495,134.99 | 20,512,639.25 | 7,360,376.35 |
| 海外市场(元) | 253,558,543.32 | 615,780,971.05 | 284,285,615.37 | 504,869,307.89 | 244,186,698.09 |
| 华北地区(元) | 56,818,332.51 | 80,244,645.81 | 36,288,130.72 | 77,922,652.59 | 41,383,151.43 |
| 华东地区(元) | 79,808,487.42 | 239,620,620.67 | 99,727,267.18 | 260,023,992.38 | 108,665,810.89 |
| 华南地区(元) | 114,965,169.75 | 340,498,738.33 | 135,271,043.52 | 269,775,300.94 | 85,113,085.44 |
| 华中地区(元) | 38,196,979.32 | - | 47,906,279.95 | - | 27,371,316.66 |
| 西北地区(元) | 23,634,051.70 | 54,256,159.42 | 33,972,234.13 | 39,538,225.35 | 30,695,107.56 |
| 西南地区(元) | 26,981,948.23 | 20,931,497.63 | 8,159,980.26 | 25,759,866.78 | 9,254,040.66 |
| 营业成本(元) | |||||
| 东北地区(元) | 8,828,017.15 | 13,098,225.93 | 9,263,315.95 | 16,338,356.66 | 4,698,363.09 |
| 海外市场(元) | 101,901,677.24 | 284,393,080.83 | 121,918,960.27 | 260,548,765.77 | 117,418,292.55 |
| 华北地区(元) | 38,446,419.30 | 51,247,149.35 | 20,531,706.91 | 49,507,366.54 | 20,585,716.55 |
| 华东地区(元) | 57,139,779.56 | 178,792,438.58 | 70,896,137.71 | 199,171,643.86 | 74,331,912.34 |
| 华南地区(元) | 96,929,520.97 | 255,725,114.42 | 110,533,486.86 | 218,939,354.09 | 67,528,760.27 |
| 华中地区(元) | 25,361,441.51 | - | 26,764,915.86 | - | 16,504,731.52 |
| 西北地区(元) | 16,233,185.75 | 36,785,455.19 | 20,863,312.01 | 26,796,752.81 | 17,601,993.95 |
| 西南地区(元) | 19,405,529.80 | 14,003,157.69 | 4,672,547.31 | 16,801,166.22 | 5,617,495.14 |
| 毛利(元) | |||||
| 东北地区(元) | 2,736,814.07 | 4,976,214.31 | 4,231,819.04 | 4,174,282.59 | 2,662,013.26 |
| 海外市场(元) | 151,656,866.08 | 331,387,890.22 | 162,366,655.10 | 244,320,542.12 | 126,768,405.54 |
| 华北地区(元) | 18,371,913.21 | 28,997,496.46 | 15,756,423.81 | 28,415,286.05 | 20,797,434.88 |
| 华东地区(元) | 22,668,707.86 | 60,828,182.09 | 28,831,129.47 | 60,852,348.52 | 34,333,898.55 |
| 华南地区(元) | 18,035,648.78 | 84,773,623.91 | 24,737,556.66 | 50,835,946.85 | 17,584,325.17 |
| 华中地区(元) | 12,835,537.81 | - | 21,141,364.09 | - | 10,866,585.14 |
| 西北地区(元) | 7,400,865.95 | 17,470,704.23 | 13,108,922.12 | 12,741,472.54 | 13,093,113.61 |
| 西南地区(元) | 7,576,418.43 | 6,928,339.94 | 3,487,432.95 | 8,958,700.56 | 3,636,545.52 |
| 毛利率(%) | |||||
| 东北地区(%) | 23.66 | 27.53 | 31.36 | 20.35 | 36.17 |
| 海外市场(%) | 59.81 | 53.82 | 57.11 | 48.39 | 51.91 |
| 华北地区(%) | 32.33 | 36.14 | 43.42 | 36.47 | 50.26 |
| 华东地区(%) | 28.40 | 25.39 | 28.91 | 23.40 | 31.60 |
| 华南地区(%) | 15.69 | 24.90 | 18.29 | 18.84 | 20.66 |
| 华中地区(%) | 33.60 | - | 44.13 | - | 39.70 |
| 西北地区(%) | 31.31 | 32.20 | 38.59 | 32.23 | 42.66 |
| 西南地区(%) | 28.08 | 33.10 | 42.74 | 34.78 | 39.30 |
| 收入构成(%) | |||||
| 东北地区(%) | 1.91 | 1.32 | 2.05 | 1.71 | 1.33 |
| 海外市场(%) | 41.87 | 44.97 | 43.13 | 42.13 | 44.07 |
| 华北地区(%) | 9.38 | 5.86 | 5.51 | 6.50 | 7.47 |
| 华东地区(%) | 13.18 | 17.50 | 15.13 | 21.70 | 19.61 |
| 华南地区(%) | 18.99 | 24.86 | 20.52 | 22.51 | 15.36 |
| 华中地区(%) | 6.31 | - | 7.27 | - | 4.94 |
| 西北地区(%) | 3.90 | 3.96 | 5.15 | 3.30 | 5.54 |
| 西南地区(%) | 4.46 | 1.53 | 1.24 | 2.15 | 1.67 |
| 毛利构成(%) | |||||
| 东北地区(%) | 1.13 | 0.93 | 1.55 | 1.02 | 1.16 |
| 海外市场(%) | 62.85 | 61.90 | 59.33 | 59.55 | 55.18 |
| 华北地区(%) | 7.61 | 5.42 | 5.76 | 6.93 | 9.05 |
| 华东地区(%) | 9.40 | 11.36 | 10.54 | 14.83 | 14.94 |
| 华南地区(%) | 7.47 | 15.83 | 9.04 | 12.39 | 7.65 |
| 华中地区(%) | 5.32 | - | 7.73 | - | 4.73 |
| 西北地区(%) | 3.07 | 3.26 | 4.79 | 3.11 | 5.70 |
| 西南地区(%) | 3.14 | 1.29 | 1.27 | 2.18 | 1.58 |