| 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) | |||||
| 东北地区(元) | 13,495,134.99 | 20,512,639.25 | 7,360,376.35 | 24,108,498.83 | 7,353,929.42 |
| 海外市场(元) | 284,285,615.37 | 504,869,307.89 | 244,186,698.09 | 517,149,183.92 | 268,125,713.11 |
| 华北地区(元) | 36,288,130.72 | 77,922,652.59 | 41,383,151.43 | 180,420,258.65 | 120,938,042.58 |
| 华东地区(元) | 99,727,267.18 | 260,023,992.38 | 108,665,810.89 | 405,598,104.51 | 265,991,061.42 |
| 华南地区(元) | 135,271,043.52 | 269,775,300.94 | 85,113,085.44 | 505,189,104.42 | 187,197,322.99 |
| 华中地区(元) | 47,906,279.95 | - | 27,371,316.66 | - | 84,842,644.59 |
| 西北地区(元) | 33,972,234.13 | 39,538,225.35 | 30,695,107.56 | 127,661,022.00 | 40,257,872.62 |
| 西南地区(元) | 8,159,980.26 | 25,759,866.78 | 9,254,040.66 | 42,154,980.12 | 15,941,323.22 |
| 营业成本(元) | |||||
| 东北地区(元) | 9,263,315.95 | 16,338,356.66 | 4,698,363.09 | 16,467,022.06 | 4,148,061.69 |
| 海外市场(元) | 121,918,960.27 | 260,548,765.77 | 117,418,292.55 | 245,594,656.96 | 125,154,229.55 |
| 华北地区(元) | 20,531,706.91 | 49,507,366.54 | 20,585,716.55 | 113,441,774.27 | 78,727,809.97 |
| 华东地区(元) | 70,896,137.71 | 199,171,643.86 | 74,331,912.34 | 301,818,800.02 | 203,747,897.30 |
| 华南地区(元) | 110,533,486.86 | 218,939,354.09 | 67,528,760.27 | 385,576,741.61 | 152,587,837.08 |
| 华中地区(元) | 26,764,915.86 | - | 16,504,731.52 | - | 61,395,967.30 |
| 西北地区(元) | 20,863,312.01 | 26,796,752.81 | 17,601,993.95 | 88,744,836.59 | 26,265,742.02 |
| 西南地区(元) | 4,672,547.31 | 16,801,166.22 | 5,617,495.14 | 27,454,278.98 | 7,657,117.04 |
| 毛利(元) | |||||
| 东北地区(元) | 4,231,819.04 | 4,174,282.59 | 2,662,013.26 | 7,641,476.77 | 3,205,867.73 |
| 海外市场(元) | 162,366,655.10 | 244,320,542.12 | 126,768,405.54 | 271,554,526.96 | 142,971,483.56 |
| 华北地区(元) | 15,756,423.81 | 28,415,286.05 | 20,797,434.88 | 66,978,484.38 | 42,210,232.61 |
| 华东地区(元) | 28,831,129.47 | 60,852,348.52 | 34,333,898.55 | 103,779,304.49 | 62,243,164.12 |
| 华南地区(元) | 24,737,556.66 | 50,835,946.85 | 17,584,325.17 | 119,612,362.81 | 34,609,485.91 |
| 华中地区(元) | 21,141,364.09 | - | 10,866,585.14 | - | 23,446,677.29 |
| 西北地区(元) | 13,108,922.12 | 12,741,472.54 | 13,093,113.61 | 38,916,185.41 | 13,992,130.60 |
| 西南地区(元) | 3,487,432.95 | 8,958,700.56 | 3,636,545.52 | 14,700,701.14 | 8,284,206.18 |
| 毛利率(%) | |||||
| 东北地区(%) | 31.36 | 20.35 | 36.17 | 31.70 | 43.59 |
| 海外市场(%) | 57.11 | 48.39 | 51.91 | 52.51 | 53.32 |
| 华北地区(%) | 43.42 | 36.47 | 50.26 | 37.12 | 34.90 |
| 华东地区(%) | 28.91 | 23.40 | 31.60 | 25.59 | 23.40 |
| 华南地区(%) | 18.29 | 18.84 | 20.66 | 23.68 | 18.49 |
| 华中地区(%) | 44.13 | - | 39.70 | - | 27.64 |
| 西北地区(%) | 38.59 | 32.23 | 42.66 | 30.48 | 34.76 |
| 西南地区(%) | 42.74 | 34.78 | 39.30 | 34.87 | 51.97 |
| 收入构成(%) | |||||
| 东北地区(%) | 2.05 | 1.71 | 1.33 | 1.34 | 0.74 |
| 海外市场(%) | 43.13 | 42.13 | 44.07 | 28.69 | 27.07 |
| 华北地区(%) | 5.51 | 6.50 | 7.47 | 10.01 | 12.21 |
| 华东地区(%) | 15.13 | 21.70 | 19.61 | 22.50 | 26.85 |
| 华南地区(%) | 20.52 | 22.51 | 15.36 | 28.03 | 18.90 |
| 华中地区(%) | 7.27 | - | 4.94 | - | 8.56 |
| 西北地区(%) | 5.15 | 3.30 | 5.54 | 7.08 | 4.06 |
| 西南地区(%) | 1.24 | 2.15 | 1.67 | 2.34 | 1.61 |
| 毛利构成(%) | |||||
| 东北地区(%) | 1.55 | 1.02 | 1.16 | 1.23 | 0.97 |
| 海外市场(%) | 59.33 | 59.55 | 55.18 | 43.58 | 43.20 |
| 华北地区(%) | 5.76 | 6.93 | 9.05 | 10.75 | 12.75 |
| 华东地区(%) | 10.54 | 14.83 | 14.94 | 16.65 | 18.81 |
| 华南地区(%) | 9.04 | 12.39 | 7.65 | 19.19 | 10.46 |
| 华中地区(%) | 7.73 | - | 4.73 | - | 7.08 |
| 西北地区(%) | 4.79 | 3.11 | 5.70 | 6.24 | 4.23 |
| 西南地区(%) | 1.27 | 2.18 | 1.58 | 2.36 | 2.50 |