| 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) | 12,594,072.78 | 43,759,494.88 | 13,305,257.44 | 65,134,268.91 | 7,130,913.90 |
| 海外(元) | 539,106,067.67 | 1,652,898,300.65 | 789,899,946.56 | 2,502,219,593.68 | 466,357,774.41 |
| 华北(元) | 231,910,824.00 | 651,367,694.51 | 335,967,679.17 | 679,681,472.97 | 325,154,171.84 |
| 华东(元) | 37,687,948.45 | 88,209,516.98 | 54,007,904.36 | 109,633,665.47 | 55,922,828.19 |
| 华南(元) | 20,685,322.91 | 23,788,202.41 | 15,948,352.80 | 17,353,053.25 | 4,364,373.72 |
| 华中(元) | 9,871,142.13 | 42,835,624.75 | 9,533,332.06 | 95,459,546.32 | 45,053,657.41 |
| 西北(元) | 21,216,013.91 | 76,532,763.52 | 53,650,538.25 | 50,722,948.01 | 24,730,377.60 |
| 西南(元) | 5,960,839.94 | 28,871,149.64 | 182,769.54 | 6,692,183.03 | 4,314,398.99 |
| 中南(元) | - | - | - | 162,903.10 | 37,614.15 |
| 港澳台(元) | - | - | 28,415.61 | - | - |
| 营业成本(元) | |||||
| 东北(元) | 11,784,086.09 | 45,628,704.93 | 11,092,897.98 | 54,205,887.75 | 5,319,421.39 |
| 海外(元) | 502,410,883.83 | 1,126,719,352.13 | 694,666,057.14 | 2,085,003,669.50 | 232,020,223.13 |
| 华北(元) | 208,760,020.79 | 953,667,822.36 | 293,457,195.08 | 604,892,679.31 | 382,166,950.85 |
| 华东(元) | 23,473,619.17 | 62,017,075.38 | 35,792,614.63 | 67,242,653.01 | 35,854,914.90 |
| 华南(元) | 15,007,896.88 | 19,467,166.94 | 12,837,695.30 | 16,510,666.74 | 4,128,836.18 |
| 华中(元) | 6,314,143.39 | 29,973,246.82 | 7,272,432.53 | 72,684,785.74 | 35,279,199.92 |
| 西北(元) | 19,486,449.08 | 54,542,743.97 | 35,688,014.88 | 41,754,576.14 | 19,774,897.33 |
| 西南(元) | 5,035,092.04 | 20,742,126.16 | 872,357.68 | 5,747,271.07 | 4,166,323.80 |
| 中南(元) | - | - | - | 100,255.93 | 24,946.75 |
| 港澳台(元) | - | - | 15,762.20 | - | - |
| 毛利(元) | |||||
| 东北(元) | 809,986.69 | -1,869,210.05 | 2,212,359.46 | 10,928,381.16 | 1,811,492.51 |
| 海外(元) | 36,695,183.84 | 526,178,948.52 | 95,233,889.42 | 417,215,924.18 | 234,337,551.28 |
| 华北(元) | 23,150,803.21 | -302,300,127.85 | 42,510,484.09 | 74,788,793.66 | -57,012,779.01 |
| 华东(元) | 14,214,329.28 | 26,192,441.60 | 18,215,289.73 | 42,391,012.46 | 20,067,913.29 |
| 华南(元) | 5,677,426.03 | 4,321,035.47 | 3,110,657.50 | 842,386.51 | 235,537.54 |
| 华中(元) | 3,556,998.74 | 12,862,377.93 | 2,260,899.53 | 22,774,760.58 | 9,774,457.49 |
| 西北(元) | 1,729,564.83 | 21,990,019.55 | 17,962,523.37 | 8,968,371.87 | 4,955,480.27 |
| 西南(元) | 925,747.90 | 8,129,023.48 | -689,588.14 | 944,911.96 | 148,075.19 |
| 中南(元) | - | - | - | 62,647.17 | 12,667.40 |
| 港澳台(元) | - | - | 12,653.41 | - | - |
| 毛利率(%) | |||||
| 东北(%) | 6.43 | -4.27 | 16.63 | 16.78 | 25.40 |
| 海外(%) | 6.81 | 31.83 | 12.06 | 16.67 | 50.25 |
| 华北(%) | 9.98 | -46.41 | 12.65 | 11.00 | -17.53 |
| 华东(%) | 37.72 | 29.69 | 33.73 | 38.67 | 35.89 |
| 华南(%) | 27.45 | 18.16 | 19.50 | 4.85 | 5.40 |
| 华中(%) | 36.03 | 30.03 | 23.72 | 23.86 | 21.70 |
| 西北(%) | 8.15 | 28.73 | 33.48 | 17.68 | 20.04 |
| 西南(%) | 15.53 | 28.16 | -377.30 | 14.12 | 3.43 |
| 中南(%) | - | - | - | 38.46 | 33.68 |
| 港澳台(%) | - | - | 44.53 | - | - |
| 收入构成(%) | |||||
| 东北(%) | 1.43 | 1.68 | 1.05 | 1.85 | 0.76 |
| 海外(%) | 61.33 | 63.37 | 62.07 | 70.94 | 49.98 |
| 华北(%) | 26.38 | 24.97 | 26.40 | 19.27 | 34.85 |
| 华东(%) | 4.29 | 3.38 | 4.24 | 3.11 | 5.99 |
| 华南(%) | 2.35 | 0.91 | 1.25 | 0.49 | 0.47 |
| 华中(%) | 1.12 | 1.64 | 0.75 | 2.71 | 4.83 |
| 西北(%) | 2.41 | 2.93 | 4.22 | 1.44 | 2.65 |
| 西南(%) | 0.68 | 1.11 | 0.01 | 0.19 | 0.46 |
| 中南(%) | - | 0.00 | - | 0.00 | 0.00 |
| 港澳台(%) | 0.00 | - | 0.00 | - | - |
| 毛利构成(%) | |||||
| 东北(%) | 0.93 | -0.63 | 1.22 | 1.89 | 0.85 |
| 海外(%) | 42.30 | 178.06 | 52.67 | 72.07 | 109.33 |
| 华北(%) | 26.68 | -102.30 | 23.51 | 12.92 | -26.60 |
| 华东(%) | 16.38 | 8.86 | 10.07 | 7.32 | 9.36 |
| 华南(%) | 6.54 | 1.46 | 1.72 | 0.15 | 0.11 |
| 华中(%) | 4.10 | 4.35 | 1.25 | 3.93 | 4.56 |
| 西北(%) | 1.99 | 7.44 | 9.93 | 1.55 | 2.31 |
| 西南(%) | 1.07 | 2.75 | -0.38 | 0.16 | 0.07 |
| 中南(%) | - | 0.00 | - | 0.01 | 0.01 |
| 港澳台(%) | 0.00 | - | 0.01 | - | - |