| 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) | 64,562,132.80 | 170,602,217.60 | 53,453,753.08 | 237,960,116.45 | 67,502,825.05 |
| 国外(元) | 221,677,308.66 | 573,374,293.55 | 235,458,617.29 | 512,082,575.56 | 231,359,240.17 |
| 华北地区(元) | 53,865,659.03 | 122,346,287.03 | 44,013,738.04 | 173,497,022.17 | 55,286,623.18 |
| 华东地区(元) | 70,553,615.04 | 146,057,072.37 | 59,364,686.45 | 166,613,059.09 | 53,388,154.70 |
| 华南地区(元) | 48,494,088.70 | 74,759,182.13 | 39,983,204.17 | 83,922,078.58 | 54,491,422.71 |
| 西北地区(元) | 55,829,582.12 | 115,673,045.09 | 37,993,136.09 | 161,675,281.97 | 47,819,159.28 |
| 营业成本(元) | |||||
| 东北地区(元) | 44,151,267.99 | 136,089,183.93 | 43,243,946.88 | 198,475,852.15 | 54,410,605.33 |
| 国外(元) | 152,640,095.17 | 409,776,701.13 | 167,208,396.89 | 360,230,373.50 | 176,408,771.05 |
| 华北地区(元) | 40,150,949.19 | 102,983,930.22 | 36,606,739.03 | 148,409,845.59 | 45,878,762.27 |
| 华东地区(元) | 49,615,998.25 | 114,040,161.32 | 45,725,670.46 | 127,052,937.21 | 41,658,962.10 |
| 华南地区(元) | 36,819,654.01 | 63,914,312.04 | 35,139,803.26 | 73,915,978.29 | 45,282,076.89 |
| 西北地区(元) | 38,762,956.23 | 84,398,827.96 | 26,952,712.73 | 122,059,393.83 | 36,199,190.94 |
| 毛利(元) | |||||
| 东北地区(元) | 20,410,864.81 | 34,513,033.67 | 10,209,806.20 | 39,484,264.30 | 13,092,219.72 |
| 国外(元) | 69,037,213.49 | 163,597,592.42 | 68,250,220.40 | 151,852,202.06 | 54,950,469.12 |
| 华北地区(元) | 13,714,709.84 | 19,362,356.81 | 7,406,999.01 | 25,087,176.58 | 9,407,860.91 |
| 华东地区(元) | 20,937,616.79 | 32,016,911.05 | 13,639,015.99 | 39,560,121.88 | 11,729,192.60 |
| 华南地区(元) | 11,674,434.69 | 10,844,870.09 | 4,843,400.91 | 10,006,100.29 | 9,209,345.82 |
| 西北地区(元) | 17,066,625.89 | 31,274,217.13 | 11,040,423.36 | 39,615,888.14 | 11,619,968.34 |
| 毛利率(%) | |||||
| 东北地区(%) | 31.61 | 20.23 | 19.10 | 16.59 | 19.40 |
| 国外(%) | 31.14 | 28.53 | 28.99 | 29.65 | 23.75 |
| 华北地区(%) | 25.46 | 15.83 | 16.83 | 14.46 | 17.02 |
| 华东地区(%) | 29.68 | 21.92 | 22.97 | 23.74 | 21.97 |
| 华南地区(%) | 24.07 | 14.51 | 12.11 | 11.92 | 16.90 |
| 西北地区(%) | 30.57 | 27.04 | 29.06 | 24.50 | 24.30 |
| 收入构成(%) | |||||
| 东北地区(%) | 12.54 | 14.18 | 11.37 | 17.81 | 13.24 |
| 国外(%) | 43.05 | 47.67 | 50.07 | 38.34 | 45.38 |
| 华北地区(%) | 10.46 | 10.17 | 9.36 | 12.99 | 10.84 |
| 华东地区(%) | 13.70 | 12.14 | 12.62 | 12.47 | 10.47 |
| 华南地区(%) | 9.42 | 6.22 | 8.50 | 6.28 | 10.69 |
| 西北地区(%) | 10.84 | 9.62 | 8.08 | 12.10 | 9.38 |
| 毛利构成(%) | |||||
| 东北地区(%) | 13.35 | 11.84 | 8.85 | 12.92 | 11.90 |
| 国外(%) | 45.17 | 56.10 | 59.15 | 49.69 | 49.95 |
| 华北地区(%) | 8.97 | 6.64 | 6.42 | 8.21 | 8.55 |
| 华东地区(%) | 13.70 | 10.98 | 11.82 | 12.94 | 10.66 |
| 华南地区(%) | 7.64 | 3.72 | 4.20 | 3.27 | 8.37 |
| 西北地区(%) | 11.17 | 10.72 | 9.57 | 12.96 | 10.56 |