| 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) | 225,458,904.35 | 64,562,132.80 | 170,602,217.60 | 53,453,753.08 |
| 国外(元) | 639,321,322.35 | 221,677,308.66 | 573,374,293.55 | 235,458,617.29 |
| 华北地区(元) | 126,899,143.01 | 53,865,659.03 | 122,346,287.03 | 44,013,738.04 |
| 华东地区(元) | 144,394,009.44 | 70,553,615.04 | 146,057,072.37 | 59,364,686.45 |
| 华南地区(元) | 113,411,213.64 | 48,494,088.70 | 74,759,182.13 | 39,983,204.17 |
| 西北地区(元) | 125,824,703.03 | 55,829,582.12 | 115,673,045.09 | 37,993,136.09 |
| 营业成本(元) | ||||
| 东北地区(元) | 170,616,296.09 | 44,151,267.99 | 136,089,183.93 | 43,243,946.88 |
| 国外(元) | 409,473,135.67 | 152,640,095.17 | 409,776,701.13 | 167,208,396.89 |
| 华北地区(元) | 106,744,020.32 | 40,150,949.19 | 102,983,930.22 | 36,606,739.03 |
| 华东地区(元) | 107,703,912.71 | 49,615,998.25 | 114,040,161.32 | 45,725,670.46 |
| 华南地区(元) | 90,310,005.87 | 36,819,654.01 | 63,914,312.04 | 35,139,803.26 |
| 西北地区(元) | 85,240,956.07 | 38,762,956.23 | 84,398,827.96 | 26,952,712.73 |
| 毛利(元) | ||||
| 东北地区(元) | 54,842,608.26 | 20,410,864.81 | 34,513,033.67 | 10,209,806.20 |
| 国外(元) | 229,848,186.68 | 69,037,213.49 | 163,597,592.42 | 68,250,220.40 |
| 华北地区(元) | 20,155,122.69 | 13,714,709.84 | 19,362,356.81 | 7,406,999.01 |
| 华东地区(元) | 36,690,096.73 | 20,937,616.79 | 32,016,911.05 | 13,639,015.99 |
| 华南地区(元) | 23,101,207.77 | 11,674,434.69 | 10,844,870.09 | 4,843,400.91 |
| 西北地区(元) | 40,583,746.96 | 17,066,625.89 | 31,274,217.13 | 11,040,423.36 |
| 毛利率(%) | ||||
| 东北地区(%) | 24.32 | 31.61 | 20.23 | 19.10 |
| 国外(%) | 35.95 | 31.14 | 28.53 | 28.99 |
| 华北地区(%) | 15.88 | 25.46 | 15.83 | 16.83 |
| 华东地区(%) | 25.41 | 29.68 | 21.92 | 22.97 |
| 华南地区(%) | 20.37 | 24.07 | 14.51 | 12.11 |
| 西北地区(%) | 32.25 | 30.57 | 27.04 | 29.06 |
| 收入构成(%) | ||||
| 东北地区(%) | 16.39 | 12.54 | 14.18 | 11.37 |
| 国外(%) | 46.49 | 43.05 | 47.67 | 50.07 |
| 华北地区(%) | 9.23 | 10.46 | 10.17 | 9.36 |
| 华东地区(%) | 10.50 | 13.70 | 12.14 | 12.62 |
| 华南地区(%) | 8.25 | 9.42 | 6.22 | 8.50 |
| 西北地区(%) | 9.15 | 10.84 | 9.62 | 8.08 |
| 毛利构成(%) | ||||
| 东北地区(%) | 13.53 | 13.35 | 11.84 | 8.85 |
| 国外(%) | 56.72 | 45.17 | 56.10 | 59.15 |
| 华北地区(%) | 4.97 | 8.97 | 6.64 | 6.42 |
| 华东地区(%) | 9.05 | 13.70 | 10.98 | 11.82 |
| 华南地区(%) | 5.70 | 7.64 | 3.72 | 4.20 |
| 西北地区(%) | 10.02 | 11.17 | 10.72 | 9.57 |