| 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) | 2,615,315.03 | 1,126,444.24 | 3,596,134.46 | 2,185,022.98 |
| 国外(元) | 187,854,793.04 | 44,105,431.71 | 34,232,712.59 | 18,778,068.03 |
| 华北地区(元) | 3,221,882.44 | 2,218,220.47 | 9,011,380.54 | 4,825,408.87 |
| 华东地区(元) | 31,849,640.78 | 13,331,778.10 | 53,935,178.73 | 24,730,208.39 |
| 华南地区(元) | 9,540,524.29 | 4,912,135.09 | 15,073,770.12 | 18,813,875.26 |
| 华中地区(元) | 20,463,207.27 | 8,750,856.34 | 15,475,547.39 | 5,646,020.87 |
| 西北地区(元) | 2,040,542.89 | 1,178,764.18 | 2,545,608.70 | 885,460.22 |
| 西南地区(元) | 19,175,291.17 | 8,498,457.47 | 40,335,488.10 | 19,028,536.66 |
| 营业成本(元) | ||||
| 东北地区(元) | 797,375.29 | 277,610.69 | 940,267.60 | 542,508.98 |
| 国外(元) | 78,706,744.84 | 27,736,999.07 | 19,564,005.14 | 8,920,979.91 |
| 华北地区(元) | 1,370,113.52 | 637,986.41 | 4,163,084.03 | 1,869,684.86 |
| 华东地区(元) | 13,888,486.78 | 5,038,360.63 | 24,985,878.72 | 10,611,077.21 |
| 华南地区(元) | 5,436,142.64 | 2,378,515.36 | 8,863,185.24 | 8,623,540.75 |
| 华中地区(元) | 14,507,876.58 | 5,117,832.38 | 6,790,417.33 | 1,370,209.86 |
| 西北地区(元) | 624,117.14 | 265,579.15 | 537,471.28 | 113,851.61 |
| 西南地区(元) | 9,904,672.43 | 3,363,606.48 | 10,741,370.18 | 4,236,068.10 |
| 毛利(元) | ||||
| 东北地区(元) | 1,817,939.74 | 848,833.55 | 2,655,866.86 | 1,642,514.00 |
| 国外(元) | 109,148,048.20 | 16,368,432.64 | 14,668,707.45 | 9,857,088.12 |
| 华北地区(元) | 1,851,768.92 | 1,580,234.06 | 4,848,296.51 | 2,955,724.01 |
| 华东地区(元) | 17,961,154.00 | 8,293,417.47 | 28,949,300.01 | 14,119,131.18 |
| 华南地区(元) | 4,104,381.65 | 2,533,619.73 | 6,210,584.88 | 10,190,334.51 |
| 华中地区(元) | 5,955,330.69 | 3,633,023.96 | 8,685,130.06 | 4,275,811.01 |
| 西北地区(元) | 1,416,425.75 | 913,185.03 | 2,008,137.42 | 771,608.61 |
| 西南地区(元) | 9,270,618.74 | 5,134,850.99 | 29,594,117.92 | 14,792,468.56 |
| 毛利率(%) | ||||
| 东北地区(%) | 69.51 | 75.36 | 73.85 | 75.17 |
| 国外(%) | 58.10 | 37.11 | 42.85 | 52.49 |
| 华北地区(%) | 57.47 | 71.24 | 53.80 | 61.25 |
| 华东地区(%) | 56.39 | 62.21 | 53.67 | 57.09 |
| 华南地区(%) | 43.02 | 51.58 | 41.20 | 54.16 |
| 华中地区(%) | 29.10 | 41.52 | 56.12 | 75.73 |
| 西北地区(%) | 69.41 | 77.47 | 78.89 | 87.14 |
| 西南地区(%) | 48.35 | 60.42 | 73.37 | 77.74 |
| 收入构成(%) | ||||
| 东北地区(%) | 0.94 | 1.34 | 2.06 | 2.30 |
| 国外(%) | 67.88 | 52.43 | 19.65 | 19.79 |
| 华北地区(%) | 1.16 | 2.64 | 5.17 | 5.09 |
| 华东地区(%) | 11.51 | 15.85 | 30.96 | 26.06 |
| 华南地区(%) | 3.45 | 5.84 | 8.65 | 19.83 |
| 华中地区(%) | 7.39 | 10.40 | 8.88 | 5.95 |
| 西北地区(%) | 0.74 | 1.40 | 1.46 | 0.93 |
| 西南地区(%) | 6.93 | 10.10 | 23.15 | 20.05 |
| 毛利构成(%) | ||||
| 东北地区(%) | 1.20 | 2.16 | 2.72 | 2.80 |
| 国外(%) | 72.03 | 41.64 | 15.03 | 16.82 |
| 华北地区(%) | 1.22 | 4.02 | 4.97 | 5.04 |
| 华东地区(%) | 11.85 | 21.10 | 29.66 | 24.09 |
| 华南地区(%) | 2.71 | 6.45 | 6.36 | 17.39 |
| 华中地区(%) | 3.93 | 9.24 | 8.90 | 7.30 |
| 西北地区(%) | 0.93 | 2.32 | 2.06 | 1.32 |
| 西南地区(%) | 6.12 | 13.06 | 30.32 | 25.24 |