| 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) | 1,126,444.24 | 3,596,134.46 | 2,185,022.98 | 6,159,568.92 | 3,398,513.20 |
| 国外(元) | 44,105,431.71 | 34,232,712.59 | 18,778,068.03 | 3,082,881.31 | 1,838,076.94 |
| 华北地区(元) | 2,218,220.47 | 9,011,380.54 | 4,825,408.87 | 15,059,454.40 | 8,584,726.07 |
| 华东地区(元) | 13,331,778.10 | 53,935,178.73 | 24,730,208.39 | 83,703,168.08 | 39,637,403.26 |
| 华南地区(元) | 4,912,135.09 | 15,073,770.12 | 18,813,875.26 | 60,349,441.45 | 35,212,021.72 |
| 华中地区(元) | 8,750,856.34 | 15,475,547.39 | 5,646,020.87 | 14,923,381.79 | 19,394,529.51 |
| 西北地区(元) | 1,178,764.18 | 2,545,608.70 | 885,460.22 | 6,329,473.66 | 4,206,081.88 |
| 西南地区(元) | 8,498,457.47 | 40,335,488.10 | 19,028,536.66 | 46,322,529.76 | 26,742,007.52 |
| 营业成本(元) | |||||
| 东北地区(元) | 277,610.69 | 940,267.60 | 542,508.98 | 1,184,035.61 | 668,090.16 |
| 国外(元) | 27,736,999.07 | 19,564,005.14 | 8,920,979.91 | 1,816,727.86 | 1,354,916.16 |
| 华北地区(元) | 637,986.41 | 4,163,084.03 | 1,869,684.86 | 5,145,269.94 | 2,096,372.90 |
| 华东地区(元) | 5,038,360.63 | 24,985,878.72 | 10,611,077.21 | 29,787,870.78 | 13,582,247.92 |
| 华南地区(元) | 2,378,515.36 | 8,863,185.24 | 8,623,540.75 | 20,629,422.60 | 10,923,870.15 |
| 华中地区(元) | 5,117,832.38 | 6,790,417.33 | 1,370,209.86 | 4,696,058.92 | 4,225,694.19 |
| 西北地区(元) | 265,579.15 | 537,471.28 | 113,851.61 | 815,592.30 | 618,304.33 |
| 西南地区(元) | 3,363,606.48 | 10,741,370.18 | 4,236,068.10 | 10,780,750.76 | 6,366,147.23 |
| 毛利(元) | |||||
| 东北地区(元) | 848,833.55 | 2,655,866.86 | 1,642,514.00 | 4,975,533.31 | 2,730,423.04 |
| 国外(元) | 16,368,432.64 | 14,668,707.45 | 9,857,088.12 | 1,266,153.45 | 483,160.78 |
| 华北地区(元) | 1,580,234.06 | 4,848,296.51 | 2,955,724.01 | 9,914,184.46 | 6,488,353.17 |
| 华东地区(元) | 8,293,417.47 | 28,949,300.01 | 14,119,131.18 | 53,915,297.30 | 26,055,155.34 |
| 华南地区(元) | 2,533,619.73 | 6,210,584.88 | 10,190,334.51 | 39,720,018.85 | 24,288,151.57 |
| 华中地区(元) | 3,633,023.96 | 8,685,130.06 | 4,275,811.01 | 10,227,322.87 | 15,168,835.32 |
| 西北地区(元) | 913,185.03 | 2,008,137.42 | 771,608.61 | 5,513,881.36 | 3,587,777.55 |
| 西南地区(元) | 5,134,850.99 | 29,594,117.92 | 14,792,468.56 | 35,541,779.00 | 20,375,860.29 |
| 毛利率(%) | |||||
| 东北地区(%) | 75.36 | 73.85 | 75.17 | 80.78 | 80.34 |
| 国外(%) | 37.11 | 42.85 | 52.49 | 41.07 | 26.29 |
| 华北地区(%) | 71.24 | 53.80 | 61.25 | 65.83 | 75.58 |
| 华东地区(%) | 62.21 | 53.67 | 57.09 | 64.41 | 65.73 |
| 华南地区(%) | 51.58 | 41.20 | 54.16 | 65.82 | 68.98 |
| 华中地区(%) | 41.52 | 56.12 | 75.73 | 68.53 | 78.21 |
| 西北地区(%) | 77.47 | 78.89 | 87.14 | 87.11 | 85.30 |
| 西南地区(%) | 60.42 | 73.37 | 77.74 | 76.73 | 76.19 |
| 收入构成(%) | |||||
| 东北地区(%) | 1.34 | 2.06 | 2.30 | 2.61 | 2.44 |
| 国外(%) | 52.43 | 19.65 | 19.79 | 1.31 | 1.32 |
| 华北地区(%) | 2.64 | 5.17 | 5.09 | 6.38 | 6.18 |
| 华东地区(%) | 15.85 | 30.96 | 26.06 | 35.48 | 28.51 |
| 华南地区(%) | 5.84 | 8.65 | 19.83 | 25.58 | 25.33 |
| 华中地区(%) | 10.40 | 8.88 | 5.95 | 6.33 | 13.95 |
| 西北地区(%) | 1.40 | 1.46 | 0.93 | 2.68 | 3.03 |
| 西南地区(%) | 10.10 | 23.15 | 20.05 | 19.63 | 19.24 |
| 毛利构成(%) | |||||
| 东北地区(%) | 2.16 | 2.72 | 2.80 | 3.09 | 2.75 |
| 国外(%) | 41.64 | 15.03 | 16.82 | 0.79 | 0.49 |
| 华北地区(%) | 4.02 | 4.97 | 5.04 | 6.16 | 6.54 |
| 华东地区(%) | 21.10 | 29.66 | 24.09 | 33.47 | 26.27 |
| 华南地区(%) | 6.45 | 6.36 | 17.39 | 24.66 | 24.49 |
| 华中地区(%) | 9.24 | 8.90 | 7.30 | 6.35 | 15.29 |
| 西北地区(%) | 2.32 | 2.06 | 1.32 | 3.42 | 3.62 |
| 西南地区(%) | 13.06 | 30.32 | 25.24 | 22.07 | 20.54 |