| 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) | |||||
| 海外地区(元) | 67,462,546.45 | 172,925,740.51 | 82,115,905.85 | 155,172,598.32 | 83,950,538.80 |
| 华北地区(元) | 12,211,297.18 | 50,527,424.39 | 24,415,596.32 | 40,961,172.84 | 19,478,246.66 |
| 华东地区(元) | 42,564,444.64 | 92,926,152.51 | 49,160,452.84 | 99,156,444.98 | 54,360,603.73 |
| 华南地区(元) | 82,625,609.05 | 225,553,345.87 | 117,837,585.91 | 284,358,371.69 | 130,977,472.05 |
| 华中地区(元) | 11,703,618.33 | 19,891,105.59 | 9,114,631.32 | 33,595,753.72 | 16,285,425.35 |
| 其他中国区(元) | 14,388,998.17 | 19,504,240.22 | 10,517,173.45 | 31,376,811.40 | 14,709,670.45 |
| 营业成本(元) | |||||
| 海外地区(元) | 38,044,578.98 | 92,671,466.15 | 47,057,280.47 | 100,019,819.78 | - |
| 华北地区(元) | 5,461,038.21 | 22,844,862.32 | 12,701,364.18 | 21,213,714.61 | - |
| 华东地区(元) | 24,711,407.44 | 59,008,034.12 | 33,075,933.66 | 65,548,884.52 | - |
| 华南地区(元) | 52,085,933.19 | 141,287,044.38 | 70,151,876.94 | 154,429,687.70 | - |
| 华中地区(元) | 6,324,831.92 | 11,931,266.40 | 5,481,749.12 | 22,086,642.60 | - |
| 其他中国区(元) | 8,761,969.63 | 12,956,037.44 | 7,306,920.95 | 21,004,973.38 | - |
| 毛利(元) | |||||
| 海外地区(元) | 29,417,967.47 | 80,254,274.36 | 35,058,625.38 | 55,152,778.54 | - |
| 华北地区(元) | 6,750,258.97 | 27,682,562.07 | 11,714,232.14 | 19,747,458.23 | - |
| 华东地区(元) | 17,853,037.20 | 33,918,118.39 | 16,084,519.18 | 33,607,560.46 | - |
| 华南地区(元) | 30,539,675.86 | 84,266,301.49 | 47,685,708.97 | 129,928,683.99 | - |
| 华中地区(元) | 5,378,786.41 | 7,959,839.19 | 3,632,882.20 | 11,509,111.12 | - |
| 其他中国区(元) | 5,627,028.54 | 6,548,202.78 | 3,210,252.50 | 10,371,838.02 | - |
| 毛利率(%) | |||||
| 海外地区(%) | 43.61 | 46.41 | 42.69 | 35.54 | - |
| 华北地区(%) | 55.28 | 54.79 | 47.98 | 48.21 | - |
| 华东地区(%) | 41.94 | 36.50 | 32.72 | 33.89 | - |
| 华南地区(%) | 36.96 | 37.36 | 40.47 | 45.69 | - |
| 华中地区(%) | 45.96 | 40.02 | 39.86 | 34.26 | - |
| 其他中国区(%) | 39.11 | 33.57 | 30.52 | 33.06 | - |
| 收入构成(%) | |||||
| 海外地区(%) | 29.21 | 29.75 | 28.01 | 24.07 | 26.25 |
| 华北地区(%) | 5.29 | 8.69 | 8.33 | 6.35 | 6.09 |
| 华东地区(%) | 18.43 | 15.99 | 16.77 | 15.38 | 17.00 |
| 华南地区(%) | 35.78 | 38.80 | 40.20 | 44.11 | 40.96 |
| 华中地区(%) | 5.07 | 3.42 | 3.11 | 5.21 | 5.09 |
| 其他中国区(%) | 6.23 | 3.36 | 3.59 | 4.87 | 4.60 |
| 毛利构成(%) | |||||
| 海外地区(%) | 30.78 | 33.35 | 29.87 | 21.19 | - |
| 华北地区(%) | 7.06 | 11.50 | 9.98 | 7.59 | - |
| 华东地区(%) | 18.68 | 14.10 | 13.70 | 12.91 | - |
| 华南地区(%) | 31.96 | 35.02 | 40.62 | 49.91 | - |
| 华中地区(%) | 5.63 | 3.31 | 3.09 | 4.42 | - |
| 其他中国区(%) | 5.89 | 2.72 | 2.73 | 3.98 | - |