| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 海外地区(元) | 63,929,954.08 | 142,450,736.11 | 67,462,546.45 | 172,925,740.51 | 82,115,905.85 |
| 华北地区(元) | 14,729,505.57 | 24,975,763.78 | 12,211,297.18 | 50,527,424.39 | 24,415,596.32 |
| 华东地区(元) | 38,701,216.92 | 80,875,655.73 | 42,564,444.64 | 92,926,152.51 | 49,160,452.84 |
| 华南地区(元) | 75,297,804.14 | 186,846,389.34 | 82,625,609.05 | 225,553,345.87 | 117,837,585.91 |
| 华中地区(元) | 8,660,551.77 | 22,228,889.52 | 11,703,618.33 | 19,891,105.59 | 9,114,631.32 |
| 其他中国区(元) | 13,778,699.52 | 28,882,575.94 | 14,388,998.17 | 19,504,240.22 | 10,517,173.45 |
| 营业成本(元) | |||||
| 海外地区(元) | 31,269,539.26 | 79,323,508.23 | 38,044,578.98 | 92,671,466.15 | 47,057,280.47 |
| 华北地区(元) | 6,088,842.50 | 10,753,918.94 | 5,461,038.21 | 22,844,862.32 | 12,701,364.18 |
| 华东地区(元) | 21,672,406.46 | 47,058,894.07 | 24,711,407.44 | 59,008,034.12 | 33,075,933.66 |
| 华南地区(元) | 39,736,960.75 | 111,138,668.75 | 52,085,933.19 | 141,287,044.38 | 70,151,876.94 |
| 华中地区(元) | 5,402,144.84 | 11,424,850.11 | 6,324,831.92 | 11,931,266.40 | 5,481,749.12 |
| 其他中国区(元) | 8,317,060.81 | 17,438,012.33 | 8,761,969.63 | 12,956,037.44 | 7,306,920.95 |
| 毛利(元) | |||||
| 海外地区(元) | 32,660,414.82 | 63,127,227.88 | 29,417,967.47 | 80,254,274.36 | 35,058,625.38 |
| 华北地区(元) | 8,640,663.07 | 14,221,844.84 | 6,750,258.97 | 27,682,562.07 | 11,714,232.14 |
| 华东地区(元) | 17,028,810.46 | 33,816,761.66 | 17,853,037.20 | 33,918,118.39 | 16,084,519.18 |
| 华南地区(元) | 35,560,843.39 | 75,707,720.59 | 30,539,675.86 | 84,266,301.49 | 47,685,708.97 |
| 华中地区(元) | 3,258,406.93 | 10,804,039.41 | 5,378,786.41 | 7,959,839.19 | 3,632,882.20 |
| 其他中国区(元) | 5,461,638.71 | 11,444,563.61 | 5,627,028.54 | 6,548,202.78 | 3,210,252.50 |
| 毛利率(%) | |||||
| 海外地区(%) | 51.09 | 44.32 | 43.61 | 46.41 | 42.69 |
| 华北地区(%) | 58.66 | 56.94 | 55.28 | 54.79 | 47.98 |
| 华东地区(%) | 44.00 | 41.81 | 41.94 | 36.50 | 32.72 |
| 华南地区(%) | 47.23 | 40.52 | 36.96 | 37.36 | 40.47 |
| 华中地区(%) | 37.62 | 48.60 | 45.96 | 40.02 | 39.86 |
| 其他中国区(%) | 39.64 | 39.62 | 39.11 | 33.57 | 30.52 |
| 收入构成(%) | |||||
| 海外地区(%) | 29.72 | 29.30 | 29.21 | 29.75 | 28.01 |
| 华北地区(%) | 6.85 | 5.14 | 5.29 | 8.69 | 8.33 |
| 华东地区(%) | 17.99 | 16.63 | 18.43 | 15.99 | 16.77 |
| 华南地区(%) | 35.01 | 38.43 | 35.78 | 38.80 | 40.20 |
| 华中地区(%) | 4.03 | 4.57 | 5.07 | 3.42 | 3.11 |
| 其他中国区(%) | 6.41 | 5.94 | 6.23 | 3.36 | 3.59 |
| 毛利构成(%) | |||||
| 海外地区(%) | 31.83 | 30.19 | 30.78 | 33.35 | 29.87 |
| 华北地区(%) | 8.42 | 6.80 | 7.06 | 11.50 | 9.98 |
| 华东地区(%) | 16.60 | 16.17 | 18.68 | 14.10 | 13.70 |
| 华南地区(%) | 34.66 | 36.20 | 31.96 | 35.02 | 40.62 |
| 华中地区(%) | 3.18 | 5.17 | 5.63 | 3.31 | 3.09 |
| 其他中国区(%) | 5.32 | 5.47 | 5.89 | 2.72 | 2.73 |