| 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) | |||||
| 国内销售(元) | 108,302,750.84 | 311,788,268.06 | 139,062,722.66 | 359,481,462.43 | 252,199,249.97 |
| 国外销售(元) | 143,256,508.55 | 359,324,156.74 | 257,832,434.59 | 474,039,040.85 | 325,004,799.33 |
| 分部间抵销(元) | - | - | - | - | -13,896,377.84 |
| 出售房产(元) | 293,464,316.22 | 19,653,137.61 | - | 172,408,806.14 | - |
| 营业成本(元) | |||||
| 国内销售(元) | 109,571,368.82 | 340,584,843.74 | 136,355,025.02 | 422,428,587.25 | 160,357,914.99 |
| 国外销售(元) | 101,337,155.57 | 266,354,224.25 | 199,505,838.38 | 336,395,418.61 | 254,498,639.96 |
| 分部间抵销(元) | - | - | - | - | -15,461,625.24 |
| 出售房产(元) | 287,396,639.79 | 18,333,333.86 | - | 35,489,511.69 | - |
| 毛利(元) | |||||
| 国内销售(元) | -1,268,617.98 | -28,796,575.68 | 2,707,697.64 | -62,947,124.82 | 91,841,334.98 |
| 国外销售(元) | 41,919,352.98 | 92,969,932.49 | 58,326,596.21 | 137,643,622.24 | 70,506,159.37 |
| 分部间抵销(元) | - | - | - | - | 1,565,247.40 |
| 出售房产(元) | 6,067,676.43 | 1,319,803.75 | - | 136,919,294.45 | - |
| 毛利率(%) | |||||
| 国内销售(%) | -1.17 | -9.24 | 1.95 | -17.51 | 36.42 |
| 国外销售(%) | 29.26 | 25.87 | 22.62 | 29.04 | 21.69 |
| 分部间抵销(%) | - | - | - | - | -11.26 |
| 出售房产(%) | 2.07 | 6.72 | - | 79.42 | - |
| 收入构成(%) | |||||
| 国内销售(%) | 19.87 | 45.14 | 35.04 | 35.74 | 44.77 |
| 国外销售(%) | 26.28 | 52.02 | 64.96 | 47.12 | 57.70 |
| 分部间抵销(%) | - | - | - | - | -2.47 |
| 出售房产(%) | 53.84 | 2.85 | - | 17.14 | - |
| 毛利构成(%) | |||||
| 国内销售(%) | -2.72 | -43.97 | 4.44 | -29.75 | 56.03 |
| 国外销售(%) | 89.73 | 141.95 | 95.56 | 65.04 | 43.01 |
| 分部间抵销(%) | - | - | - | - | 0.95 |
| 出售房产(%) | 12.99 | 2.02 | - | 64.70 | - |