| 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) | |||||
| 国内销售(元) | 76,140,879.18 | 149,950,420.91 | 108,302,750.84 | 311,788,268.06 | 139,062,722.66 |
| 国外销售(元) | 113,731,165.29 | 240,839,162.37 | 143,256,508.55 | 359,324,156.74 | 257,832,434.59 |
| 出售房产(元) | - | 293,464,316.22 | 293,464,316.22 | 19,653,137.61 | - |
| 营业成本(元) | |||||
| 国内销售(元) | 60,293,973.30 | 133,896,003.87 | 109,571,368.82 | 340,584,843.74 | 136,355,025.02 |
| 国外销售(元) | 82,407,645.88 | 171,718,147.52 | 101,337,155.57 | 266,354,224.25 | 199,505,838.38 |
| 出售房产(元) | - | 287,396,639.79 | 287,396,639.79 | 18,333,333.86 | - |
| 毛利(元) | |||||
| 国内销售(元) | 15,846,905.88 | 16,054,417.04 | -1,268,617.98 | -28,796,575.68 | 2,707,697.64 |
| 国外销售(元) | 31,323,519.41 | 69,121,014.85 | 41,919,352.98 | 92,969,932.49 | 58,326,596.21 |
| 出售房产(元) | - | 6,067,676.43 | 6,067,676.43 | 1,319,803.75 | - |
| 毛利率(%) | |||||
| 国内销售(%) | 20.81 | 10.71 | -1.17 | -9.24 | 1.95 |
| 国外销售(%) | 27.54 | 28.70 | 29.26 | 25.87 | 22.62 |
| 出售房产(%) | - | 2.07 | 2.07 | 6.72 | - |
| 收入构成(%) | |||||
| 国内销售(%) | 40.10 | 21.91 | 19.87 | 45.14 | 35.04 |
| 国外销售(%) | 59.90 | 35.20 | 26.28 | 52.02 | 64.96 |
| 出售房产(%) | - | 42.89 | 53.84 | 2.85 | - |
| 毛利构成(%) | |||||
| 国内销售(%) | 33.60 | 17.60 | -2.72 | -43.97 | 4.44 |
| 国外销售(%) | 66.40 | 75.75 | 89.73 | 141.95 | 95.56 |
| 出售房产(%) | - | 6.65 | 12.99 | 2.02 | - |