| 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) | 7,850,152.61 | 43,391,198.76 | 5,851,893.00 | 36,580,992.49 | 15,655,537.27 |
| 国外(元) | 28,723,431.04 | 119,061,205.23 | 56,111,102.49 | 110,195,238.22 | 43,458,197.65 |
| 华北地区(元) | 112,688,738.79 | 129,979,143.40 | 58,832,296.73 | 117,944,428.36 | 67,481,278.87 |
| 华东地区(元) | 46,948,345.79 | 137,282,331.26 | 45,933,943.25 | 204,656,668.79 | 152,950,178.60 |
| 华南地区(元) | 20,614,872.16 | 52,279,184.35 | 14,805,881.24 | 109,992,343.20 | 47,853,460.98 |
| 华中地区(元) | 12,401,620.60 | 26,051,845.08 | 4,554,684.53 | 63,320,679.40 | 21,626,527.17 |
| 西北地区(元) | 3,753,167.46 | 107,695,698.90 | 2,020,186.91 | 24,263,632.78 | 7,214,066.70 |
| 西南地区(元) | 31,865,317.39 | 53,203,673.16 | 24,336,178.96 | 38,212,062.91 | 20,703,958.52 |
| 营业成本(元) | |||||
| 东北地区(元) | 4,878,443.24 | 20,529,669.45 | 2,729,391.76 | 15,621,455.93 | - |
| 国外(元) | 8,539,110.23 | 32,548,954.92 | 6,479,461.69 | 29,199,642.29 | - |
| 华北地区(元) | 30,492,575.51 | 51,557,157.16 | 16,952,968.21 | 41,423,339.52 | - |
| 华东地区(元) | 23,569,884.24 | 83,701,921.84 | 21,831,173.20 | 117,326,629.03 | - |
| 华南地区(元) | 14,520,994.11 | 47,014,983.26 | 10,817,471.45 | 103,124,655.21 | - |
| 华中地区(元) | 7,760,582.21 | 11,605,827.55 | 2,234,076.25 | 29,423,989.84 | - |
| 西北地区(元) | 1,614,401.81 | 46,231,511.06 | 560,939.03 | 8,726,134.57 | - |
| 西南地区(元) | 22,866,344.54 | 30,934,355.21 | 11,041,814.08 | 20,422,187.15 | - |
| 毛利(元) | |||||
| 东北地区(元) | 2,971,709.37 | 22,861,529.31 | 3,122,501.24 | 20,959,536.56 | - |
| 国外(元) | 20,184,320.81 | 86,512,250.31 | 49,631,640.80 | 80,995,595.93 | - |
| 华北地区(元) | 82,196,163.28 | 78,421,986.24 | 41,879,328.52 | 76,521,088.84 | - |
| 华东地区(元) | 23,378,461.55 | 53,580,409.42 | 24,102,770.05 | 87,330,039.76 | - |
| 华南地区(元) | 6,093,878.05 | 5,264,201.09 | 3,988,409.79 | 6,867,687.99 | - |
| 华中地区(元) | 4,641,038.39 | 14,446,017.53 | 2,320,608.28 | 33,896,689.56 | - |
| 西北地区(元) | 2,138,765.65 | 61,464,187.84 | 1,459,247.88 | 15,537,498.21 | - |
| 西南地区(元) | 8,998,972.85 | 22,269,317.95 | 13,294,364.88 | 17,789,875.76 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 37.86 | 52.69 | 53.36 | 57.30 | - |
| 国外(%) | 70.27 | 72.66 | 88.45 | 73.50 | - |
| 华北地区(%) | 72.94 | 60.33 | 71.18 | 64.88 | - |
| 华东地区(%) | 49.80 | 39.03 | 52.47 | 42.67 | - |
| 华南地区(%) | 29.56 | 10.07 | 26.94 | 6.24 | - |
| 华中地区(%) | 37.42 | 55.45 | 50.95 | 53.53 | - |
| 西北地区(%) | 56.99 | 57.07 | 72.23 | 64.04 | - |
| 西南地区(%) | 28.24 | 41.86 | 54.63 | 46.56 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 2.96 | 6.49 | 2.75 | 5.19 | 4.15 |
| 国外(%) | 10.85 | 17.80 | 26.41 | 15.63 | 11.53 |
| 华北地区(%) | 42.55 | 19.43 | 27.69 | 16.73 | 17.90 |
| 华东地区(%) | 17.73 | 20.52 | 21.62 | 29.02 | 40.58 |
| 华南地区(%) | 7.78 | 7.82 | 6.97 | 15.60 | 12.70 |
| 华中地区(%) | 4.68 | 3.89 | 2.14 | 8.98 | 5.74 |
| 西北地区(%) | 1.42 | 16.10 | 0.95 | 3.44 | 1.91 |
| 西南地区(%) | 12.03 | 7.95 | 11.46 | 5.42 | 5.49 |
| 毛利构成(%) | |||||
| 东北地区(%) | 1.97 | 6.63 | 2.23 | 6.17 | - |
| 国外(%) | 13.40 | 25.09 | 35.50 | 23.83 | - |
| 华北地区(%) | 54.58 | 22.74 | 29.96 | 22.51 | - |
| 华东地区(%) | 15.52 | 15.54 | 17.24 | 25.69 | - |
| 华南地区(%) | 4.05 | 1.53 | 2.85 | 2.02 | - |
| 华中地区(%) | 3.08 | 4.19 | 1.66 | 9.97 | - |
| 西北地区(%) | 1.42 | 17.83 | 1.04 | 4.57 | - |
| 西南地区(%) | 5.98 | 6.46 | 9.51 | 5.23 | - |