| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 22,765,649.85 | 7,850,152.61 | 43,391,198.76 | 5,851,893.00 |
| 国外(元) | 119,029,062.76 | 28,723,431.04 | 119,061,205.23 | 56,111,102.49 |
| 华北地区(元) | 190,374,644.48 | 112,688,738.79 | 129,979,143.40 | 58,832,296.73 |
| 华东地区(元) | 132,266,320.20 | 46,948,345.79 | 137,282,331.26 | 45,933,943.25 |
| 华南地区(元) | 83,002,011.89 | 20,614,872.16 | 52,279,184.35 | 14,805,881.24 |
| 华中地区(元) | 23,203,622.24 | 12,401,620.60 | 26,051,845.08 | 4,554,684.53 |
| 西北地区(元) | 98,346,620.58 | 3,753,167.46 | 107,695,698.90 | 2,020,186.91 |
| 西南地区(元) | 64,211,024.40 | 31,865,317.39 | 53,203,673.16 | 24,336,178.96 |
| 营业成本(元) | ||||
| 东北地区(元) | 12,322,629.47 | 4,878,443.24 | 20,529,669.45 | 2,729,391.76 |
| 国外(元) | 29,411,676.79 | 8,539,110.23 | 32,548,954.92 | 6,479,461.69 |
| 华北地区(元) | 96,041,148.87 | 30,492,575.51 | 51,557,157.16 | 16,952,968.21 |
| 华东地区(元) | 82,411,561.59 | 23,569,884.24 | 83,701,921.84 | 21,831,173.20 |
| 华南地区(元) | 62,905,866.25 | 14,520,994.11 | 47,014,983.26 | 10,817,471.45 |
| 华中地区(元) | 11,544,507.06 | 7,760,582.21 | 11,605,827.55 | 2,234,076.25 |
| 西北地区(元) | 47,611,911.16 | 1,614,401.81 | 46,231,511.06 | 560,939.03 |
| 西南地区(元) | 40,594,534.46 | 22,866,344.54 | 30,934,355.21 | 11,041,814.08 |
| 毛利(元) | ||||
| 东北地区(元) | 10,443,020.38 | 2,971,709.37 | 22,861,529.31 | 3,122,501.24 |
| 国外(元) | 89,617,385.97 | 20,184,320.81 | 86,512,250.31 | 49,631,640.80 |
| 华北地区(元) | 94,333,495.61 | 82,196,163.28 | 78,421,986.24 | 41,879,328.52 |
| 华东地区(元) | 49,854,758.61 | 23,378,461.55 | 53,580,409.42 | 24,102,770.05 |
| 华南地区(元) | 20,096,145.64 | 6,093,878.05 | 5,264,201.09 | 3,988,409.79 |
| 华中地区(元) | 11,659,115.18 | 4,641,038.39 | 14,446,017.53 | 2,320,608.28 |
| 西北地区(元) | 50,734,709.42 | 2,138,765.65 | 61,464,187.84 | 1,459,247.88 |
| 西南地区(元) | 23,616,489.94 | 8,998,972.85 | 22,269,317.95 | 13,294,364.88 |
| 毛利率(%) | ||||
| 东北地区(%) | 45.87 | 37.86 | 52.69 | 53.36 |
| 国外(%) | 75.29 | 70.27 | 72.66 | 88.45 |
| 华北地区(%) | 49.55 | 72.94 | 60.33 | 71.18 |
| 华东地区(%) | 37.69 | 49.80 | 39.03 | 52.47 |
| 华南地区(%) | 24.21 | 29.56 | 10.07 | 26.94 |
| 华中地区(%) | 50.25 | 37.42 | 55.45 | 50.95 |
| 西北地区(%) | 51.59 | 56.99 | 57.07 | 72.23 |
| 西南地区(%) | 36.78 | 28.24 | 41.86 | 54.63 |
| 收入构成(%) | ||||
| 东北地区(%) | 3.10 | 2.96 | 6.49 | 2.75 |
| 国外(%) | 16.23 | 10.85 | 17.80 | 26.41 |
| 华北地区(%) | 25.96 | 42.55 | 19.43 | 27.69 |
| 华东地区(%) | 18.04 | 17.73 | 20.52 | 21.62 |
| 华南地区(%) | 11.32 | 7.78 | 7.82 | 6.97 |
| 华中地区(%) | 3.16 | 4.68 | 3.89 | 2.14 |
| 西北地区(%) | 13.41 | 1.42 | 16.10 | 0.95 |
| 西南地区(%) | 8.76 | 12.03 | 7.95 | 11.46 |
| 毛利构成(%) | ||||
| 东北地区(%) | 2.98 | 1.97 | 6.63 | 2.23 |
| 国外(%) | 25.58 | 13.40 | 25.09 | 35.50 |
| 华北地区(%) | 26.93 | 54.58 | 22.74 | 29.96 |
| 华东地区(%) | 14.23 | 15.52 | 15.54 | 17.24 |
| 华南地区(%) | 5.74 | 4.05 | 1.53 | 2.85 |
| 华中地区(%) | 3.33 | 3.08 | 4.19 | 1.66 |
| 西北地区(%) | 14.48 | 1.42 | 17.83 | 1.04 |
| 西南地区(%) | 6.74 | 5.98 | 6.46 | 9.51 |