| 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(元) | 4,922,325.83 | 12,512,198.86 | 5,113,961.37 | 13,273,831.42 | 5,989,925.79 |
| 海外(元) | 86,234,725.82 | 182,226,417.32 | 114,663,672.62 | 182,469,365.15 | 106,546,322.72 |
| 华北(元) | 90,509,419.54 | 168,033,547.95 | 78,402,501.54 | 123,210,999.05 | 60,461,644.17 |
| 华东(元) | 200,156,263.28 | 362,956,438.32 | 176,150,684.72 | 316,148,060.10 | 133,545,087.45 |
| 华南(元) | 140,483,015.44 | 289,344,534.69 | 176,226,033.51 | 266,493,869.74 | 122,569,510.44 |
| 华中(元) | 50,639,760.92 | 110,568,695.81 | 46,736,930.07 | 87,640,375.16 | 44,515,060.38 |
| 西南(元) | 24,077,064.94 | 55,201,721.71 | 25,401,659.14 | 46,165,016.12 | 24,158,850.24 |
| 营业成本(元) | |||||
| 东北(元) | 3,636,133.22 | - | 3,788,181.82 | - | - |
| 海外(元) | 53,323,614.84 | 116,510,840.78 | 73,372,543.30 | 116,063,477.33 | 68,218,752.79 |
| 华北(元) | 67,729,284.73 | 127,852,176.82 | 58,522,063.13 | 95,450,996.47 | 47,459,414.09 |
| 华东(元) | 151,941,526.11 | 278,833,381.92 | 133,757,503.61 | 242,833,748.18 | 100,753,425.83 |
| 华南(元) | 101,221,042.71 | 195,619,744.98 | 121,397,085.25 | 188,763,766.06 | 83,153,048.64 |
| 华中(元) | 36,047,021.17 | - | 36,078,919.60 | - | 28,354,065.72 |
| 西南(元) | 17,828,042.10 | - | 18,464,343.48 | - | - |
| 毛利(元) | |||||
| 东北(元) | 1,286,192.61 | - | 1,325,779.55 | - | - |
| 海外(元) | 32,911,110.98 | 65,715,576.54 | 41,291,129.32 | 66,405,887.82 | 38,327,569.93 |
| 华北(元) | 22,780,134.81 | 40,181,371.13 | 19,880,438.41 | 27,760,002.58 | 13,002,230.08 |
| 华东(元) | 48,214,737.17 | 84,123,056.40 | 42,393,181.11 | 73,314,311.92 | 32,791,661.62 |
| 华南(元) | 39,261,972.73 | 93,724,789.71 | 54,828,948.26 | 77,730,103.68 | 39,416,461.80 |
| 华中(元) | 14,592,739.75 | - | 10,658,010.47 | - | 16,160,994.66 |
| 西南(元) | 6,249,022.84 | - | 6,937,315.66 | - | - |
| 毛利率(%) | |||||
| 东北(%) | 26.13 | - | 25.92 | - | - |
| 海外(%) | 38.16 | 36.06 | 36.01 | 36.39 | 35.97 |
| 华北(%) | 25.17 | 23.91 | 25.36 | 22.53 | 21.50 |
| 华东(%) | 24.09 | 23.18 | 24.07 | 23.19 | 24.55 |
| 华南(%) | 27.95 | 32.39 | 31.11 | 29.17 | 32.16 |
| 华中(%) | 28.82 | - | 22.80 | - | 36.30 |
| 西南(%) | 25.95 | - | 27.31 | - | - |
| 收入构成(%) | |||||
| 东北(%) | 0.82 | 1.06 | 0.82 | 1.28 | 1.20 |
| 海外(%) | 14.44 | 15.43 | 18.41 | 17.62 | 21.40 |
| 华北(%) | 15.16 | 14.23 | 12.59 | 11.90 | 12.15 |
| 华东(%) | 33.53 | 30.74 | 28.29 | 30.53 | 26.83 |
| 华南(%) | 23.53 | 24.50 | 28.30 | 25.74 | 24.62 |
| 华中(%) | 8.48 | 9.36 | 7.51 | 8.46 | 8.94 |
| 西南(%) | 4.03 | 4.67 | 4.08 | 4.46 | 4.85 |
| 毛利构成(%) | |||||
| 东北(%) | 0.78 | 0.00 | 0.75 | 0.00 | 0.00 |
| 海外(%) | 19.91 | 23.16 | 23.29 | 27.08 | 27.44 |
| 华北(%) | 13.78 | 14.16 | 11.21 | 11.32 | 9.31 |
| 华东(%) | 29.17 | 29.65 | 23.91 | 29.90 | 23.47 |
| 华南(%) | 23.75 | 33.03 | 30.92 | 31.70 | 28.22 |
| 华中(%) | 8.83 | 0.00 | 6.01 | 0.00 | 11.57 |
| 西南(%) | 3.78 | 0.00 | 3.91 | 0.00 | 0.00 |