| 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) | 32,793,960.86 | 14,624,092.41 | 35,452,677.30 | 17,215,751.42 |
| 国外(元) | 32,274,836.37 | 21,673,925.54 | 84,557,666.30 | 31,936,695.75 |
| 华北地区(元) | 221,034,450.01 | 103,720,366.33 | 118,005,401.05 | 63,246,866.59 |
| 华东地区(元) | 266,982,414.20 | 135,499,627.89 | 397,890,751.75 | 210,845,327.36 |
| 华南地区(元) | 51,308,037.64 | 23,396,726.19 | 60,485,738.41 | 33,208,558.53 |
| 华中地区(元) | 25,679,805.65 | 13,101,245.67 | 61,372,849.98 | 23,238,114.27 |
| 西北地区(元) | 48,795,488.21 | 24,582,406.47 | 49,526,421.28 | 24,896,089.36 |
| 西南地区(元) | 66,438,733.08 | 32,457,410.49 | 77,640,709.81 | 39,688,036.39 |
| 营业成本(元) | ||||
| 东北地区(元) | 21,275,128.23 | 9,677,120.07 | 26,597,074.73 | 14,710,770.76 |
| 国外(元) | 20,587,215.62 | 13,863,594.84 | 54,842,396.11 | 21,597,279.16 |
| 华北地区(元) | 147,393,733.73 | 65,118,602.07 | - | 46,744,203.84 |
| 华东地区(元) | 217,915,553.79 | 108,679,256.97 | - | 161,314,246.81 |
| 华南地区(元) | 45,877,444.28 | 20,633,125.57 | 50,544,508.33 | 27,812,716.14 |
| 华中地区(元) | 22,533,027.16 | 10,965,775.14 | 48,828,932.42 | 17,631,750.28 |
| 西北地区(元) | 38,513,794.90 | 18,914,061.13 | 39,779,927.52 | 19,934,230.53 |
| 西南地区(元) | 57,140,809.99 | 27,325,314.25 | 64,111,803.05 | 33,851,268.89 |
| 毛利(元) | ||||
| 东北地区(元) | 11,518,832.63 | 4,946,972.34 | 8,855,602.57 | 2,504,980.66 |
| 国外(元) | 11,687,620.75 | 7,810,330.70 | 29,715,270.19 | 10,339,416.59 |
| 华北地区(元) | 73,640,716.28 | 38,601,764.26 | - | 16,502,662.75 |
| 华东地区(元) | 49,066,860.41 | 26,820,370.92 | - | 49,531,080.55 |
| 华南地区(元) | 5,430,593.36 | 2,763,600.62 | 9,941,230.08 | 5,395,842.39 |
| 华中地区(元) | 3,146,778.49 | 2,135,470.53 | 12,543,917.56 | 5,606,363.99 |
| 西北地区(元) | 10,281,693.31 | 5,668,345.34 | 9,746,493.76 | 4,961,858.83 |
| 西南地区(元) | 9,297,923.09 | 5,132,096.24 | 13,528,906.76 | 5,836,767.50 |
| 毛利率(%) | ||||
| 东北地区(%) | 35.12 | 33.83 | 24.98 | 14.55 |
| 国外(%) | 36.21 | 36.04 | 35.14 | 32.37 |
| 华北地区(%) | 33.32 | 37.22 | - | 26.09 |
| 华东地区(%) | 18.38 | 19.79 | - | 23.49 |
| 华南地区(%) | 10.58 | 11.81 | 16.44 | 16.25 |
| 华中地区(%) | 12.25 | 16.30 | 20.44 | 24.13 |
| 西北地区(%) | 21.07 | 23.06 | 19.68 | 19.93 |
| 西南地区(%) | 13.99 | 15.81 | 17.43 | 14.71 |
| 收入构成(%) | ||||
| 东北地区(%) | 4.40 | 3.96 | 4.01 | 3.88 |
| 国外(%) | 4.33 | 5.87 | 9.56 | 7.19 |
| 华北地区(%) | 29.66 | 28.10 | 13.33 | 14.24 |
| 华东地区(%) | 35.82 | 36.72 | 44.96 | 47.46 |
| 华南地区(%) | 6.88 | 6.34 | 6.84 | 7.47 |
| 华中地区(%) | 3.45 | 3.55 | 6.94 | 5.23 |
| 西北地区(%) | 6.55 | 6.66 | 5.60 | 5.60 |
| 西南地区(%) | 8.91 | 8.79 | 8.77 | 8.93 |
| 毛利构成(%) | ||||
| 东北地区(%) | 6.62 | 5.27 | 10.50 | 2.49 |
| 国外(%) | 6.71 | 8.32 | 35.24 | 10.27 |
| 华北地区(%) | 42.30 | 41.12 | 0.00 | 16.39 |
| 华东地区(%) | 28.19 | 28.57 | 0.00 | 49.20 |
| 华南地区(%) | 3.12 | 2.94 | 11.79 | 5.36 |
| 华中地区(%) | 1.81 | 2.27 | 14.87 | 5.57 |
| 西北地区(%) | 5.91 | 6.04 | 11.56 | 4.93 |
| 西南地区(%) | 5.34 | 5.47 | 16.04 | 5.80 |