| 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) | 115,077,750.60 | 62,595,690.70 | 60,983,649.14 | 7,789,439.62 |
| 国外(元) | 35,922,828.22 | 20,039,348.72 | 35,352,687.57 | 19,899,494.70 |
| 华北地区(元) | 166,826,451.17 | 71,812,381.32 | 126,296,158.82 | 46,867,497.61 |
| 华东地区(元) | 294,314,097.23 | 126,440,566.50 | 285,673,886.39 | 128,239,735.66 |
| 华南地区(元) | 98,389,098.40 | 41,763,572.23 | 79,248,645.21 | 35,543,636.53 |
| 华中地区(元) | 187,808,082.96 | 72,601,205.63 | 140,447,956.31 | 58,050,057.09 |
| 西北地区(元) | 97,497,249.90 | 21,444,830.74 | 77,365,505.81 | 33,552,473.68 |
| 西南地区(元) | 70,473,740.10 | 30,199,891.99 | 84,747,143.61 | 29,332,940.23 |
| 营业成本(元) | ||||
| 东北地区(元) | 78,596,958.59 | 46,900,070.28 | - | 3,421,523.74 |
| 国外(元) | 20,405,878.11 | 11,260,120.93 | - | 8,106,624.82 |
| 华北地区(元) | 95,002,877.26 | 44,680,952.47 | 69,259,205.81 | 24,638,563.42 |
| 华东地区(元) | 167,851,212.36 | 73,421,463.02 | 160,402,653.42 | 73,608,848.07 |
| 华南地区(元) | 48,490,104.00 | 22,782,483.86 | - | 19,189,584.31 |
| 华中地区(元) | 104,159,263.31 | 37,334,470.80 | 81,996,245.92 | 36,089,665.66 |
| 西北地区(元) | 51,286,797.36 | 11,126,183.50 | - | 16,506,551.26 |
| 西南地区(元) | 35,879,934.57 | 14,414,366.96 | - | 14,236,618.21 |
| 毛利(元) | ||||
| 东北地区(元) | 36,480,792.01 | 15,695,620.42 | - | 4,367,915.88 |
| 国外(元) | 15,516,950.11 | 8,779,227.79 | - | 11,792,869.88 |
| 华北地区(元) | 71,823,573.91 | 27,131,428.85 | 57,036,953.01 | 22,228,934.19 |
| 华东地区(元) | 126,462,884.87 | 53,019,103.48 | 125,271,232.97 | 54,630,887.59 |
| 华南地区(元) | 49,898,994.40 | 18,981,088.37 | - | 16,354,052.22 |
| 华中地区(元) | 83,648,819.65 | 35,266,734.83 | 58,451,710.39 | 21,960,391.43 |
| 西北地区(元) | 46,210,452.54 | 10,318,647.24 | - | 17,045,922.42 |
| 西南地区(元) | 34,593,805.53 | 15,785,525.03 | - | 15,096,322.02 |
| 毛利率(%) | ||||
| 东北地区(%) | 31.70 | 25.07 | - | 56.07 |
| 国外(%) | 43.20 | 43.81 | - | 59.26 |
| 华北地区(%) | 43.05 | 37.78 | 45.16 | 47.43 |
| 华东地区(%) | 42.97 | 41.93 | 43.85 | 42.60 |
| 华南地区(%) | 50.72 | 45.45 | - | 46.01 |
| 华中地区(%) | 44.54 | 48.58 | 41.62 | 37.83 |
| 西北地区(%) | 47.40 | 48.12 | - | 50.80 |
| 西南地区(%) | 49.09 | 52.27 | - | 51.47 |
| 收入构成(%) | ||||
| 东北地区(%) | 10.79 | 14.01 | 6.85 | 2.17 |
| 国外(%) | 3.37 | 4.48 | 3.97 | 5.54 |
| 华北地区(%) | 15.65 | 16.07 | 14.19 | 13.05 |
| 华东地区(%) | 27.60 | 28.29 | 32.09 | 35.69 |
| 华南地区(%) | 9.23 | 9.35 | 8.90 | 9.89 |
| 华中地区(%) | 17.61 | 16.25 | 15.78 | 16.16 |
| 西北地区(%) | 9.14 | 4.80 | 8.69 | 9.34 |
| 西南地区(%) | 6.61 | 6.76 | 9.52 | 8.16 |
| 毛利构成(%) | ||||
| 东北地区(%) | 7.85 | 8.49 | 0.00 | 2.67 |
| 国外(%) | 3.34 | 4.75 | 0.00 | 7.21 |
| 华北地区(%) | 15.46 | 14.67 | 23.69 | 13.60 |
| 华东地区(%) | 27.22 | 28.66 | 52.03 | 33.42 |
| 华南地区(%) | 10.74 | 10.26 | 0.00 | 10.00 |
| 华中地区(%) | 18.00 | 19.07 | 24.28 | 13.43 |
| 西北地区(%) | 9.95 | 5.58 | 0.00 | 10.43 |
| 西南地区(%) | 7.45 | 8.53 | 0.00 | 9.23 |