| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 广东省(元) | 433,439,104.94 | 941,600,235.03 | 356,050,798.30 | 732,010,729.35 | 401,324,142.49 |
| 江苏省(元) | 78,062,985.46 | 186,384,902.80 | 53,566,282.07 | 129,537,591.24 | 80,297,260.93 |
| 浙江省(元) | 92,004,126.58 | 129,039,992.83 | 48,982,144.71 | 146,604,544.76 | 100,154,543.64 |
| 国内其他地区(元) | 171,920,646.99 | 428,007,407.07 | 177,124,067.30 | 544,894,891.07 | 358,642,273.32 |
| 福建省(元) | 8,103,985.32 | 34,120,877.76 | 12,372,449.25 | 63,037,846.46 | - |
| 国外(元) | 4,242,801.63 | 11,170,178.52 | 1,908,895.74 | 124,133,277.61 | - |
| 其他华东地区(元) | 93,095,438.83 | 341,430,385.68 | 149,194,873.23 | 382,286,241.21 | 142,865,104.08 |
| 营业成本(元) | |||||
| 广东省(元) | 387,684,770.28 | 865,351,242.09 | 328,312,381.08 | 700,860,181.01 | 378,405,063.40 |
| 江苏省(元) | 69,397,264.84 | 181,240,433.73 | 48,404,955.83 | 114,305,162.96 | 70,636,112.02 |
| 浙江省(元) | 90,897,050.66 | 115,347,803.80 | 45,872,089.16 | - | 87,906,928.33 |
| 国内其他地区(元) | 156,368,371.51 | 399,292,247.97 | 163,576,768.88 | 484,893,337.39 | 327,701,298.68 |
| 福建省(元) | 6,597,359.64 | 28,047,413.27 | 9,830,973.98 | - | - |
| 国外(元) | 1,846,920.43 | 6,427,216.54 | 526,487.15 | - | - |
| 其他华东地区(元) | 78,644,740.91 | 335,283,704.82 | 139,261,512.23 | 371,406,937.90 | 135,962,026.14 |
| 毛利(元) | |||||
| 广东省(元) | 45,754,334.66 | 76,248,992.94 | 27,738,417.22 | 31,150,548.34 | 22,919,079.09 |
| 江苏省(元) | 8,665,720.62 | 5,144,469.07 | 5,161,326.24 | 15,232,428.28 | 9,661,148.91 |
| 浙江省(元) | 1,107,075.92 | 13,692,189.03 | 3,110,055.55 | - | 12,247,615.31 |
| 国内其他地区(元) | 15,552,275.48 | 28,715,159.10 | 13,547,298.42 | 60,001,553.68 | 30,940,974.64 |
| 福建省(元) | 1,506,625.68 | 6,073,464.49 | 2,541,475.27 | - | - |
| 国外(元) | 2,395,881.20 | 4,742,961.98 | 1,382,408.59 | - | - |
| 其他华东地区(元) | 14,450,697.92 | 6,146,680.86 | 9,933,361.00 | 10,879,303.31 | 6,903,077.94 |
| 毛利率(%) | |||||
| 广东省(%) | 10.56 | 8.10 | 7.79 | 4.26 | 5.71 |
| 江苏省(%) | 11.10 | 2.76 | 9.64 | 11.76 | 12.03 |
| 浙江省(%) | 1.20 | 10.61 | 6.35 | - | 12.23 |
| 国内其他地区(%) | 9.05 | 6.71 | 7.65 | 11.01 | 8.63 |
| 福建省(%) | 18.59 | 17.80 | 20.54 | - | - |
| 国外(%) | 56.47 | 42.46 | 72.42 | - | - |
| 其他华东地区(%) | 15.52 | 1.80 | 6.66 | 2.85 | 4.83 |
| 收入构成(%) | |||||
| 广东省(%) | 49.21 | 45.45 | 44.55 | 34.49 | 37.05 |
| 江苏省(%) | 8.86 | 9.00 | 6.70 | 6.10 | 7.41 |
| 浙江省(%) | 10.44 | 6.23 | 6.13 | 6.91 | 9.25 |
| 国内其他地区(%) | 19.52 | 20.66 | 22.16 | 25.67 | 33.11 |
| 福建省(%) | 0.92 | 1.65 | 1.55 | 2.97 | - |
| 国外(%) | 0.48 | 0.54 | 0.24 | 5.85 | - |
| 其他华东地区(%) | 10.57 | 16.48 | 18.67 | 18.01 | 13.19 |
| 毛利构成(%) | |||||
| 广东省(%) | 51.16 | 54.17 | 43.74 | 26.56 | 27.72 |
| 江苏省(%) | 9.69 | 3.65 | 8.14 | 12.99 | 11.69 |
| 浙江省(%) | 1.24 | 9.73 | 4.90 | 0.00 | 14.81 |
| 国内其他地区(%) | 17.39 | 20.40 | 21.36 | 51.17 | 37.43 |
| 福建省(%) | 1.68 | 4.31 | 4.01 | 0.00 | - |
| 国外(%) | 2.68 | 3.37 | 2.18 | 0.00 | - |
| 其他华东地区(%) | 16.16 | 4.37 | 15.66 | 9.28 | 8.35 |