| 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) | |||||
| 东北地区(元) | -15,495,453.10 | 5,645,455.99 | 7,525,654.76 | 59,113,185.73 | 15,047,157.06 |
| 国外(元) | 727,693,167.70 | 609,492,197.95 | 325,480,393.44 | 122,894,904.21 | 12,159,008.35 |
| 华北地区(元) | 22,204,460.82 | 44,994,514.60 | 23,756,559.61 | 143,938,311.91 | 26,635,562.90 |
| 华东地区(元) | 91,829,832.71 | 243,793,748.62 | 234,704,728.49 | 203,995,423.53 | 103,933,134.06 |
| 华南地区(元) | 351,270,041.85 | 527,995,131.78 | 341,869,505.35 | 1,171,731,960.95 | 618,916,772.56 |
| 华中地区(元) | 46,802,521.56 | 126,472,082.56 | 69,376,011.00 | 166,256,738.41 | 65,107,975.54 |
| 西北地区(元) | 10,285,199.21 | 11,744,041.61 | 9,911,504.42 | 8,674,558.59 | 5,096,405.81 |
| 西南地区(元) | 17,348,385.37 | 21,421,216.43 | 15,111,047.08 | 126,778,068.80 | 91,231,968.27 |
| 营业成本(元) | |||||
| 东北地区(元) | -1,078,415.67 | 16,427,327.28 | 7,877,338.72 | - | - |
| 国外(元) | 552,592,023.11 | 404,891,659.40 | 227,705,887.41 | - | - |
| 华北地区(元) | 18,484,557.04 | 59,224,225.27 | 19,195,122.08 | - | - |
| 华东地区(元) | 101,663,616.25 | 270,641,320.92 | 193,928,058.30 | 121,709,908.65 | 65,537,821.64 |
| 华南地区(元) | 319,153,332.46 | 643,280,566.54 | 276,124,443.02 | 946,173,275.80 | 486,335,427.95 |
| 华中地区(元) | 62,584,434.02 | 146,655,223.09 | 55,515,448.82 | - | - |
| 西北地区(元) | 8,178,687.49 | 8,664,796.38 | 5,942,257.73 | - | - |
| 西南地区(元) | 10,791,893.21 | 52,340,516.75 | 19,705,406.63 | - | - |
| 毛利(元) | |||||
| 东北地区(元) | -14,417,037.43 | -10,781,871.29 | -351,683.96 | - | - |
| 国外(元) | 175,101,144.59 | 204,600,538.55 | 97,774,506.03 | - | - |
| 华北地区(元) | 3,719,903.78 | -14,229,710.67 | 4,561,437.53 | - | - |
| 华东地区(元) | -9,833,783.54 | -26,847,572.30 | 40,776,670.19 | 82,285,514.88 | 38,395,312.42 |
| 华南地区(元) | 32,116,709.39 | -115,285,434.76 | 65,745,062.33 | 225,558,685.15 | 132,581,344.61 |
| 华中地区(元) | -15,781,912.46 | -20,183,140.53 | 13,860,562.18 | - | - |
| 西北地区(元) | 2,106,511.72 | 3,079,245.23 | 3,969,246.69 | - | - |
| 西南地区(元) | 6,556,492.16 | -30,919,300.32 | -4,594,359.55 | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 93.04 | -190.98 | -4.67 | - | - |
| 国外(%) | 24.06 | 33.57 | 30.04 | - | - |
| 华北地区(%) | 16.75 | -31.63 | 19.20 | - | - |
| 华东地区(%) | -10.71 | -11.01 | 17.37 | 40.34 | 36.94 |
| 华南地区(%) | 9.14 | -21.83 | 19.23 | 19.25 | 21.42 |
| 华中地区(%) | -33.72 | -15.96 | 19.98 | - | - |
| 西北地区(%) | 20.48 | 26.22 | 40.05 | - | - |
| 西南地区(%) | 37.79 | -144.34 | -30.40 | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | -1.24 | 0.35 | 0.73 | 2.95 | 1.60 |
| 国外(%) | 58.13 | 38.30 | 31.67 | 6.13 | 1.30 |
| 华北地区(%) | 1.77 | 2.83 | 2.31 | 7.18 | 2.84 |
| 华东地区(%) | 7.34 | 15.32 | 22.84 | 10.18 | 11.08 |
| 华南地区(%) | 28.06 | 33.17 | 33.26 | 58.49 | 65.97 |
| 华中地区(%) | 3.74 | 7.95 | 6.75 | 8.30 | 6.94 |
| 西北地区(%) | 0.82 | 0.74 | 0.96 | 0.43 | 0.54 |
| 西南地区(%) | 1.39 | 1.35 | 1.47 | 6.33 | 9.72 |
| 毛利构成(%) | |||||
| 东北地区(%) | -8.03 | - | -0.16 | 0.00 | 0.00 |
| 国外(%) | 97.51 | - | 44.09 | 0.00 | 0.00 |
| 华北地区(%) | 2.07 | - | 2.06 | 0.00 | 0.00 |
| 华东地区(%) | -5.48 | - | 18.39 | 26.73 | 22.46 |
| 华南地区(%) | 17.89 | - | 29.65 | 73.27 | 77.54 |
| 华中地区(%) | -8.79 | - | 6.25 | 0.00 | 0.00 |
| 西北地区(%) | 1.17 | - | 1.79 | 0.00 | 0.00 |
| 西南地区(%) | 3.65 | - | -2.07 | 0.00 | 0.00 |