| 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) | |||||
| 东北地区(元) | 479,528.30 | -20,566,418.42 | -15,495,453.10 | 5,645,455.99 | 7,525,654.76 |
| 国外(元) | 484,255,589.48 | 786,046,005.93 | 727,693,167.70 | 609,492,197.95 | 325,480,393.44 |
| 华北地区(元) | 20,846,257.09 | 56,460,879.43 | 22,204,460.82 | 44,994,514.60 | 23,756,559.61 |
| 华东地区(元) | 94,125,375.85 | 281,846,254.04 | 91,829,832.71 | 243,793,748.62 | 234,704,728.49 |
| 华南地区(元) | 287,488,083.72 | 824,686,811.41 | 351,270,041.85 | 527,995,131.78 | 341,869,505.35 |
| 华中地区(元) | 34,011,534.81 | 29,457,373.83 | 46,802,521.56 | 126,472,082.56 | 69,376,011.00 |
| 西北地区(元) | - | 13,399,042.52 | 10,285,199.21 | 11,744,041.61 | 9,911,504.42 |
| 西南地区(元) | 66,894,302.80 | 38,118,345.44 | 17,348,385.37 | 21,421,216.43 | 15,111,047.08 |
| 营业成本(元) | |||||
| 东北地区(元) | 178,103.24 | 10,996,784.38 | -1,078,415.67 | 16,427,327.28 | 7,877,338.72 |
| 国外(元) | 399,334,375.60 | 609,213,142.38 | 552,592,023.11 | 404,891,659.40 | 227,705,887.41 |
| 华北地区(元) | 18,445,389.55 | 54,613,810.40 | 18,484,557.04 | 59,224,225.27 | 19,195,122.08 |
| 华东地区(元) | 76,715,362.98 | 297,227,008.15 | 101,663,616.25 | 270,641,320.92 | 193,928,058.30 |
| 华南地区(元) | 262,702,547.95 | 828,033,142.86 | 319,153,332.46 | 643,280,566.54 | 276,124,443.02 |
| 华中地区(元) | 36,060,573.08 | 142,349,103.66 | 62,584,434.02 | 146,655,223.09 | 55,515,448.82 |
| 西北地区(元) | - | 12,210,842.09 | 8,178,687.49 | 8,664,796.38 | 5,942,257.73 |
| 西南地区(元) | 42,487,268.34 | 59,922,564.73 | 10,791,893.21 | 52,340,516.75 | 19,705,406.63 |
| 毛利(元) | |||||
| 东北地区(元) | 301,425.06 | -31,563,202.80 | -14,417,037.43 | -10,781,871.29 | -351,683.96 |
| 国外(元) | 84,921,213.88 | 176,832,863.55 | 175,101,144.59 | 204,600,538.55 | 97,774,506.03 |
| 华北地区(元) | 2,400,867.54 | 1,847,069.03 | 3,719,903.78 | -14,229,710.67 | 4,561,437.53 |
| 华东地区(元) | 17,410,012.87 | -15,380,754.11 | -9,833,783.54 | -26,847,572.30 | 40,776,670.19 |
| 华南地区(元) | 24,785,535.77 | -3,346,331.45 | 32,116,709.39 | -115,285,434.76 | 65,745,062.33 |
| 华中地区(元) | -2,049,038.27 | -112,891,729.83 | -15,781,912.46 | -20,183,140.53 | 13,860,562.18 |
| 西北地区(元) | - | 1,188,200.43 | 2,106,511.72 | 3,079,245.23 | 3,969,246.69 |
| 西南地区(元) | 24,407,034.46 | -21,804,219.29 | 6,556,492.16 | -30,919,300.32 | -4,594,359.55 |
| 毛利率(%) | |||||
| 东北地区(%) | 62.86 | 153.47 | 93.04 | -190.98 | -4.67 |
| 国外(%) | 17.54 | 22.50 | 24.06 | 33.57 | 30.04 |
| 华北地区(%) | 11.52 | 3.27 | 16.75 | -31.63 | 19.20 |
| 华东地区(%) | 18.50 | -5.46 | -10.71 | -11.01 | 17.37 |
| 华南地区(%) | 8.62 | -0.41 | 9.14 | -21.83 | 19.23 |
| 华中地区(%) | -6.02 | -383.24 | -33.72 | -15.96 | 19.98 |
| 西北地区(%) | - | 8.87 | 20.48 | 26.22 | 40.05 |
| 西南地区(%) | 36.49 | -57.20 | 37.79 | -144.34 | -30.40 |
| 收入构成(%) | |||||
| 东北地区(%) | 0.05 | -1.02 | -1.24 | 0.35 | 0.73 |
| 国外(%) | 49.01 | 39.12 | 58.13 | 38.30 | 31.67 |
| 华北地区(%) | 2.11 | 2.81 | 1.77 | 2.83 | 2.31 |
| 华东地区(%) | 9.53 | 14.03 | 7.34 | 15.32 | 22.84 |
| 华南地区(%) | 29.10 | 41.04 | 28.06 | 33.17 | 33.26 |
| 华中地区(%) | 3.44 | 1.47 | 3.74 | 7.95 | 6.75 |
| 西北地区(%) | - | 0.67 | 0.82 | 0.74 | 0.96 |
| 西南地区(%) | 6.77 | 1.90 | 1.39 | 1.35 | 1.47 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.20 | - | -8.03 | - | -0.16 |
| 国外(%) | 55.80 | - | 97.51 | - | 44.09 |
| 华北地区(%) | 1.58 | - | 2.07 | - | 2.06 |
| 华东地区(%) | 11.44 | - | -5.48 | - | 18.39 |
| 华南地区(%) | 16.29 | - | 17.89 | - | 29.65 |
| 华中地区(%) | -1.35 | - | -8.79 | - | 6.25 |
| 西北地区(%) | - | - | 1.17 | - | 1.79 |
| 西南地区(%) | 16.04 | - | 3.65 | - | -2.07 |