| 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) | 49,628,557.10 | 172,138,244.36 | 79,115,787.47 | 220,496,586.84 | 106,529,009.53 |
| 华北地区(元) | 71,328,518.59 | 126,218,083.20 | 31,111,608.97 | 122,811,282.10 | 25,550,427.68 |
| 华东地区(元) | 81,860,215.74 | 125,610,263.81 | 71,603,110.15 | 108,525,195.05 | 43,779,813.54 |
| 华南地区(元) | 44,123,124.55 | 130,082,637.65 | 51,093,021.84 | 107,379,015.81 | 52,912,756.08 |
| 华中地区(元) | 1,603,927.83 | 9,069,843.18 | 4,373,745.42 | 6,644,549.66 | 3,271,360.30 |
| 境外(元) | 632,536,107.50 | 1,031,920,379.29 | 662,848,491.60 | 922,589,694.60 | 643,487,606.08 |
| 西北地区(元) | 24,262,645.16 | 38,054,523.66 | 11,886,419.20 | 25,338,567.99 | 8,694,181.07 |
| 西南地区(元) | 31,726,776.50 | 69,796,017.28 | 16,225,857.59 | 64,846,052.62 | 18,770,492.46 |
| 营业成本(元) | |||||
| 东北地区(元) | 22,778,448.66 | 103,397,735.53 | 44,980,914.76 | 99,563,073.65 | - |
| 华北地区(元) | 41,147,907.42 | 74,707,120.48 | 17,417,642.52 | 64,559,826.00 | - |
| 华东地区(元) | 50,678,590.78 | - | 45,826,737.42 | - | - |
| 华南地区(元) | 22,603,628.47 | 62,423,485.72 | 28,030,792.61 | - | - |
| 华中地区(元) | 940,728.22 | - | 3,165,715.63 | - | - |
| 境外(元) | 477,566,276.68 | 825,081,501.53 | 550,128,453.36 | - | - |
| 西北地区(元) | 18,409,376.85 | - | 6,997,091.13 | - | - |
| 西南地区(元) | 27,222,502.14 | - | 10,548,313.83 | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 26,850,108.44 | 68,740,508.83 | 34,134,872.71 | 120,933,513.19 | - |
| 华北地区(元) | 30,180,611.17 | 51,510,962.72 | 13,693,966.45 | 58,251,456.10 | - |
| 华东地区(元) | 31,181,624.96 | - | 25,776,372.73 | - | - |
| 华南地区(元) | 21,519,496.08 | 67,659,151.93 | 23,062,229.23 | - | - |
| 华中地区(元) | 663,199.61 | - | 1,208,029.79 | - | - |
| 境外(元) | 154,969,830.82 | 206,838,877.76 | 112,720,038.24 | - | - |
| 西北地区(元) | 5,853,268.31 | - | 4,889,328.07 | - | - |
| 西南地区(元) | 4,504,274.36 | - | 5,677,543.76 | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 54.10 | 39.93 | 43.15 | 54.85 | - |
| 华北地区(%) | 42.31 | 40.81 | 44.02 | 47.43 | - |
| 华东地区(%) | 38.09 | - | 36.00 | - | - |
| 华南地区(%) | 48.77 | 52.01 | 45.14 | - | - |
| 华中地区(%) | 41.35 | - | 27.62 | - | - |
| 境外(%) | 24.50 | 20.04 | 17.01 | - | - |
| 西北地区(%) | 24.12 | - | 41.13 | - | - |
| 西南地区(%) | 14.20 | - | 34.99 | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 5.30 | 10.11 | 8.52 | 13.97 | 11.80 |
| 华北地区(%) | 7.61 | 7.41 | 3.35 | 7.78 | 2.83 |
| 华东地区(%) | 8.74 | 7.38 | 7.71 | 6.87 | 4.85 |
| 华南地区(%) | 4.71 | 7.64 | 5.50 | 6.80 | 5.86 |
| 华中地区(%) | 0.17 | 0.53 | 0.47 | 0.42 | 0.36 |
| 境外(%) | 67.50 | 60.60 | 71.41 | 58.44 | 71.26 |
| 西北地区(%) | 2.59 | 2.23 | 1.28 | 1.61 | 0.96 |
| 西南地区(%) | 3.39 | 4.10 | 1.75 | 4.11 | 2.08 |
| 毛利构成(%) | |||||
| 东北地区(%) | 9.74 | 17.41 | 15.43 | 67.49 | - |
| 华北地区(%) | 10.95 | 13.05 | 6.19 | 32.51 | - |
| 华东地区(%) | 11.31 | 0.00 | 11.65 | 0.00 | - |
| 华南地区(%) | 7.80 | 17.14 | 10.43 | 0.00 | - |
| 华中地区(%) | 0.24 | 0.00 | 0.55 | 0.00 | - |
| 境外(%) | 56.21 | 52.40 | 50.97 | 0.00 | - |
| 西北地区(%) | 2.12 | 0.00 | 2.21 | 0.00 | - |
| 西南地区(%) | 1.63 | 0.00 | 2.57 | 0.00 | - |