| 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) | 867,599.43 | 3,617,461.95 | 347,670.41 | 7,587,213.66 | 2,329,829.95 |
| 华北地区(元) | 1,968,836.83 | 7,676,873.45 | 3,766,698.84 | 11,191,605.43 | 8,046,409.15 |
| 华东地区(元) | 19,894,997.56 | 61,818,549.55 | 19,705,036.47 | 33,523,700.48 | 12,443,202.98 |
| 华南地区(元) | 8,250,476.46 | 15,779,248.57 | 5,833,947.33 | 15,673,799.33 | 5,869,879.04 |
| 华中地区(元) | 5,632,514.21 | 13,740,477.89 | 7,286,544.18 | 13,158,579.04 | 5,732,007.38 |
| 境外(元) | 36,441,651.88 | 75,653,182.38 | 36,969,470.15 | 67,752,060.45 | 31,722,476.80 |
| 西北地区(元) | 592,143.29 | 3,257,326.10 | 1,456,078.59 | 6,410,099.70 | 3,198,642.81 |
| 西南地区(元) | 2,450,120.18 | 8,478,360.44 | 5,021,599.24 | 4,028,215.40 | 856,674.48 |
| 营业成本(元) | |||||
| 东北地区(元) | 529,568.46 | 3,651,936.12 | 131,275.61 | 3,834,913.77 | 1,011,982.58 |
| 华北地区(元) | 1,500,416.85 | 5,681,840.03 | 2,647,289.04 | 7,463,911.73 | 4,804,682.58 |
| 华东地区(元) | 13,098,928.52 | 41,167,723.66 | 11,978,067.04 | 21,083,771.51 | 7,492,067.33 |
| 华南地区(元) | 6,129,465.27 | 11,248,928.54 | 4,005,552.39 | 10,802,746.64 | 3,775,434.71 |
| 华中地区(元) | 4,292,712.72 | 9,516,646.08 | 4,179,548.26 | 8,377,811.79 | 3,576,852.72 |
| 境外(元) | 20,195,510.54 | 42,067,223.94 | 19,114,901.27 | 36,341,277.85 | 16,161,520.59 |
| 西北地区(元) | 380,724.93 | 2,148,186.68 | 836,639.57 | 4,178,916.82 | 1,976,828.24 |
| 西南地区(元) | 1,447,812.81 | 5,495,232.37 | 2,783,559.84 | 2,661,604.43 | 453,123.76 |
| 毛利(元) | |||||
| 东北地区(元) | 338,030.97 | -34,474.17 | 216,394.80 | 3,752,299.89 | 1,317,847.37 |
| 华北地区(元) | 468,419.98 | 1,995,033.42 | 1,119,409.80 | 3,727,693.70 | 3,241,726.57 |
| 华东地区(元) | 6,796,069.04 | 20,650,825.89 | 7,726,969.43 | 12,439,928.97 | 4,951,135.65 |
| 华南地区(元) | 2,121,011.19 | 4,530,320.03 | 1,828,394.94 | 4,871,052.69 | 2,094,444.33 |
| 华中地区(元) | 1,339,801.49 | 4,223,831.81 | 3,106,995.92 | 4,780,767.25 | 2,155,154.66 |
| 境外(元) | 16,246,141.34 | 33,585,958.44 | 17,854,568.88 | 31,410,782.60 | 15,560,956.21 |
| 西北地区(元) | 211,418.36 | 1,109,139.42 | 619,439.02 | 2,231,182.88 | 1,221,814.57 |
| 西南地区(元) | 1,002,307.37 | 2,983,128.07 | 2,238,039.40 | 1,366,610.97 | 403,550.72 |
| 毛利率(%) | |||||
| 东北地区(%) | 38.96 | -0.95 | 62.24 | 49.46 | 56.56 |
| 华北地区(%) | 23.79 | 25.99 | 29.72 | 33.31 | 40.29 |
| 华东地区(%) | 34.16 | 33.41 | 39.21 | 37.11 | 39.79 |
| 华南地区(%) | 25.71 | 28.71 | 31.34 | 31.08 | 35.68 |
| 华中地区(%) | 23.79 | 30.74 | 42.64 | 36.33 | 37.60 |
| 境外(%) | 44.58 | 44.39 | 48.30 | 46.36 | 49.05 |
| 西北地区(%) | 35.70 | 34.05 | 42.54 | 34.81 | 38.20 |
| 西南地区(%) | 40.91 | 35.19 | 44.57 | 33.93 | 47.11 |
| 收入构成(%) | |||||
| 东北地区(%) | 1.14 | 1.90 | 0.43 | 4.76 | 3.32 |
| 华北地区(%) | 2.59 | 4.04 | 4.69 | 7.02 | 11.46 |
| 华东地区(%) | 26.14 | 32.53 | 24.51 | 21.04 | 17.73 |
| 华南地区(%) | 10.84 | 8.30 | 7.26 | 9.84 | 8.36 |
| 华中地区(%) | 7.40 | 7.23 | 9.06 | 8.26 | 8.17 |
| 境外(%) | 47.89 | 39.81 | 45.99 | 42.52 | 45.19 |
| 西北地区(%) | 0.78 | 1.71 | 1.81 | 4.02 | 4.56 |
| 西南地区(%) | 3.22 | 4.46 | 6.25 | 2.53 | 1.22 |
| 毛利构成(%) | |||||
| 东北地区(%) | 1.19 | -0.05 | 0.62 | 5.81 | 4.26 |
| 华北地区(%) | 1.64 | 2.89 | 3.23 | 5.77 | 10.48 |
| 华东地区(%) | 23.83 | 29.91 | 22.26 | 19.26 | 16.00 |
| 华南地区(%) | 7.44 | 6.56 | 5.27 | 7.54 | 6.77 |
| 华中地区(%) | 4.70 | 6.12 | 8.95 | 7.40 | 6.96 |
| 境外(%) | 56.96 | 48.64 | 51.44 | 48.64 | 50.28 |
| 西北地区(%) | 0.74 | 1.61 | 1.78 | 3.45 | 3.95 |
| 西南地区(%) | 3.51 | 4.32 | 6.45 | 2.12 | 1.30 |