| 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(元) | 935,847.76 | 2,800,994.73 | 1,341,185.84 | 2,688,901.69 | 1,109,895.55 |
| 港澳台(元) | - | - | - | 12,374.90 | 1,946.90 |
| 国外(元) | 110,978.49 | 804,010.98 | 486,427.84 | 250,192.87 | 68,810.19 |
| 华北(元) | 192,123.89 | 47,806,153.82 | 258,066.39 | 1,970,622.80 | 877,910.58 |
| 华东(元) | 25,988,078.62 | 101,762,956.49 | 47,504,007.61 | 129,884,290.06 | 66,793,120.21 |
| 华南(元) | 7,725,299.93 | 6,518,517.60 | 911,205.41 | 6,021,489.32 | 1,143,115.03 |
| 华中(元) | 1,838,196.20 | 5,492,008.66 | 2,897,068.12 | 6,456,709.90 | 1,673,541.92 |
| 西南(元) | 5,585,288.69 | 9,708,607.36 | 2,517,215.16 | 31,409,307.29 | 18,393,681.61 |
| 西北(元) | - | - | - | 259,292.03 | - |
| 营业成本(元) | |||||
| 东北(元) | 782,478.93 | 2,837,394.88 | 1,143,296.48 | - | 1,103,067.09 |
| 港澳台(元) | - | - | - | - | - |
| 国外(元) | 61,476.18 | 529,545.74 | 348,606.18 | - | 54,320.95 |
| 华北(元) | 143,939.75 | 37,064,709.20 | 225,496.48 | - | 854,391.40 |
| 华东(元) | 22,429,768.13 | 86,340,283.75 | 39,830,348.21 | 103,010,388.81 | 48,109,957.18 |
| 华南(元) | 6,207,888.48 | 5,325,296.02 | 599,221.22 | - | 962,343.54 |
| 华中(元) | 1,575,046.90 | 5,970,983.31 | 2,934,739.55 | - | - |
| 西南(元) | 4,992,033.92 | 7,305,599.81 | 1,858,046.55 | 23,110,376.78 | 13,978,746.11 |
| 西北(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 153,368.83 | -36,400.15 | 197,889.36 | - | 6,828.46 |
| 港澳台(元) | - | - | - | - | - |
| 国外(元) | 49,502.31 | 274,465.24 | 137,821.66 | - | 14,489.24 |
| 华北(元) | 48,184.14 | 10,741,444.62 | 32,569.91 | - | 23,519.18 |
| 华东(元) | 3,558,310.49 | 15,422,672.74 | 7,673,659.40 | 26,873,901.25 | 18,683,163.03 |
| 华南(元) | 1,517,411.45 | 1,193,221.58 | 311,984.19 | - | 180,771.49 |
| 华中(元) | 263,149.30 | -478,974.65 | -37,671.43 | - | - |
| 西南(元) | 593,254.77 | 2,403,007.55 | 659,168.61 | 8,298,930.51 | 4,414,935.50 |
| 西北(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 16.39 | -1.30 | 14.75 | - | 0.62 |
| 港澳台(%) | - | - | - | - | - |
| 国外(%) | 44.61 | 34.14 | 28.33 | - | 21.06 |
| 华北(%) | 25.08 | 22.47 | 12.62 | - | 2.68 |
| 华东(%) | 13.69 | 15.16 | 16.15 | 20.69 | 27.97 |
| 华南(%) | 19.64 | 18.31 | 34.24 | - | 15.81 |
| 华中(%) | 14.32 | -8.72 | -1.30 | - | - |
| 西南(%) | 10.62 | 24.75 | 26.19 | 26.42 | 24.00 |
| 西北(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 2.21 | 1.60 | 2.40 | 1.50 | 1.23 |
| 港澳台(%) | - | - | - | 0.01 | 0.00 |
| 国外(%) | 0.26 | 0.46 | 0.87 | 0.14 | 0.08 |
| 华北(%) | 0.45 | 27.33 | 0.46 | 1.10 | 0.97 |
| 华东(%) | 61.33 | 58.19 | 84.96 | 72.58 | 74.16 |
| 华南(%) | 18.23 | 3.73 | 1.63 | 3.36 | 1.27 |
| 华中(%) | 4.34 | 3.14 | 5.18 | 3.61 | 1.86 |
| 西南(%) | 13.18 | 5.55 | 4.50 | 17.55 | 20.42 |
| 西北(%) | - | - | - | 0.14 | - |
| 毛利构成(%) | |||||
| 东北(%) | 2.48 | -0.12 | 2.20 | 0.00 | 0.03 |
| 港澳台(%) | - | - | - | 0.00 | 0.00 |
| 国外(%) | 0.80 | 0.93 | 1.54 | 0.00 | 0.06 |
| 华北(%) | 0.78 | 36.39 | 0.36 | 0.00 | 0.10 |
| 华东(%) | 57.55 | 52.25 | 85.50 | 76.41 | 80.10 |
| 华南(%) | 24.54 | 4.04 | 3.48 | 0.00 | 0.78 |
| 华中(%) | 4.26 | -1.62 | -0.42 | 0.00 | 0.00 |
| 西南(%) | 9.59 | 8.14 | 7.34 | 23.59 | 18.93 |
| 西北(%) | - | - | - | 0.00 | - |