| 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) | |||||
| 港澳地区(元) | 4,916,258.42 | 49,897,210.20 | 37,293,580.70 | 63,623,390.68 | 14,822,976.27 |
| 华北地区(元) | 83,372,693.65 | 1,191,969,447.98 | 514,940,139.31 | 457,380,991.93 | 110,460,395.99 |
| 华东地区(元) | 129,293,951.39 | 245,987,223.17 | 95,945,690.24 | 269,220,071.42 | 149,597,967.82 |
| 华南地区(元) | 82,064,175.80 | 150,058,858.07 | 100,116,737.11 | 272,129,814.15 | 96,549,345.94 |
| 中国境外(元) | 27,261,958.35 | 41,189,413.53 | 4,733,628.20 | 41,848,731.78 | 36,178,154.16 |
| 中国境内其他地区(元) | 6,174,195.40 | 23,679,245.57 | 7,996,414.42 | 66,974,963.83 | 19,037,176.69 |
| 营业成本(元) | |||||
| 港澳地区(元) | 4,121,569.05 | 42,151,425.11 | 30,745,285.97 | 53,649,111.88 | 10,143,807.43 |
| 华北地区(元) | 79,795,552.15 | 1,099,364,182.82 | 462,239,124.76 | 398,770,947.69 | 97,885,936.59 |
| 华东地区(元) | 117,506,192.10 | 243,256,945.99 | 90,227,117.29 | 227,605,228.67 | 118,546,330.56 |
| 华南地区(元) | 68,914,921.86 | 134,642,839.13 | 84,345,311.16 | 219,926,165.24 | 79,739,724.19 |
| 中国境外(元) | 20,096,212.92 | 32,660,203.90 | 3,109,009.63 | 43,549,959.47 | 37,108,204.50 |
| 中国境内其他地区(元) | 9,578,520.71 | 23,794,210.39 | 8,483,224.60 | 67,941,099.30 | 16,653,403.78 |
| 毛利(元) | |||||
| 港澳地区(元) | 794,689.37 | 7,745,785.09 | 6,548,294.73 | 9,974,278.80 | 4,679,168.84 |
| 华北地区(元) | 3,577,141.50 | 92,605,265.16 | 52,701,014.55 | 58,610,044.24 | 12,574,459.40 |
| 华东地区(元) | 11,787,759.29 | 2,730,277.18 | 5,718,572.95 | 41,614,842.75 | 31,051,637.26 |
| 华南地区(元) | 13,149,253.94 | 15,416,018.94 | 15,771,425.95 | 52,203,648.91 | 16,809,621.75 |
| 中国境外(元) | 7,165,745.43 | 8,529,209.63 | 1,624,618.57 | -1,701,227.69 | -930,050.34 |
| 中国境内其他地区(元) | -3,404,325.31 | -114,964.82 | -486,810.18 | -966,135.47 | 2,383,772.91 |
| 毛利率(%) | |||||
| 港澳地区(%) | 16.16 | 15.52 | 17.56 | 15.68 | 31.57 |
| 华北地区(%) | 4.29 | 7.77 | 10.23 | 12.81 | 11.38 |
| 华东地区(%) | 9.12 | 1.11 | 5.96 | 15.46 | 20.76 |
| 华南地区(%) | 16.02 | 10.27 | 15.75 | 19.18 | 17.41 |
| 中国境外(%) | 26.28 | 20.71 | 34.32 | -4.07 | -2.57 |
| 中国境内其他地区(%) | -55.14 | -0.49 | -6.09 | -1.44 | 12.52 |
| 收入构成(%) | |||||
| 港澳地区(%) | 1.48 | 2.93 | 4.90 | 5.43 | 3.47 |
| 华北地区(%) | 25.03 | 70.00 | 67.66 | 39.05 | 25.89 |
| 华东地区(%) | 38.82 | 14.45 | 12.61 | 22.99 | 35.06 |
| 华南地区(%) | 24.64 | 8.81 | 13.16 | 23.24 | 22.63 |
| 中国境外(%) | 8.18 | 2.42 | 0.62 | 3.57 | 8.48 |
| 中国境内其他地区(%) | 1.85 | 1.39 | 1.05 | 5.72 | 4.46 |
| 毛利构成(%) | |||||
| 港澳地区(%) | 2.40 | 6.10 | 8.00 | 6.24 | 7.03 |
| 华北地区(%) | 10.82 | 72.97 | 64.37 | 36.69 | 18.89 |
| 华东地区(%) | 35.64 | 2.15 | 6.98 | 26.05 | 46.65 |
| 华南地区(%) | 39.76 | 12.15 | 19.26 | 32.68 | 25.25 |
| 中国境外(%) | 21.67 | 6.72 | 1.98 | -1.07 | -1.40 |
| 中国境内其他地区(%) | -10.29 | -0.09 | -0.59 | -0.60 | 3.58 |