| 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) | 106,688,542.64 | 250,440,755.76 | 105,715,788.15 | 257,029,020.31 | 112,722,357.03 |
| 海外地区(元) | 42,369,492.81 | 77,404,578.65 | 47,778,257.30 | 97,268,761.92 | 53,137,736.97 |
| 华北地区(元) | 24,339,780.25 | 53,585,244.76 | 23,534,696.90 | 92,391,919.46 | 22,027,826.35 |
| 西北地区(元) | 6,333,904.85 | 11,974,448.35 | 5,963,800.82 | 4,466,418.92 | 6,333,266.27 |
| 华东地区(元) | 11,440,614.61 | 32,851,824.28 | 10,579,131.09 | 41,996,556.65 | - |
| 其他(元) | 19,403,917.91 | 45,606,379.40 | 18,868,040.88 | 40,682,575.90 | 33,504,800.63 |
| 营业成本(元) | |||||
| 东北地区(元) | 90,434,132.99 | 217,908,909.95 | 87,630,770.69 | 210,894,165.70 | 96,637,543.65 |
| 海外地区(元) | 34,717,562.41 | 71,096,657.39 | 41,679,046.41 | 81,460,069.08 | 44,130,004.95 |
| 华北地区(元) | 20,174,878.88 | 43,285,198.79 | 18,541,205.17 | 58,553,025.06 | 14,098,230.22 |
| 西北地区(元) | 5,287,908.66 | 9,959,586.54 | 4,960,349.68 | 3,412,125.03 | 4,949,064.59 |
| 华东地区(元) | 9,577,028.77 | 25,687,043.18 | 7,930,836.10 | 28,702,965.47 | - |
| 其他(元) | 16,091,964.32 | 38,411,083.25 | 14,331,704.75 | 26,275,072.25 | 19,922,302.77 |
| 毛利(元) | |||||
| 东北地区(元) | 16,254,409.65 | 32,531,845.81 | 18,085,017.46 | 46,134,854.61 | 16,084,813.38 |
| 海外地区(元) | 7,651,930.40 | 6,307,921.26 | 6,099,210.89 | 15,808,692.84 | 9,007,732.02 |
| 华北地区(元) | 4,164,901.37 | 10,300,045.97 | 4,993,491.73 | 33,838,894.40 | 7,929,596.13 |
| 西北地区(元) | 1,045,996.19 | 2,014,861.81 | 1,003,451.14 | 1,054,293.89 | 1,384,201.68 |
| 华东地区(元) | 1,863,585.84 | 7,164,781.10 | 2,648,294.99 | 13,293,591.18 | - |
| 其他(元) | 3,311,953.59 | 7,195,296.15 | 4,536,336.13 | 14,407,503.65 | 13,582,497.86 |
| 毛利率(%) | |||||
| 东北地区(%) | 15.24 | 12.99 | 17.11 | 17.95 | 14.27 |
| 海外地区(%) | 18.06 | 8.15 | 12.77 | 16.25 | 16.95 |
| 华北地区(%) | 17.11 | 19.22 | 21.22 | 36.63 | 36.00 |
| 西北地区(%) | 16.51 | 16.83 | 16.83 | 23.60 | 21.86 |
| 华东地区(%) | 16.29 | 21.81 | 25.03 | 31.65 | - |
| 其他(%) | 17.07 | 15.78 | 24.04 | 35.41 | 40.54 |
| 收入构成(%) | |||||
| 东北地区(%) | 50.67 | 53.07 | 49.76 | 48.15 | 49.50 |
| 海外地区(%) | 20.12 | 16.40 | 22.49 | 18.22 | 23.33 |
| 华北地区(%) | 11.56 | 11.36 | 11.08 | 17.31 | 9.67 |
| 西北地区(%) | 3.01 | 2.54 | 2.81 | 0.84 | 2.78 |
| 华东地区(%) | 5.43 | 6.96 | 4.98 | 7.87 | - |
| 其他(%) | 9.21 | 9.67 | 8.88 | 7.62 | 14.71 |
| 毛利构成(%) | |||||
| 东北地区(%) | 47.40 | 49.66 | 48.40 | 37.04 | 33.52 |
| 海外地区(%) | 22.31 | 9.63 | 16.32 | 12.69 | 18.77 |
| 华北地区(%) | 12.15 | 15.72 | 13.36 | 27.17 | 16.52 |
| 西北地区(%) | 3.05 | 3.08 | 2.69 | 0.85 | 2.88 |
| 华东地区(%) | 5.43 | 10.94 | 7.09 | 10.67 | - |
| 其他(%) | 9.66 | 10.98 | 12.14 | 11.57 | 28.30 |