| 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) | 105,715,788.15 | 257,029,020.31 | 112,722,357.03 | 300,249,860.54 | 110,357,589.41 |
| 海外地区(元) | 47,778,257.30 | 97,268,761.92 | 53,137,736.97 | 125,340,814.12 | 56,658,197.26 |
| 华北地区(元) | 23,534,696.90 | 92,391,919.46 | 22,027,826.35 | 59,724,909.04 | 23,283,571.64 |
| 西北地区(元) | 5,963,800.82 | 4,466,418.92 | 6,333,266.27 | 9,340,829.42 | 8,257,185.06 |
| 华东地区(元) | 10,579,131.09 | 41,996,556.65 | - | 14,792,009.42 | - |
| 其他(元) | 18,868,040.88 | 40,682,575.90 | 33,504,800.63 | 45,798,477.24 | 22,985,939.83 |
| 营业成本(元) | |||||
| 东北地区(元) | 87,630,770.69 | 210,894,165.70 | 96,637,543.65 | 240,810,412.15 | 91,306,348.46 |
| 海外地区(元) | 41,679,046.41 | 81,460,069.08 | 44,130,004.95 | 108,219,891.92 | 48,756,647.60 |
| 华北地区(元) | 18,541,205.17 | 58,553,025.06 | 14,098,230.22 | 41,559,804.16 | 17,833,496.90 |
| 西北地区(元) | 4,960,349.68 | 3,412,125.03 | 4,949,064.59 | 7,222,076.67 | 5,854,702.58 |
| 华东地区(元) | 7,930,836.10 | 28,702,965.47 | - | 9,399,507.27 | - |
| 其他(元) | 14,331,704.75 | 26,275,072.25 | 19,922,302.77 | 30,443,656.74 | 12,416,294.72 |
| 毛利(元) | |||||
| 东北地区(元) | 18,085,017.46 | 46,134,854.61 | 16,084,813.38 | 59,439,448.39 | 19,051,240.95 |
| 海外地区(元) | 6,099,210.89 | 15,808,692.84 | 9,007,732.02 | 17,120,922.20 | 7,901,549.66 |
| 华北地区(元) | 4,993,491.73 | 33,838,894.40 | 7,929,596.13 | 18,165,104.88 | 5,450,074.74 |
| 西北地区(元) | 1,003,451.14 | 1,054,293.89 | 1,384,201.68 | 2,118,752.75 | 2,402,482.48 |
| 华东地区(元) | 2,648,294.99 | 13,293,591.18 | - | 5,392,502.15 | - |
| 其他(元) | 4,536,336.13 | 14,407,503.65 | 13,582,497.86 | 15,354,820.50 | 10,569,645.11 |
| 毛利率(%) | |||||
| 东北地区(%) | 17.11 | 17.95 | 14.27 | 19.80 | 17.26 |
| 海外地区(%) | 12.77 | 16.25 | 16.95 | 13.66 | 13.95 |
| 华北地区(%) | 21.22 | 36.63 | 36.00 | 30.41 | 23.41 |
| 西北地区(%) | 16.83 | 23.60 | 21.86 | 22.68 | 29.10 |
| 华东地区(%) | 25.03 | 31.65 | - | 36.46 | - |
| 其他(%) | 24.04 | 35.41 | 40.54 | 33.53 | 45.98 |
| 收入构成(%) | |||||
| 东北地区(%) | 49.76 | 48.15 | 49.50 | 54.08 | 49.81 |
| 海外地区(%) | 22.49 | 18.22 | 23.33 | 22.57 | 25.57 |
| 华北地区(%) | 11.08 | 17.31 | 9.67 | 10.76 | 10.51 |
| 西北地区(%) | 2.81 | 0.84 | 2.78 | 1.68 | 3.73 |
| 华东地区(%) | 4.98 | 7.87 | - | 2.66 | - |
| 其他(%) | 8.88 | 7.62 | 14.71 | 8.25 | 10.38 |
| 毛利构成(%) | |||||
| 东北地区(%) | 48.40 | 37.04 | 33.52 | 50.55 | 41.99 |
| 海外地区(%) | 16.32 | 12.69 | 18.77 | 14.56 | 17.41 |
| 华北地区(%) | 13.36 | 27.17 | 16.52 | 15.45 | 12.01 |
| 西北地区(%) | 2.69 | 0.85 | 2.88 | 1.80 | 5.29 |
| 华东地区(%) | 7.09 | 10.67 | - | 4.59 | - |
| 其他(%) | 12.14 | 11.57 | 28.30 | 13.06 | 23.29 |