| 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) | 3,881,729.35 | 9,767,520.25 | - | 28,028,065.24 | 16,692,740.17 |
| 国外(元) | 332,794,386.93 | 600,647,954.80 | 446,367,392.43 | 502,713,037.27 | 265,871,041.12 |
| 华北地区(元) | 28,837,357.85 | 76,400,372.31 | - | 528,792,066.53 | 267,977,509.38 |
| 华东地区(元) | 280,886,484.79 | 730,166,930.18 | 481,551,413.31 | 1,823,864,867.32 | 599,250,289.83 |
| 华南地区(元) | 364,459,990.08 | 1,014,990,845.36 | 357,816,596.69 | 1,032,892,797.72 | 524,587,064.61 |
| 华中地区(元) | 14,754,764.66 | 56,581,721.29 | - | 504,956,169.34 | 372,464,361.17 |
| 西北地区(元) | 6,072,519.35 | 19,185,587.96 | - | 44,959,939.31 | 22,653,507.42 |
| 西南地区(元) | 54,389,581.68 | 363,894,807.65 | 324,883,396.10 | 86,499,345.27 | 33,272,567.68 |
| 营业成本(元) | |||||
| 东北地区(元) | 2,520,524.88 | - | - | - | 11,275,750.94 |
| 国外(元) | 280,583,076.01 | 520,367,735.08 | 379,217,027.52 | 377,179,775.10 | 202,113,221.78 |
| 华北地区(元) | 17,421,262.64 | - | - | 460,042,156.31 | 230,589,774.64 |
| 华东地区(元) | 179,439,711.60 | 651,775,082.12 | 411,570,926.86 | 1,517,824,075.04 | 438,567,914.05 |
| 华南地区(元) | 236,801,027.70 | 775,217,451.76 | 229,572,483.23 | 789,040,502.03 | 387,041,115.22 |
| 华中地区(元) | 13,367,271.91 | - | - | 452,850,610.99 | 338,632,389.00 |
| 西北地区(元) | 3,736,768.21 | - | - | - | 23,197,932.58 |
| 西南地区(元) | 32,527,908.97 | 337,041,280.64 | 293,628,627.16 | - | 21,940,975.40 |
| 毛利(元) | |||||
| 东北地区(元) | 1,361,204.47 | - | - | - | 5,416,989.23 |
| 国外(元) | 52,211,310.92 | 80,280,219.72 | 67,150,364.91 | 125,533,262.17 | 63,757,819.34 |
| 华北地区(元) | 11,416,095.21 | - | - | 68,749,910.22 | 37,387,734.74 |
| 华东地区(元) | 101,446,773.19 | 78,391,848.06 | 69,980,486.45 | 306,040,792.28 | 160,682,375.78 |
| 华南地区(元) | 127,658,962.38 | 239,773,393.60 | 128,244,113.46 | 243,852,295.69 | 137,545,949.39 |
| 华中地区(元) | 1,387,492.75 | - | - | 52,105,558.35 | 33,831,972.17 |
| 西北地区(元) | 2,335,751.14 | - | - | - | -544,425.16 |
| 西南地区(元) | 21,861,672.71 | 26,853,527.01 | 31,254,768.94 | - | 11,331,592.28 |
| 毛利率(%) | |||||
| 东北地区(%) | 35.07 | - | - | - | 32.45 |
| 国外(%) | 15.69 | 13.37 | 15.04 | 24.97 | 23.98 |
| 华北地区(%) | 39.59 | - | - | 13.00 | 13.95 |
| 华东地区(%) | 36.12 | 10.74 | 14.53 | 16.78 | 26.81 |
| 华南地区(%) | 35.03 | 23.62 | 35.84 | 23.61 | 26.22 |
| 华中地区(%) | 9.40 | - | - | 10.32 | 9.08 |
| 西北地区(%) | 38.46 | - | - | - | -2.40 |
| 西南地区(%) | 40.19 | 7.38 | 9.62 | - | 34.06 |
| 收入构成(%) | |||||
| 东北地区(%) | 0.36 | 0.34 | - | 0.62 | 0.79 |
| 国外(%) | 30.64 | 20.92 | 27.71 | 11.04 | 12.64 |
| 华北地区(%) | 2.66 | 2.66 | - | 11.61 | 12.74 |
| 华东地区(%) | 25.86 | 25.43 | 29.90 | 40.06 | 28.50 |
| 华南地区(%) | 33.56 | 35.35 | 22.22 | 22.69 | 24.95 |
| 华中地区(%) | 1.36 | 1.97 | - | 11.09 | 17.71 |
| 西北地区(%) | 0.56 | 0.67 | - | 0.99 | 1.08 |
| 西南地区(%) | 5.01 | 12.67 | 20.17 | 1.90 | 1.58 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.43 | 0.00 | - | 0.00 | 1.21 |
| 国外(%) | 16.33 | 18.88 | 22.64 | 15.76 | 14.19 |
| 华北地区(%) | 3.57 | 0.00 | - | 8.63 | 8.32 |
| 华东地区(%) | 31.73 | 18.43 | 23.59 | 38.43 | 35.75 |
| 华南地区(%) | 39.93 | 56.38 | 43.23 | 30.62 | 30.61 |
| 华中地区(%) | 0.43 | 0.00 | - | 6.54 | 7.53 |
| 西北地区(%) | 0.73 | 0.00 | - | 0.00 | -0.12 |
| 西南地区(%) | 6.84 | 6.31 | 10.54 | 0.00 | 2.52 |