| 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) | 4,276,752.35 | 13,990,168.97 | 2,506,466.74 | 24,171,456.40 | 4,720,278.77 |
| 国外(元) | 5,060,762.59 | 11,765,615.72 | 6,059,303.51 | 15,546,132.54 | 7,343,299.40 |
| 华北地区(元) | 27,976,448.09 | 84,932,862.99 | 28,494,010.64 | 129,777,704.73 | 76,824,595.11 |
| 华东地区(元) | 327,520,765.39 | 822,213,842.61 | 347,578,259.17 | 769,647,704.68 | 290,636,387.38 |
| 华南地区(元) | 17,984,835.72 | 78,867,928.59 | 27,516,723.08 | 62,580,475.01 | 20,307,662.35 |
| 华中地区(元) | 34,919,467.17 | 81,445,102.61 | 20,586,149.69 | 82,776,121.85 | 29,640,572.95 |
| 西北地区(元) | 21,838,532.00 | 52,094,158.98 | 17,973,652.40 | 63,358,209.10 | 23,919,402.31 |
| 西南地区(元) | 20,476,113.86 | 49,539,195.86 | 9,208,636.97 | 76,794,920.46 | 16,421,618.03 |
| 营业成本(元) | |||||
| 东北地区(元) | 2,855,723.34 | 8,033,874.45 | 1,104,048.51 | 16,385,077.91 | 3,286,030.18 |
| 国外(元) | 1,022,177.15 | 2,717,586.49 | 1,321,788.29 | 3,388,936.68 | 2,074,879.99 |
| 华北地区(元) | 14,552,526.44 | 52,637,780.64 | 15,168,835.01 | 77,348,598.06 | 44,146,776.22 |
| 华东地区(元) | 181,487,086.01 | 445,686,972.61 | 190,926,540.12 | 433,558,613.47 | 161,588,537.67 |
| 华南地区(元) | 8,785,490.67 | 48,638,551.76 | 16,790,601.29 | 36,631,432.08 | 11,187,130.28 |
| 华中地区(元) | 17,019,431.20 | 53,865,391.77 | 12,901,071.95 | 47,666,891.40 | 11,912,074.49 |
| 西北地区(元) | 12,901,674.83 | 32,674,969.74 | 9,721,984.97 | 41,497,686.46 | 13,210,362.56 |
| 西南地区(元) | 14,496,065.27 | 34,833,757.46 | 5,216,072.93 | 55,687,208.94 | 13,304,308.80 |
| 毛利(元) | |||||
| 东北地区(元) | 1,421,029.01 | 5,956,294.52 | 1,402,418.23 | 7,786,378.49 | 1,434,248.59 |
| 国外(元) | 4,038,585.44 | 9,048,029.23 | 4,737,515.22 | 12,157,195.86 | 5,268,419.41 |
| 华北地区(元) | 13,423,921.65 | 32,295,082.35 | 13,325,175.63 | 52,429,106.67 | 32,677,818.89 |
| 华东地区(元) | 146,033,679.38 | 376,526,870.00 | 156,651,719.05 | 336,089,091.21 | 129,047,849.71 |
| 华南地区(元) | 9,199,345.05 | 30,229,376.83 | 10,726,121.79 | 25,949,042.93 | 9,120,532.07 |
| 华中地区(元) | 17,900,035.97 | 27,579,710.84 | 7,685,077.74 | 35,109,230.45 | 17,728,498.46 |
| 西北地区(元) | 8,936,857.17 | 19,419,189.24 | 8,251,667.43 | 21,860,522.64 | 10,709,039.75 |
| 西南地区(元) | 5,980,048.59 | 14,705,438.40 | 3,992,564.04 | 21,107,711.52 | 3,117,309.23 |
| 毛利率(%) | |||||
| 东北地区(%) | 33.23 | 42.57 | 55.95 | 32.21 | 30.38 |
| 国外(%) | 79.80 | 76.90 | 78.19 | 78.20 | 71.74 |
| 华北地区(%) | 47.98 | 38.02 | 46.76 | 40.40 | 42.54 |
| 华东地区(%) | 44.59 | 45.79 | 45.07 | 43.67 | 44.40 |
| 华南地区(%) | 51.15 | 38.33 | 38.98 | 41.47 | 44.91 |
| 华中地区(%) | 51.26 | 33.86 | 37.33 | 42.41 | 59.81 |
| 西北地区(%) | 40.92 | 37.28 | 45.91 | 34.50 | 44.77 |
| 西南地区(%) | 29.20 | 29.68 | 43.36 | 27.49 | 18.98 |
| 收入构成(%) | |||||
| 东北地区(%) | 0.93 | 1.17 | 0.54 | 1.97 | 1.00 |
| 国外(%) | 1.10 | 0.98 | 1.32 | 1.27 | 1.56 |
| 华北地区(%) | 6.08 | 7.11 | 6.20 | 10.60 | 16.35 |
| 华东地区(%) | 71.19 | 68.81 | 75.57 | 62.85 | 61.86 |
| 华南地区(%) | 3.91 | 6.60 | 5.98 | 5.11 | 4.32 |
| 华中地区(%) | 7.59 | 6.82 | 4.48 | 6.76 | 6.31 |
| 西北地区(%) | 4.75 | 4.36 | 3.91 | 5.17 | 5.09 |
| 西南地区(%) | 4.45 | 4.15 | 2.00 | 6.27 | 3.50 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.69 | 1.15 | 0.68 | 1.52 | 0.69 |
| 国外(%) | 1.95 | 1.75 | 2.29 | 2.37 | 2.52 |
| 华北地区(%) | 6.49 | 6.26 | 6.44 | 10.23 | 15.63 |
| 华东地区(%) | 70.57 | 73.00 | 75.76 | 65.58 | 61.71 |
| 华南地区(%) | 4.45 | 5.86 | 5.19 | 5.06 | 4.36 |
| 华中地区(%) | 8.65 | 5.35 | 3.72 | 6.85 | 8.48 |
| 西北地区(%) | 4.32 | 3.77 | 3.99 | 4.27 | 5.12 |
| 西南地区(%) | 2.89 | 2.85 | 1.93 | 4.12 | 1.49 |