| 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(元) | 5,764,875.44 | 14,309,796.86 | 4,182,525.59 | 11,968,379.11 | 2,186,495.55 |
| 国外(元) | 219,753,839.67 | 430,192,837.90 | 209,286,339.79 | 534,126,358.41 | 283,324,012.59 |
| 华北(元) | 99,630,086.16 | 304,454,496.28 | 140,969,913.43 | 237,534,860.51 | 100,882,047.25 |
| 华东(元) | 512,648,402.49 | 1,189,876,929.37 | 615,564,553.57 | 917,556,994.36 | 327,560,101.02 |
| 华南(元) | 230,595,291.88 | 466,594,684.30 | 188,934,105.18 | 470,309,448.20 | 189,383,852.27 |
| 华中(元) | 125,463,981.22 | 269,443,787.45 | 110,701,357.49 | 226,529,135.52 | 94,815,009.43 |
| 西北(元) | 51,505,095.94 | 100,422,536.36 | 45,366,071.38 | 60,383,525.98 | 21,183,266.67 |
| 西南(元) | 83,537,717.05 | 196,537,985.24 | 83,199,786.36 | 141,322,545.40 | 60,378,119.31 |
| 其他(元) | - | - | - | 51,242,884.21 | - |
| 营业成本(元) | |||||
| 东北(元) | 3,071,789.27 | - | 2,277,854.12 | - | - |
| 国外(元) | 78,900,698.13 | - | 72,727,092.71 | 235,003,024.30 | - |
| 华北(元) | 62,006,371.37 | - | 97,084,909.56 | - | - |
| 华东(元) | 354,068,688.60 | - | 393,049,782.09 | - | - |
| 华南(元) | 141,869,732.61 | - | 139,439,907.41 | - | - |
| 华中(元) | 84,756,166.21 | - | 63,717,422.97 | - | - |
| 西北(元) | 37,995,267.00 | - | 33,166,821.55 | - | - |
| 西南(元) | 50,528,125.69 | - | 46,366,072.05 | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 2,693,086.17 | - | 1,904,671.47 | - | - |
| 国外(元) | 140,853,141.54 | - | 136,559,247.08 | 299,123,334.11 | - |
| 华北(元) | 37,623,714.79 | - | 43,885,003.87 | - | - |
| 华东(元) | 158,579,713.89 | - | 222,514,771.48 | - | - |
| 华南(元) | 88,725,559.27 | - | 49,494,197.77 | - | - |
| 华中(元) | 40,707,815.01 | - | 46,983,934.52 | - | - |
| 西北(元) | 13,509,828.94 | - | 12,199,249.83 | - | - |
| 西南(元) | 33,009,591.36 | - | 36,833,714.31 | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 46.72 | - | 45.54 | - | - |
| 国外(%) | 64.10 | - | 65.25 | 56.00 | - |
| 华北(%) | 37.76 | - | 31.13 | - | - |
| 华东(%) | 30.93 | - | 36.15 | - | - |
| 华南(%) | 38.48 | - | 26.20 | - | - |
| 华中(%) | 32.45 | - | 42.44 | - | - |
| 西北(%) | 26.23 | - | 26.89 | - | - |
| 西南(%) | 39.51 | - | 44.27 | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 0.43 | 0.48 | 0.30 | 0.45 | 0.20 |
| 国外(%) | 16.54 | 14.48 | 14.97 | 20.15 | 26.24 |
| 华北(%) | 7.50 | 10.24 | 10.08 | 8.96 | 9.34 |
| 华东(%) | 38.58 | 40.04 | 44.03 | 34.61 | 30.34 |
| 华南(%) | 17.35 | 15.70 | 13.51 | 17.74 | 17.54 |
| 华中(%) | 9.44 | 9.07 | 7.92 | 8.55 | 8.78 |
| 西北(%) | 3.88 | 3.38 | 3.24 | 2.28 | 1.96 |
| 西南(%) | 6.29 | 6.61 | 5.95 | 5.33 | 5.59 |
| 其他(%) | - | - | - | 1.93 | - |
| 毛利构成(%) | |||||
| 东北(%) | 0.52 | - | 0.35 | 0.00 | - |
| 国外(%) | 27.31 | - | 24.81 | 100.00 | - |
| 华北(%) | 7.30 | - | 7.97 | 0.00 | - |
| 华东(%) | 30.75 | - | 40.43 | 0.00 | - |
| 华南(%) | 17.20 | - | 8.99 | 0.00 | - |
| 华中(%) | 7.89 | - | 8.54 | 0.00 | - |
| 西北(%) | 2.62 | - | 2.22 | 0.00 | - |
| 西南(%) | 6.40 | - | 6.69 | 0.00 | - |
| 其他(%) | - | - | - | 0.00 | - |