| 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) | |||||
| 海外(元) | 187,825,725.32 | 515,482,107.09 | 219,344,476.40 | 594,991,006.88 | 202,943,216.16 |
| 华东地区(元) | - | 615,801,616.96 | 299,237,807.47 | 482,955,987.56 | 201,824,677.78 |
| 华南地区(元) | - | 729,608,271.81 | 396,993,873.90 | 888,442,296.95 | 281,122,370.78 |
| 国内其他(元) | 153,739,114.28 | 298,252,482.99 | 66,386,463.84 | 229,191,747.00 | 57,671,001.38 |
| 华东(元) | 400,355,322.35 | - | - | - | - |
| 华南(元) | 612,238,298.24 | - | - | - | - |
| 营业成本(元) | |||||
| 海外(元) | 129,190,989.09 | 352,073,085.53 | 145,727,903.02 | 468,033,336.08 | 207,032,840.71 |
| 华东地区(元) | - | 507,014,974.10 | 247,726,306.11 | 389,801,392.16 | 175,640,279.97 |
| 华南地区(元) | - | 456,043,414.23 | 222,063,477.88 | 511,184,190.15 | 186,229,086.98 |
| 国内其他(元) | 123,774,882.61 | 222,232,162.87 | 41,532,511.66 | 180,158,747.40 | 41,149,675.02 |
| 华东(元) | 327,617,951.89 | - | - | - | - |
| 华南(元) | 358,585,307.09 | - | - | - | - |
| 毛利(元) | |||||
| 海外(元) | 58,634,736.23 | 163,409,021.56 | 73,616,573.38 | 126,957,670.80 | -4,089,624.55 |
| 华东地区(元) | - | 108,786,642.86 | 51,511,501.36 | 93,154,595.40 | 26,184,397.81 |
| 华南地区(元) | - | 273,564,857.58 | 174,930,396.02 | 377,258,106.80 | 94,893,283.80 |
| 国内其他(元) | 29,964,231.67 | 76,020,320.12 | 24,853,952.18 | 49,032,999.60 | 16,521,326.36 |
| 华东(元) | 72,737,370.46 | - | - | - | - |
| 华南(元) | 253,652,991.15 | - | - | - | - |
| 毛利率(%) | |||||
| 海外(%) | 31.22 | 31.70 | 33.56 | 21.34 | -2.02 |
| 华东地区(%) | - | 17.67 | 17.21 | 19.29 | 12.97 |
| 华南地区(%) | - | 37.49 | 44.06 | 42.46 | 33.76 |
| 国内其他(%) | 19.49 | 25.49 | 37.44 | 21.39 | 28.65 |
| 华东(%) | 18.17 | - | - | - | - |
| 华南(%) | 41.43 | - | - | - | - |
| 收入构成(%) | |||||
| 海外(%) | 13.87 | 23.87 | 22.34 | 27.10 | 27.29 |
| 华东地区(%) | - | 28.52 | 30.47 | 22.00 | 27.14 |
| 华南地区(%) | - | 33.79 | 40.43 | 40.47 | 37.81 |
| 国内其他(%) | 11.35 | 13.81 | 6.76 | 10.44 | 7.76 |
| 华东(%) | 29.56 | - | - | - | - |
| 华南(%) | 45.21 | - | - | - | - |
| 毛利构成(%) | |||||
| 海外(%) | 14.13 | 26.28 | 22.66 | 19.64 | -3.06 |
| 华东地区(%) | - | 17.50 | 15.85 | 14.41 | 19.61 |
| 华南地区(%) | - | 44.00 | 53.84 | 58.36 | 71.08 |
| 国内其他(%) | 7.22 | 12.23 | 7.65 | 7.59 | 12.37 |
| 华东(%) | 17.53 | - | - | - | - |
| 华南(%) | 61.12 | - | - | - | - |