| 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) | |||||
| 港澳台(元) | 11,654,263.44 | 26,690,479.05 | 13,492,424.84 | 29,757,212.87 | 16,529,388.02 |
| 海外(元) | 175,761,910.25 | 335,824,426.37 | 135,282,813.89 | 229,731,420.46 | 111,923,119.42 |
| 华北(元) | 179,897,585.08 | 449,155,344.98 | 215,341,339.24 | 410,943,615.86 | 183,209,004.16 |
| 华东(元) | 45,189,186.95 | 101,458,038.55 | 36,577,424.00 | 76,231,202.51 | 37,644,679.42 |
| 华南(元) | 36,823,555.47 | 253,652,778.16 | 151,253,230.90 | 198,054,696.20 | 88,892,552.38 |
| 华中(元) | 39,554,015.93 | 106,422,011.13 | 60,109,055.61 | 154,858,619.90 | 59,843,711.77 |
| 其他地区(元) | 113,237,949.65 | 73,507,022.40 | 63,658,365.07 | 59,597,768.96 | 45,589,730.56 |
| 其他收入(元) | 26,939,944.83 | 50,079,313.60 | 37,691,848.40 | 84,112,797.39 | 18,540,538.73 |
| 营业成本(元) | |||||
| 港澳台(元) | 9,775,601.11 | 23,429,638.97 | 11,434,723.14 | 31,348,769.76 | 16,741,129.50 |
| 海外(元) | 157,733,643.29 | 323,398,645.42 | 129,915,055.82 | 255,399,480.10 | 121,184,409.92 |
| 华北(元) | 130,051,689.87 | 346,237,017.61 | 157,256,332.70 | 353,286,440.65 | 165,108,297.66 |
| 华东(元) | 53,038,793.86 | 107,043,332.56 | 42,460,444.90 | 79,254,177.86 | 37,074,638.97 |
| 华南(元) | 39,827,554.23 | 253,976,925.03 | 146,822,945.90 | 192,393,790.47 | 82,319,766.69 |
| 华中(元) | 35,591,920.42 | 116,792,511.33 | 66,494,704.17 | 152,218,959.61 | 54,670,982.87 |
| 其他地区(元) | 99,844,139.80 | 72,313,514.14 | 56,604,353.33 | 55,250,316.77 | 36,334,973.55 |
| 其他收入(元) | 20,509,605.77 | 40,884,100.65 | 31,927,212.36 | 70,823,013.90 | 13,412,033.49 |
| 毛利(元) | |||||
| 港澳台(元) | 1,878,662.33 | 3,260,840.08 | 2,057,701.70 | -1,591,556.89 | -211,741.48 |
| 海外(元) | 18,028,266.96 | 12,425,780.95 | 5,367,758.07 | -25,668,059.64 | -9,261,290.50 |
| 华北(元) | 49,845,895.21 | 102,918,327.37 | 58,085,006.54 | 57,657,175.21 | 18,100,706.50 |
| 华东(元) | -7,849,606.91 | -5,585,294.01 | -5,883,020.90 | -3,022,975.35 | 570,040.45 |
| 华南(元) | -3,003,998.76 | -324,146.87 | 4,430,285.00 | 5,660,905.73 | 6,572,785.69 |
| 华中(元) | 3,962,095.51 | -10,370,500.20 | -6,385,648.56 | 2,639,660.29 | 5,172,728.90 |
| 其他地区(元) | 13,393,809.85 | 1,193,508.26 | 7,054,011.74 | 4,347,452.19 | 9,254,757.01 |
| 其他收入(元) | 6,430,339.06 | 9,195,212.95 | 5,764,636.04 | 13,289,783.49 | 5,128,505.24 |
| 毛利率(%) | |||||
| 港澳台(%) | 16.12 | 12.22 | 15.25 | -5.35 | -1.28 |
| 海外(%) | 10.26 | 3.70 | 3.97 | -11.17 | -8.27 |
| 华北(%) | 27.71 | 22.91 | 26.97 | 14.03 | 9.88 |
| 华东(%) | -17.37 | -5.51 | -16.08 | -3.97 | 1.51 |
| 华南(%) | -8.16 | -0.13 | 2.93 | 2.86 | 7.39 |
| 华中(%) | 10.02 | -9.74 | -10.62 | 1.70 | 8.64 |
| 其他地区(%) | 11.83 | 1.62 | 11.08 | 7.29 | 20.30 |
| 其他收入(%) | 23.87 | 18.36 | 15.29 | 15.80 | 27.66 |
| 收入构成(%) | |||||
| 港澳台(%) | 1.85 | 1.91 | 1.89 | 2.39 | 2.94 |
| 海外(%) | 27.94 | 24.04 | 18.96 | 18.48 | 19.91 |
| 华北(%) | 28.60 | 32.16 | 30.18 | 33.05 | 32.59 |
| 华东(%) | 7.18 | 7.26 | 5.13 | 6.13 | 6.70 |
| 华南(%) | 5.85 | 18.16 | 21.20 | 15.93 | 15.81 |
| 华中(%) | 6.29 | 7.62 | 8.43 | 12.46 | 10.65 |
| 其他地区(%) | 18.00 | 5.26 | 8.92 | 4.79 | 8.11 |
| 其他收入(%) | 4.28 | 3.59 | 5.28 | 6.77 | 3.30 |
| 毛利构成(%) | |||||
| 港澳台(%) | 2.27 | 2.89 | 2.92 | -2.99 | -0.60 |
| 海外(%) | 21.80 | 11.02 | 7.61 | -48.15 | -26.22 |
| 华北(%) | 60.28 | 91.31 | 82.40 | 108.15 | 51.24 |
| 华东(%) | -9.49 | -4.96 | -8.35 | -5.67 | 1.61 |
| 华南(%) | -3.63 | -0.29 | 6.28 | 10.62 | 18.61 |
| 华中(%) | 4.79 | -9.20 | -9.06 | 4.95 | 14.64 |
| 其他地区(%) | 16.20 | 1.06 | 10.01 | 8.15 | 26.20 |
| 其他收入(%) | 7.78 | 8.16 | 8.18 | 24.93 | 14.52 |