| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 港澳台(元) | 23,029,642.85 | 27,064,549.63 | 11,654,263.44 | 26,690,479.05 | 13,492,424.84 |
| 海外(元) | 181,577,682.59 | 348,147,970.27 | 175,761,910.25 | 335,824,426.37 | 135,282,813.89 |
| 华北(元) | 197,639,688.91 | 402,786,055.80 | 179,897,585.08 | 449,155,344.98 | 215,341,339.24 |
| 华东(元) | 35,502,874.19 | 84,046,197.56 | 45,189,186.95 | 101,458,038.55 | 36,577,424.00 |
| 华南(元) | 64,023,014.02 | 57,564,716.59 | 36,823,555.47 | 253,652,778.16 | 151,253,230.90 |
| 华中(元) | 49,193,189.04 | 72,420,796.03 | 39,554,015.93 | 106,422,011.13 | 60,109,055.61 |
| 西北(元) | 73,970,862.38 | 132,954,030.77 | - | - | - |
| 其他地区(元) | 31,045,315.69 | 54,076,126.45 | 113,237,949.65 | 73,507,022.40 | 63,658,365.07 |
| 其他收入(元) | 9,184,561.64 | 57,528,629.92 | 26,939,944.83 | 50,079,313.60 | 37,691,848.40 |
| 营业成本(元) | |||||
| 港澳台(元) | 20,568,426.17 | 23,212,021.56 | 9,775,601.11 | 23,429,638.97 | 11,434,723.14 |
| 海外(元) | 146,314,133.88 | 299,383,930.99 | 157,733,643.29 | 323,398,645.42 | 129,915,055.82 |
| 华北(元) | 138,126,653.38 | 316,155,444.85 | 130,051,689.87 | 346,237,017.61 | 157,256,332.70 |
| 华东(元) | 35,243,368.92 | 88,951,300.33 | 53,038,793.86 | 107,043,332.56 | 42,460,444.90 |
| 华南(元) | 65,072,899.17 | 64,128,414.70 | 39,827,554.23 | 253,976,925.03 | 146,822,945.90 |
| 华中(元) | 44,414,351.15 | 67,131,297.01 | 35,591,920.42 | 116,792,511.33 | 66,494,704.17 |
| 西北(元) | 72,078,498.12 | 129,586,852.75 | - | - | - |
| 其他地区(元) | 20,819,375.38 | 49,558,685.19 | 99,844,139.80 | 72,313,514.14 | 56,604,353.33 |
| 其他收入(元) | 5,303,399.26 | 37,045,629.95 | 20,509,605.77 | 40,884,100.65 | 31,927,212.36 |
| 毛利(元) | |||||
| 港澳台(元) | 2,461,216.68 | 3,852,528.07 | 1,878,662.33 | 3,260,840.08 | 2,057,701.70 |
| 海外(元) | 35,263,548.71 | 48,764,039.28 | 18,028,266.96 | 12,425,780.95 | 5,367,758.07 |
| 华北(元) | 59,513,035.53 | 86,630,610.95 | 49,845,895.21 | 102,918,327.37 | 58,085,006.54 |
| 华东(元) | 259,505.27 | -4,905,102.77 | -7,849,606.91 | -5,585,294.01 | -5,883,020.90 |
| 华南(元) | -1,049,885.15 | -6,563,698.11 | -3,003,998.76 | -324,146.87 | 4,430,285.00 |
| 华中(元) | 4,778,837.89 | 5,289,499.02 | 3,962,095.51 | -10,370,500.20 | -6,385,648.56 |
| 西北(元) | 1,892,364.26 | 3,367,178.02 | - | - | - |
| 其他地区(元) | 10,225,940.31 | 4,517,441.26 | 13,393,809.85 | 1,193,508.26 | 7,054,011.74 |
| 其他收入(元) | 3,881,162.38 | 20,482,999.97 | 6,430,339.06 | 9,195,212.95 | 5,764,636.04 |
| 毛利率(%) | |||||
| 港澳台(%) | 10.69 | 14.23 | 16.12 | 12.22 | 15.25 |
| 海外(%) | 19.42 | 14.01 | 10.26 | 3.70 | 3.97 |
| 华北(%) | 30.11 | 21.51 | 27.71 | 22.91 | 26.97 |
| 华东(%) | 0.73 | -5.84 | -17.37 | -5.51 | -16.08 |
| 华南(%) | -1.64 | -11.40 | -8.16 | -0.13 | 2.93 |
| 华中(%) | 9.71 | 7.30 | 10.02 | -9.74 | -10.62 |
| 西北(%) | 2.56 | 2.53 | - | - | - |
| 其他地区(%) | 32.94 | 8.35 | 11.83 | 1.62 | 11.08 |
| 其他收入(%) | 42.26 | 35.60 | 23.87 | 18.36 | 15.29 |
| 收入构成(%) | |||||
| 港澳台(%) | 3.46 | 2.19 | 1.85 | 1.91 | 1.89 |
| 海外(%) | 27.30 | 28.15 | 27.94 | 24.04 | 18.96 |
| 华北(%) | 29.71 | 32.57 | 28.60 | 32.16 | 30.18 |
| 华东(%) | 5.34 | 6.80 | 7.18 | 7.26 | 5.13 |
| 华南(%) | 9.63 | 4.66 | 5.85 | 18.16 | 21.20 |
| 华中(%) | 7.40 | 5.86 | 6.29 | 7.62 | 8.43 |
| 西北(%) | 11.12 | 10.75 | - | - | - |
| 其他地区(%) | 4.67 | 4.37 | 18.00 | 5.26 | 8.92 |
| 其他收入(%) | 1.38 | 4.65 | 4.28 | 3.59 | 5.28 |
| 毛利构成(%) | |||||
| 港澳台(%) | 2.10 | 2.39 | 2.27 | 2.89 | 2.92 |
| 海外(%) | 30.08 | 30.21 | 21.80 | 11.02 | 7.61 |
| 华北(%) | 50.77 | 53.66 | 60.28 | 91.31 | 82.40 |
| 华东(%) | 0.22 | -3.04 | -9.49 | -4.96 | -8.35 |
| 华南(%) | -0.90 | -4.07 | -3.63 | -0.29 | 6.28 |
| 华中(%) | 4.08 | 3.28 | 4.79 | -9.20 | -9.06 |
| 西北(%) | 1.61 | 2.09 | - | - | - |
| 其他地区(%) | 8.72 | 2.80 | 16.20 | 1.06 | 10.01 |
| 其他收入(%) | 3.31 | 12.69 | 7.78 | 8.16 | 8.18 |