| 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) | 472,966.79 | 5,130,761.37 | 1,353,679.38 | 6,711,150.25 | 2,874,147.40 |
| 国外(元) | 4,893,274.97 | 5,068,791.58 | 1,750,338.50 | 4,093,461.51 | 1,570,012.89 |
| 华北地区(元) | 26,620,215.86 | 71,251,242.26 | 30,387,717.12 | 95,788,473.11 | 37,918,264.94 |
| 华东地区(元) | 65,566,163.82 | 125,867,077.53 | 59,106,016.10 | 131,732,338.89 | 84,645,767.19 |
| 华南地区(元) | 23,356,436.20 | 25,752,840.04 | 9,516,521.98 | 55,305,981.15 | 25,820,252.62 |
| 华中地区(元) | 31,664,422.39 | 66,481,059.19 | 21,601,985.12 | 47,357,727.62 | 15,733,127.21 |
| 西北地区(元) | 2,656,702.80 | 30,278,448.75 | 14,516,581.45 | 22,644,706.18 | 9,451,897.54 |
| 西南地区(元) | 11,887,259.10 | 28,627,828.30 | 11,335,307.02 | 18,385,076.85 | 8,411,574.88 |
| 营业成本(元) | |||||
| 东北地区(元) | 211,371.07 | - | 610,208.28 | - | - |
| 国外(元) | 2,397,953.13 | - | 812,796.31 | - | - |
| 华北地区(元) | 14,462,090.53 | 36,379,548.28 | 15,781,060.35 | 44,786,357.52 | 17,836,319.97 |
| 华东地区(元) | 30,052,967.52 | 61,915,947.29 | 25,186,702.16 | 63,032,231.17 | 34,203,925.97 |
| 华南地区(元) | 14,763,294.78 | - | 4,770,495.54 | 23,250,649.31 | 11,022,871.35 |
| 华中地区(元) | 15,673,119.57 | 29,094,641.91 | 10,646,626.21 | 21,978,842.48 | - |
| 西北地区(元) | 1,566,591.39 | - | 9,143,694.16 | - | - |
| 西南地区(元) | 7,386,380.13 | - | 6,384,829.17 | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 261,595.72 | - | 743,471.10 | - | - |
| 国外(元) | 2,495,321.84 | - | 937,542.19 | - | - |
| 华北地区(元) | 12,158,125.33 | 34,871,693.98 | 14,606,656.77 | 51,002,115.59 | 20,081,944.97 |
| 华东地区(元) | 35,513,196.30 | 63,951,130.24 | 33,919,313.94 | 68,700,107.72 | 50,441,841.22 |
| 华南地区(元) | 8,593,141.42 | - | 4,746,026.44 | 32,055,331.84 | 14,797,381.27 |
| 华中地区(元) | 15,991,302.82 | 37,386,417.28 | 10,955,358.91 | 25,378,885.14 | - |
| 西北地区(元) | 1,090,111.41 | - | 5,372,887.29 | - | - |
| 西南地区(元) | 4,500,878.97 | - | 4,950,477.85 | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 55.31 | - | 54.92 | - | - |
| 国外(%) | 50.99 | - | 53.56 | - | - |
| 华北地区(%) | 45.67 | 48.94 | 48.07 | 53.24 | 52.96 |
| 华东地区(%) | 54.16 | 50.81 | 57.39 | 52.15 | 59.59 |
| 华南地区(%) | 36.79 | - | 49.87 | 57.96 | 57.31 |
| 华中地区(%) | 50.50 | 56.24 | 50.71 | 53.59 | - |
| 西北地区(%) | 41.03 | - | 37.01 | - | - |
| 西南地区(%) | 37.86 | - | 43.67 | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 0.28 | 1.43 | 0.91 | 1.76 | 1.54 |
| 国外(%) | 2.93 | 1.41 | 1.17 | 1.07 | 0.84 |
| 华北地区(%) | 15.93 | 19.88 | 20.32 | 25.07 | 20.34 |
| 华东地区(%) | 39.23 | 35.11 | 39.52 | 34.48 | 45.40 |
| 华南地区(%) | 13.98 | 7.18 | 6.36 | 14.48 | 13.85 |
| 华中地区(%) | 18.95 | 18.55 | 14.44 | 12.40 | 8.44 |
| 西北地区(%) | 1.59 | 8.45 | 9.71 | 5.93 | 5.07 |
| 西南地区(%) | 7.11 | 7.99 | 7.58 | 4.81 | 4.51 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.32 | 0.00 | 0.98 | 0.00 | 0.00 |
| 国外(%) | 3.10 | 0.00 | 1.23 | 0.00 | 0.00 |
| 华北地区(%) | 15.08 | 25.60 | 19.16 | 28.79 | 23.54 |
| 华东地区(%) | 44.06 | 46.95 | 44.50 | 38.78 | 59.12 |
| 华南地区(%) | 10.66 | 0.00 | 6.23 | 18.10 | 17.34 |
| 华中地区(%) | 19.84 | 27.45 | 14.37 | 14.33 | 0.00 |
| 西北地区(%) | 1.35 | 0.00 | 7.05 | 0.00 | 0.00 |
| 西南地区(%) | 5.58 | 0.00 | 6.49 | 0.00 | 0.00 |