| 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) | |||||
| 华北(元) | 55,958,665.94 | 125,889,131.39 | 71,761,784.84 | 167,286,339.50 | 76,063,055.39 |
| 华东(元) | 274,375,859.59 | 565,586,634.17 | 278,547,549.04 | 550,856,116.36 | 236,489,455.35 |
| 华中(元) | - | 63,560,893.04 | 27,606,860.80 | 50,699,637.53 | 54,377,691.57 |
| 境外(元) | 143,585,684.37 | 278,411,575.35 | 125,828,362.50 | 194,275,296.12 | 92,316,592.02 |
| 东北(元) | - | 44,933,350.16 | - | 36,707,611.32 | - |
| 华南(元) | - | 44,703,140.61 | - | 16,745,058.74 | - |
| 西北(元) | - | 37,924,674.53 | - | 23,232,287.68 | - |
| 西南(元) | - | 29,626,356.21 | - | 26,750,163.07 | - |
| 营业成本(元) | |||||
| 华北(元) | 42,963,699.75 | 92,453,721.27 | 50,598,417.02 | 121,580,389.92 | 57,307,728.92 |
| 华东(元) | 239,570,307.46 | 473,682,786.25 | 218,082,968.61 | 438,424,678.12 | 190,801,473.91 |
| 华中(元) | - | - | 20,488,271.08 | - | 42,541,584.91 |
| 境外(元) | 101,300,028.72 | 196,325,149.23 | 87,142,295.30 | 136,152,010.12 | 67,399,669.06 |
| 东北(元) | - | - | - | - | - |
| 华南(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 华北(元) | 12,994,966.19 | 33,435,410.12 | 21,163,367.82 | 45,705,949.58 | 18,755,326.47 |
| 华东(元) | 34,805,552.13 | 91,903,847.92 | 60,464,580.43 | 112,431,438.24 | 45,687,981.44 |
| 华中(元) | - | - | 7,118,589.72 | - | 11,836,106.66 |
| 境外(元) | 42,285,655.65 | 82,086,426.12 | 38,686,067.20 | 58,123,286.00 | 24,916,922.96 |
| 东北(元) | - | - | - | - | - |
| 华南(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 华北(%) | 23.22 | 26.56 | 29.49 | 27.32 | 24.66 |
| 华东(%) | 12.69 | 16.25 | 21.71 | 20.41 | 19.32 |
| 华中(%) | - | - | 25.79 | - | 21.77 |
| 境外(%) | 29.45 | 29.48 | 30.75 | 29.92 | 26.99 |
| 东北(%) | - | - | - | - | - |
| 华南(%) | - | - | - | - | - |
| 西北(%) | - | - | - | - | - |
| 西南(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 华北(%) | 11.81 | 10.57 | 14.25 | 15.68 | 16.56 |
| 华东(%) | 57.89 | 47.50 | 55.30 | 51.65 | 51.50 |
| 华中(%) | - | 5.34 | 5.48 | 4.75 | 11.84 |
| 境外(%) | 30.30 | 23.38 | 24.98 | 18.22 | 20.10 |
| 东北(%) | - | 3.77 | - | 3.44 | - |
| 华南(%) | - | 3.75 | - | 1.57 | - |
| 西北(%) | - | 3.19 | - | 2.18 | - |
| 西南(%) | - | 2.49 | - | 2.51 | - |
| 毛利构成(%) | |||||
| 华北(%) | 14.43 | 16.12 | 16.61 | 21.13 | 18.53 |
| 华东(%) | 38.64 | 44.31 | 47.45 | 51.99 | 45.15 |
| 华中(%) | - | 0.00 | 5.59 | 0.00 | 11.70 |
| 境外(%) | 46.94 | 39.57 | 30.36 | 26.88 | 24.62 |
| 东北(%) | - | 0.00 | - | 0.00 | - |
| 华南(%) | - | 0.00 | - | 0.00 | - |
| 西北(%) | - | 0.00 | - | 0.00 | - |
| 西南(%) | - | 0.00 | - | 0.00 | - |