| 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) | |||||
| 华北(元) | - | 106,913,327.98 | 55,958,665.94 | 125,889,131.39 | 71,761,784.84 |
| 华东(元) | 267,225,590.84 | 561,944,766.58 | 274,375,859.59 | 565,586,634.17 | 278,547,549.04 |
| 华中(元) | - | 54,764,641.81 | - | 63,560,893.04 | 27,606,860.80 |
| 境外(元) | 173,038,763.42 | 286,715,329.57 | 143,585,684.37 | 278,411,575.35 | 125,828,362.50 |
| 东北(元) | - | 44,039,138.78 | - | 44,933,350.16 | - |
| 华南(元) | - | 45,561,696.68 | - | 44,703,140.61 | - |
| 西北(元) | - | 46,177,741.70 | - | 37,924,674.53 | - |
| 西南(元) | - | 28,191,780.85 | - | 29,626,356.21 | - |
| 营业成本(元) | |||||
| 华北(元) | - | 83,353,337.41 | 42,963,699.75 | 92,453,721.27 | 50,598,417.02 |
| 华东(元) | 225,034,090.61 | 493,747,053.22 | 239,570,307.46 | 473,682,786.25 | 218,082,968.61 |
| 华中(元) | - | - | - | - | 20,488,271.08 |
| 境外(元) | 125,300,925.82 | 208,163,094.69 | 101,300,028.72 | 196,325,149.23 | 87,142,295.30 |
| 东北(元) | - | - | - | - | - |
| 华南(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 华北(元) | - | 23,559,990.57 | 12,994,966.19 | 33,435,410.12 | 21,163,367.82 |
| 华东(元) | 42,191,500.23 | 68,197,713.36 | 34,805,552.13 | 91,903,847.92 | 60,464,580.43 |
| 华中(元) | - | - | - | - | 7,118,589.72 |
| 境外(元) | 47,737,837.60 | 78,552,234.88 | 42,285,655.65 | 82,086,426.12 | 38,686,067.20 |
| 东北(元) | - | - | - | - | - |
| 华南(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 华北(%) | - | 22.04 | 23.22 | 26.56 | 29.49 |
| 华东(%) | 15.79 | 12.14 | 12.69 | 16.25 | 21.71 |
| 华中(%) | - | - | - | - | 25.79 |
| 境外(%) | 27.59 | 27.40 | 29.45 | 29.48 | 30.75 |
| 东北(%) | - | - | - | - | - |
| 华南(%) | - | - | - | - | - |
| 西北(%) | - | - | - | - | - |
| 西南(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 华北(%) | - | 9.10 | 11.81 | 10.57 | 14.25 |
| 华东(%) | 60.70 | 47.85 | 57.89 | 47.50 | 55.30 |
| 华中(%) | - | 4.66 | - | 5.34 | 5.48 |
| 境外(%) | 39.30 | 24.42 | 30.30 | 23.38 | 24.98 |
| 东北(%) | - | 3.75 | - | 3.77 | - |
| 华南(%) | - | 3.88 | - | 3.75 | - |
| 西北(%) | - | 3.93 | - | 3.19 | - |
| 西南(%) | - | 2.40 | - | 2.49 | - |
| 毛利构成(%) | |||||
| 华北(%) | - | 13.83 | 14.43 | 16.12 | 16.61 |
| 华东(%) | 46.92 | 40.04 | 38.64 | 44.31 | 47.45 |
| 华中(%) | - | 0.00 | - | 0.00 | 5.59 |
| 境外(%) | 53.08 | 46.12 | 46.94 | 39.57 | 30.36 |
| 东北(%) | - | 0.00 | - | 0.00 | - |
| 华南(%) | - | 0.00 | - | 0.00 | - |
| 西北(%) | - | 0.00 | - | 0.00 | - |
| 西南(%) | - | 0.00 | - | 0.00 | - |