| 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) | |||||
| 境内(元) | 179,290,402.63 | - | 184,150,126.63 | - | 156,147,777.73 |
| 外销(元) | - | - | - | - | 64,407,948.06 |
| 东北区(元) | - | 13,831,299.60 | - | 2,374,754.28 | - |
| 华北区(元) | - | 37,704,062.53 | - | 84,709,597.48 | - |
| 华东区(元) | - | 92,852,030.73 | - | 110,491,246.97 | - |
| 华南区(元) | - | 159,582,520.61 | - | 117,447,905.71 | - |
| 华中区(元) | - | 64,220,735.92 | - | 42,644,811.18 | - |
| 境外(元) | 110,669,415.39 | 203,730,372.36 | 45,544,293.19 | 143,354,201.08 | - |
| 西北区(元) | - | 9,567,512.75 | - | 5,511,406.55 | - |
| 西南区(元) | - | 57,840,006.41 | - | 24,147,427.16 | - |
| 营业成本(元) | |||||
| 境内(元) | 127,267,315.57 | - | 114,046,641.51 | - | 92,083,951.13 |
| 外销(元) | - | - | - | - | 34,344,169.93 |
| 东北区(元) | - | - | - | - | - |
| 华北区(元) | - | - | - | 58,373,967.61 | - |
| 华东区(元) | - | 62,689,038.72 | - | 70,881,098.85 | - |
| 华南区(元) | - | 109,157,096.49 | - | 77,959,627.99 | - |
| 华中区(元) | - | - | - | - | - |
| 境外(元) | 54,551,451.55 | 103,395,740.61 | 21,955,836.04 | 69,403,148.57 | - |
| 西北区(元) | - | - | - | - | - |
| 西南区(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 境内(元) | 52,023,087.06 | - | 70,103,485.12 | - | 64,063,826.60 |
| 外销(元) | - | - | - | - | 30,063,778.13 |
| 东北区(元) | - | - | - | - | - |
| 华北区(元) | - | - | - | 26,335,629.87 | - |
| 华东区(元) | - | 30,162,992.01 | - | 39,610,148.12 | - |
| 华南区(元) | - | 50,425,424.12 | - | 39,488,277.72 | - |
| 华中区(元) | - | - | - | - | - |
| 境外(元) | 56,117,963.84 | 100,334,631.75 | 23,588,457.15 | 73,951,052.51 | - |
| 西北区(元) | - | - | - | - | - |
| 西南区(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 境内(%) | 29.02 | - | 38.07 | - | 41.03 |
| 外销(%) | - | - | - | - | 46.68 |
| 东北区(%) | - | - | - | - | - |
| 华北区(%) | - | - | - | 31.09 | - |
| 华东区(%) | - | 32.49 | - | 35.85 | - |
| 华南区(%) | - | 31.60 | - | 33.62 | - |
| 华中区(%) | - | - | - | - | - |
| 境外(%) | 50.71 | 49.25 | 51.79 | 51.59 | - |
| 西北区(%) | - | - | - | - | - |
| 西南区(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 境内(%) | 61.83 | - | 80.17 | - | 70.80 |
| 外销(%) | - | - | - | - | 29.20 |
| 东北区(%) | - | 2.16 | - | 0.45 | - |
| 华北区(%) | - | 5.90 | - | 15.96 | - |
| 华东区(%) | - | 14.52 | - | 20.82 | - |
| 华南区(%) | - | 24.96 | - | 22.13 | - |
| 华中区(%) | - | 10.05 | - | 8.04 | - |
| 境外(%) | 38.17 | 31.87 | 19.83 | 27.01 | - |
| 西北区(%) | - | 1.50 | - | 1.04 | - |
| 西南区(%) | - | 9.05 | - | 4.55 | - |
| 毛利构成(%) | |||||
| 境内(%) | 48.11 | - | 74.82 | - | 68.06 |
| 外销(%) | - | - | - | - | 31.94 |
| 东北区(%) | - | 0.00 | - | 0.00 | - |
| 华北区(%) | - | 0.00 | - | 14.68 | - |
| 华东区(%) | - | 16.67 | - | 22.08 | - |
| 华南区(%) | - | 27.87 | - | 22.01 | - |
| 华中区(%) | - | 0.00 | - | 0.00 | - |
| 境外(%) | 51.89 | 55.46 | 25.18 | 41.22 | - |
| 西北区(%) | - | 0.00 | - | 0.00 | - |
| 西南区(%) | - | 0.00 | - | 0.00 | - |