| 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) | 476,122,445.14 | - | 378,482,542.08 | - | 350,997,672.73 |
| 境外(元) | 24,336,987.20 | 64,188,953.50 | 32,750,580.99 | 68,228,157.64 | 31,688,471.72 |
| 东北(元) | - | 17,569,584.57 | - | 9,850,552.55 | - |
| 华北(元) | - | 100,779,283.38 | - | 95,381,150.92 | - |
| 华东(元) | - | 337,931,333.48 | - | 302,751,180.61 | - |
| 华南(元) | - | 180,590,668.96 | - | 135,742,812.58 | - |
| 华中(元) | - | 89,850,555.84 | - | 76,727,865.08 | - |
| 西北(元) | - | 17,494,767.21 | - | 16,828,285.39 | - |
| 西南(元) | - | 78,977,854.75 | - | 80,456,984.44 | - |
| 营业成本(元) | |||||
| 境内(元) | 351,200,265.18 | - | 243,758,634.58 | - | - |
| 境外(元) | 13,656,176.17 | - | 19,332,479.25 | - | - |
| 东北(元) | - | - | - | - | - |
| 华北(元) | - | 62,678,324.46 | - | 55,971,846.59 | - |
| 华东(元) | - | 219,022,247.17 | - | 192,207,690.95 | - |
| 华南(元) | - | 137,112,405.38 | - | 99,149,235.09 | - |
| 华中(元) | - | 58,963,901.38 | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | 52,457,191.80 | - |
| 毛利(元) | |||||
| 境内(元) | 124,922,179.96 | - | 134,723,907.50 | - | - |
| 境外(元) | 10,680,811.03 | - | 13,418,101.74 | - | - |
| 东北(元) | - | - | - | - | - |
| 华北(元) | - | 38,100,958.92 | - | 39,409,304.33 | - |
| 华东(元) | - | 118,909,086.31 | - | 110,543,489.66 | - |
| 华南(元) | - | 43,478,263.58 | - | 36,593,577.49 | - |
| 华中(元) | - | 30,886,654.46 | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | 27,999,792.64 | - |
| 毛利率(%) | |||||
| 境内(%) | 26.24 | - | 35.60 | - | - |
| 境外(%) | 43.89 | - | 40.97 | - | - |
| 东北(%) | - | - | - | - | - |
| 华北(%) | - | 37.81 | - | 41.32 | - |
| 华东(%) | - | 35.19 | - | 36.51 | - |
| 华南(%) | - | 24.08 | - | 26.96 | - |
| 华中(%) | - | 34.38 | - | - | - |
| 西北(%) | - | - | - | - | - |
| 西南(%) | - | - | - | 34.80 | - |
| 收入构成(%) | |||||
| 境内(%) | 95.14 | - | 92.04 | - | 91.72 |
| 境外(%) | 4.86 | 7.23 | 7.96 | 8.68 | 8.28 |
| 东北(%) | - | 1.98 | - | 1.25 | - |
| 华北(%) | - | 11.36 | - | 12.14 | - |
| 华东(%) | - | 38.08 | - | 38.52 | - |
| 华南(%) | - | 20.35 | - | 17.27 | - |
| 华中(%) | - | 10.13 | - | 9.76 | - |
| 西北(%) | - | 1.97 | - | 2.14 | - |
| 西南(%) | - | 8.90 | - | 10.24 | - |
| 毛利构成(%) | |||||
| 境内(%) | 92.12 | - | 90.94 | - | - |
| 境外(%) | 7.88 | 0.00 | 9.06 | 0.00 | - |
| 东北(%) | - | 0.00 | - | 0.00 | - |
| 华北(%) | - | 16.47 | - | 18.37 | - |
| 华东(%) | - | 51.39 | - | 51.52 | - |
| 华南(%) | - | 18.79 | - | 17.06 | - |
| 华中(%) | - | 13.35 | - | 0.00 | - |
| 西北(%) | - | 0.00 | - | 0.00 | - |
| 西南(%) | - | 0.00 | - | 13.05 | - |