| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 2,410,493.78 | 25,874,477.19 | 20,046,175.78 |
| 国外(元) | 80,276,562.70 | 302,956,011.15 | 93,817,027.35 |
| 华北(元) | 29,792,206.30 | 120,324,447.94 | 70,096,418.95 |
| 华东(元) | 283,537,441.89 | 574,474,117.80 | 271,274,313.08 |
| 华南(元) | 49,840,203.68 | 238,766,620.49 | 90,426,313.97 |
| 华中(元) | 40,766,061.11 | 109,548,063.67 | 57,830,696.61 |
| 西北(元) | 12,414,372.28 | 52,055,601.11 | 40,521,299.57 |
| 西南(元) | 43,900,293.38 | 10,308,505.07 | 25,993,529.82 |
| 营业成本(元) | |||
| 东北(元) | 1,304,174.20 | 18,226,978.46 | 15,118,021.86 |
| 国外(元) | 54,945,641.05 | 213,245,194.93 | 64,444,176.54 |
| 华北(元) | 23,269,489.47 | 97,522,090.99 | 58,736,805.03 |
| 华东(元) | 219,763,010.66 | 453,950,070.55 | 212,070,800.64 |
| 华南(元) | 39,866,288.08 | 180,747,767.93 | 77,766,078.09 |
| 华中(元) | 31,185,481.49 | 83,262,100.70 | 38,642,568.56 |
| 西北(元) | 9,451,832.45 | 37,500,251.04 | 26,382,832.51 |
| 西南(元) | 34,607,548.60 | 8,078,856.54 | 19,439,550.38 |
| 毛利(元) | |||
| 东北(元) | 1,106,319.58 | 7,647,498.73 | 4,928,153.92 |
| 国外(元) | 25,330,921.65 | 89,710,816.22 | 29,372,850.81 |
| 华北(元) | 6,522,716.83 | 22,802,356.95 | 11,359,613.92 |
| 华东(元) | 63,774,431.23 | 120,524,047.25 | 59,203,512.44 |
| 华南(元) | 9,973,915.60 | 58,018,852.56 | 12,660,235.88 |
| 华中(元) | 9,580,579.62 | 26,285,962.97 | 19,188,128.05 |
| 西北(元) | 2,962,539.83 | 14,555,350.07 | 14,138,467.06 |
| 西南(元) | 9,292,744.78 | 2,229,648.53 | 6,553,979.44 |
| 毛利率(%) | |||
| 东北(%) | 45.90 | 29.56 | 24.58 |
| 国外(%) | 31.55 | 29.61 | 31.31 |
| 华北(%) | 21.89 | 18.95 | 16.21 |
| 华东(%) | 22.49 | 20.98 | 21.82 |
| 华南(%) | 20.01 | 24.30 | 14.00 |
| 华中(%) | 23.50 | 23.99 | 33.18 |
| 西北(%) | 23.86 | 27.96 | 34.89 |
| 西南(%) | 21.17 | 21.63 | 25.21 |
| 收入构成(%) | |||
| 东北(%) | 0.44 | 1.80 | 2.99 |
| 国外(%) | 14.79 | 21.12 | 14.00 |
| 华北(%) | 5.49 | 8.39 | 10.46 |
| 华东(%) | 52.22 | 40.05 | 40.49 |
| 华南(%) | 9.18 | 16.65 | 13.50 |
| 华中(%) | 7.51 | 7.64 | 8.63 |
| 西北(%) | 2.29 | 3.63 | 6.05 |
| 西南(%) | 8.09 | 0.72 | 3.88 |
| 毛利构成(%) | |||
| 东北(%) | 0.86 | 2.24 | 3.13 |
| 国外(%) | 19.71 | 26.25 | 18.66 |
| 华北(%) | 5.07 | 6.67 | 7.22 |
| 华东(%) | 49.61 | 35.26 | 37.61 |
| 华南(%) | 7.76 | 16.98 | 8.04 |
| 华中(%) | 7.45 | 7.69 | 12.19 |
| 西北(%) | 2.30 | 4.26 | 8.98 |
| 西南(%) | 7.23 | 0.65 | 4.16 |