| 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) | |||||
| 国内(元) | 285,643,713.58 | - | 286,455,132.30 | - | 287,886,108.95 |
| 境外(元) | 206,617,505.46 | 434,662,039.25 | 156,067,065.92 | 342,554,074.43 | 150,981,099.18 |
| 华北(元) | - | 54,336,447.11 | - | 57,552,016.13 | - |
| 华东(元) | - | 222,182,481.23 | - | 170,394,859.45 | - |
| 华南(元) | - | 35,363,539.47 | - | 29,087,459.20 | - |
| 华中(元) | - | 46,680,403.06 | - | 37,768,170.06 | - |
| 西北(元) | - | 88,091,667.98 | - | 115,822,296.86 | - |
| 西南(元) | - | 34,962,478.00 | - | 38,060,269.55 | - |
| 营业成本(元) | |||||
| 国内(元) | 236,623,660.72 | - | 221,448,513.45 | - | - |
| 境外(元) | 140,043,025.10 | 295,433,327.12 | 107,131,576.50 | 249,965,292.79 | - |
| 华北(元) | - | 46,139,258.22 | - | 46,536,452.01 | - |
| 华东(元) | - | 183,839,500.95 | - | 143,138,746.07 | - |
| 华南(元) | - | 29,465,952.18 | - | 24,594,482.22 | - |
| 华中(元) | - | 39,648,801.31 | - | 32,016,841.21 | - |
| 西北(元) | - | 78,953,049.07 | - | 100,753,740.72 | - |
| 西南(元) | - | 28,688,307.81 | - | 32,451,395.70 | - |
| 毛利(元) | |||||
| 国内(元) | 49,020,052.86 | - | 65,006,618.85 | - | - |
| 境外(元) | 66,574,480.36 | 139,228,712.13 | 48,935,489.42 | 92,588,781.64 | - |
| 华北(元) | - | 8,197,188.89 | - | 11,015,564.12 | - |
| 华东(元) | - | 38,342,980.28 | - | 27,256,113.38 | - |
| 华南(元) | - | 5,897,587.29 | - | 4,492,976.98 | - |
| 华中(元) | - | 7,031,601.75 | - | 5,751,328.85 | - |
| 西北(元) | - | 9,138,618.91 | - | 15,068,556.14 | - |
| 西南(元) | - | 6,274,170.19 | - | 5,608,873.85 | - |
| 毛利率(%) | |||||
| 国内(%) | 17.16 | - | 22.69 | - | - |
| 境外(%) | 32.22 | 32.03 | 31.36 | 27.03 | - |
| 华北(%) | - | 15.09 | - | 19.14 | - |
| 华东(%) | - | 17.26 | - | 16.00 | - |
| 华南(%) | - | 16.68 | - | 15.45 | - |
| 华中(%) | - | 15.06 | - | 15.23 | - |
| 西北(%) | - | 10.37 | - | 13.01 | - |
| 西南(%) | - | 17.95 | - | 14.74 | - |
| 收入构成(%) | |||||
| 国内(%) | 58.03 | - | 64.73 | - | 65.60 |
| 境外(%) | 41.97 | 47.44 | 35.27 | 43.29 | 34.40 |
| 华北(%) | - | 5.93 | - | 7.27 | - |
| 华东(%) | - | 24.25 | - | 21.54 | - |
| 华南(%) | - | 3.86 | - | 3.68 | - |
| 华中(%) | - | 5.09 | - | 4.77 | - |
| 西北(%) | - | 9.61 | - | 14.64 | - |
| 西南(%) | - | 3.82 | - | 4.81 | - |
| 毛利构成(%) | |||||
| 国内(%) | 42.41 | - | 57.05 | - | - |
| 境外(%) | 57.59 | 65.03 | 42.95 | 57.23 | - |
| 华北(%) | - | 3.83 | - | 6.81 | - |
| 华东(%) | - | 17.91 | - | 16.85 | - |
| 华南(%) | - | 2.75 | - | 2.78 | - |
| 华中(%) | - | 3.28 | - | 3.55 | - |
| 西北(%) | - | 4.27 | - | 9.31 | - |
| 西南(%) | - | 2.93 | - | 3.47 | - |