| 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) | |||||
| 国内(元) | 223,927,610.52 | - | 285,643,713.58 | - | 286,455,132.30 |
| 境外(元) | 193,236,375.39 | 455,877,265.93 | 206,617,505.46 | 434,662,039.25 | 156,067,065.92 |
| 华北(元) | - | 128,525,585.66 | - | 54,336,447.11 | - |
| 华东(元) | - | 273,530,918.67 | - | 222,182,481.23 | - |
| 华南(元) | - | 41,895,767.46 | - | 35,363,539.47 | - |
| 华中(元) | - | 62,206,588.76 | - | 46,680,403.06 | - |
| 西北(元) | - | 61,118,459.49 | - | 88,091,667.98 | - |
| 西南(元) | - | 49,852,250.65 | - | 34,962,478.00 | - |
| 营业成本(元) | |||||
| 国内(元) | 195,096,811.43 | - | 236,623,660.72 | - | 221,448,513.45 |
| 境外(元) | 148,005,360.70 | 331,731,238.55 | 140,043,025.10 | 295,433,327.12 | 107,131,576.50 |
| 华北(元) | - | 115,518,382.78 | - | 46,139,258.22 | - |
| 华东(元) | - | 229,547,115.46 | - | 183,839,500.95 | - |
| 华南(元) | - | 39,330,192.22 | - | 29,465,952.18 | - |
| 华中(元) | - | 54,149,925.64 | - | 39,648,801.31 | - |
| 西北(元) | - | 54,443,410.88 | - | 78,953,049.07 | - |
| 西南(元) | - | 38,061,019.81 | - | 28,688,307.81 | - |
| 毛利(元) | |||||
| 国内(元) | 28,830,799.09 | - | 49,020,052.86 | - | 65,006,618.85 |
| 境外(元) | 45,231,014.69 | 124,146,027.38 | 66,574,480.36 | 139,228,712.13 | 48,935,489.42 |
| 华北(元) | - | 13,007,202.88 | - | 8,197,188.89 | - |
| 华东(元) | - | 43,983,803.21 | - | 38,342,980.28 | - |
| 华南(元) | - | 2,565,575.24 | - | 5,897,587.29 | - |
| 华中(元) | - | 8,056,663.12 | - | 7,031,601.75 | - |
| 西北(元) | - | 6,675,048.61 | - | 9,138,618.91 | - |
| 西南(元) | - | 11,791,230.84 | - | 6,274,170.19 | - |
| 毛利率(%) | |||||
| 国内(%) | 12.88 | - | 17.16 | - | 22.69 |
| 境外(%) | 23.41 | 27.23 | 32.22 | 32.03 | 31.36 |
| 华北(%) | - | 10.12 | - | 15.09 | - |
| 华东(%) | - | 16.08 | - | 17.26 | - |
| 华南(%) | - | 6.12 | - | 16.68 | - |
| 华中(%) | - | 12.95 | - | 15.06 | - |
| 西北(%) | - | 10.92 | - | 10.37 | - |
| 西南(%) | - | 23.65 | - | 17.95 | - |
| 收入构成(%) | |||||
| 国内(%) | 53.68 | - | 58.03 | - | 64.73 |
| 境外(%) | 46.32 | 42.49 | 41.97 | 47.44 | 35.27 |
| 华北(%) | - | 11.98 | - | 5.93 | - |
| 华东(%) | - | 25.49 | - | 24.25 | - |
| 华南(%) | - | 3.90 | - | 3.86 | - |
| 华中(%) | - | 5.80 | - | 5.09 | - |
| 西北(%) | - | 5.70 | - | 9.61 | - |
| 西南(%) | - | 4.65 | - | 3.82 | - |
| 毛利构成(%) | |||||
| 国内(%) | 38.93 | - | 42.41 | - | 57.05 |
| 境外(%) | 61.07 | 59.05 | 57.59 | 65.03 | 42.95 |
| 华北(%) | - | 6.19 | - | 3.83 | - |
| 华东(%) | - | 20.92 | - | 17.91 | - |
| 华南(%) | - | 1.22 | - | 2.75 | - |
| 华中(%) | - | 3.83 | - | 3.28 | - |
| 西北(%) | - | 3.18 | - | 4.27 | - |
| 西南(%) | - | 5.61 | - | 2.93 | - |