| 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) | |||||
| 东北(元) | 31,293,652.74 | - | 48,498,468.71 | - | 47,425,492.99 |
| 华北(元) | 65,073,235.72 | - | 34,412,297.44 | - | 19,014,877.57 |
| 华东(元) | 231,731,298.81 | - | 140,371,449.67 | - | 146,321,169.12 |
| 西北(元) | 53,964,931.65 | - | 83,255,316.35 | - | 105,749,047.34 |
| 境内(元) | - | 756,537,356.96 | - | 730,176,452.61 | - |
| 境外(元) | 19,003,558.43 | 24,214,200.22 | 18,302,765.10 | 26,392,748.35 | - |
| 华南(元) | 22,750,136.79 | - | 24,206,149.22 | - | - |
| 华中(元) | - | - | 1,895,758.28 | - | - |
| 西南(元) | - | - | 17,401,307.12 | - | - |
| 其他(元) | 14,621,254.29 | - | - | - | 59,603,452.88 |
| 营业成本(元) | |||||
| 东北(元) | 22,921,352.13 | - | 32,388,774.50 | - | - |
| 华北(元) | 59,362,700.66 | - | 28,005,745.24 | - | - |
| 华东(元) | 211,080,573.92 | - | 127,698,232.73 | - | - |
| 西北(元) | 50,486,636.77 | - | 70,128,027.31 | - | - |
| 境内(元) | - | 651,055,066.54 | - | 572,005,886.92 | - |
| 境外(元) | 15,588,113.11 | 20,944,163.92 | 15,922,201.75 | 23,274,447.55 | - |
| 华南(元) | 21,657,879.49 | - | 21,402,406.37 | - | - |
| 华中(元) | - | - | 1,875,815.18 | - | - |
| 西南(元) | - | - | 11,443,252.45 | - | - |
| 其他(元) | 13,702,941.28 | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 8,372,300.61 | - | 16,109,694.21 | - | - |
| 华北(元) | 5,710,535.06 | - | 6,406,552.20 | - | - |
| 华东(元) | 20,650,724.89 | - | 12,673,216.94 | - | - |
| 西北(元) | 3,478,294.88 | - | 13,127,289.04 | - | - |
| 境内(元) | - | 105,482,290.42 | - | 158,170,565.69 | - |
| 境外(元) | 3,415,445.32 | 3,270,036.30 | 2,380,563.35 | 3,118,300.80 | - |
| 华南(元) | 1,092,257.30 | - | 2,803,742.85 | - | - |
| 华中(元) | - | - | 19,943.10 | - | - |
| 西南(元) | - | - | 5,958,054.67 | - | - |
| 其他(元) | 918,313.01 | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 26.75 | - | 33.22 | - | - |
| 华北(%) | 8.78 | - | 18.62 | - | - |
| 华东(%) | 8.91 | - | 9.03 | - | - |
| 西北(%) | 6.45 | - | 15.77 | - | - |
| 境内(%) | - | 13.94 | - | 21.66 | - |
| 境外(%) | 17.97 | 13.50 | 13.01 | 11.81 | - |
| 华南(%) | 4.80 | - | 11.58 | - | - |
| 华中(%) | - | - | 1.05 | - | - |
| 西南(%) | - | - | 34.24 | - | - |
| 其他(%) | 6.28 | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 7.14 | - | 13.17 | - | 12.54 |
| 华北(%) | 14.84 | - | 9.34 | - | 5.03 |
| 华东(%) | 52.85 | - | 38.11 | - | 38.70 |
| 西北(%) | 12.31 | - | 22.60 | - | 27.97 |
| 境内(%) | - | 96.90 | - | 96.51 | - |
| 境外(%) | 4.33 | 3.10 | 4.97 | 3.49 | - |
| 华南(%) | 5.19 | - | 6.57 | - | - |
| 华中(%) | - | - | 0.51 | - | - |
| 西南(%) | - | - | 4.72 | - | - |
| 其他(%) | 3.33 | - | - | - | 15.76 |
| 毛利构成(%) | |||||
| 东北(%) | 19.19 | - | 27.08 | - | - |
| 华北(%) | 13.09 | - | 10.77 | - | - |
| 华东(%) | 47.32 | - | 21.31 | - | - |
| 西北(%) | 7.97 | - | 22.07 | - | - |
| 境内(%) | - | 96.99 | - | 98.07 | - |
| 境外(%) | 7.83 | 3.01 | 4.00 | 1.93 | - |
| 华南(%) | 2.50 | - | 4.71 | - | - |
| 华中(%) | - | - | 0.03 | - | - |
| 西南(%) | - | - | 10.02 | - | - |
| 其他(%) | 2.10 | - | - | - | - |