| 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) | |||||
| 东北地区(元) | 329,585,587.96 | 769,758,685.42 | 330,135,087.37 | 516,757,715.60 | 189,673,048.69 |
| 国外(元) | 155,070,863.63 | 281,837,618.04 | 138,095,656.13 | 264,319,427.75 | 105,754,328.50 |
| 华北地区(元) | 6,618,187.77 | 24,184,589.44 | 19,990,628.34 | 65,548,528.18 | 49,148,166.98 |
| 华东地区(元) | 10,615,699.68 | 27,147,928.95 | 15,488,339.94 | 73,124,346.63 | 44,985,186.99 |
| 华南地区(元) | 6,200,468.02 | 9,496,744.02 | 4,757,805.97 | 8,325,000.00 | 8,325,000.00 |
| 华中地区(元) | 9,377,061.29 | 17,073,712.73 | - | 6,240,607.77 | 5,026,252.02 |
| 西北地区(元) | 9,793,059.65 | 20,609,251.18 | - | 6,723,027.52 | 5,378,422.02 |
| 西南地区(元) | 50,678,655.31 | 85,320,000.93 | 49,410,670.37 | 74,077,653.59 | 63,365,437.55 |
| 营业成本(元) | |||||
| 东北地区(元) | 279,549,541.92 | 612,708,656.09 | 251,214,773.88 | 406,147,691.53 | - |
| 国外(元) | 138,324,873.00 | 244,338,785.86 | 120,343,434.65 | 224,095,611.18 | - |
| 华北地区(元) | 6,504,703.69 | 17,218,563.56 | 14,803,109.88 | 46,816,753.11 | - |
| 华东地区(元) | 12,931,510.81 | 24,713,628.67 | 14,436,571.10 | 62,615,142.17 | - |
| 华南地区(元) | 4,826,320.70 | 7,961,045.04 | 3,657,802.42 | 13,524,193.13 | - |
| 华中地区(元) | 5,205,053.89 | 12,019,880.98 | - | 3,924,476.42 | - |
| 西北地区(元) | 5,607,687.16 | 18,924,439.46 | - | 4,766,077.88 | - |
| 西南地区(元) | 45,797,963.27 | 75,311,531.09 | 33,302,780.15 | 57,678,573.18 | - |
| 毛利(元) | |||||
| 东北地区(元) | 50,036,046.04 | 157,050,029.33 | 78,920,313.49 | 110,610,024.07 | - |
| 国外(元) | 16,745,990.63 | 37,498,832.18 | 17,752,221.48 | 40,223,816.57 | - |
| 华北地区(元) | 113,484.08 | 6,966,025.88 | 5,187,518.46 | 18,731,775.07 | - |
| 华东地区(元) | -2,315,811.13 | 2,434,300.28 | 1,051,768.84 | 10,509,204.46 | - |
| 华南地区(元) | 1,374,147.32 | 1,535,698.98 | 1,100,003.55 | -5,199,193.13 | - |
| 华中地区(元) | 4,172,007.40 | 5,053,831.75 | - | 2,316,131.35 | - |
| 西北地区(元) | 4,185,372.49 | 1,684,811.72 | - | 1,956,949.64 | - |
| 西南地区(元) | 4,880,692.04 | 10,008,469.84 | 16,107,890.22 | 16,399,080.41 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 15.18 | 20.40 | 23.91 | 21.40 | - |
| 国外(%) | 10.80 | 13.31 | 12.86 | 15.22 | - |
| 华北地区(%) | 1.71 | 28.80 | 25.95 | 28.58 | - |
| 华东地区(%) | -21.81 | 8.97 | 6.79 | 14.37 | - |
| 华南地区(%) | 22.16 | 16.17 | 23.12 | -62.45 | - |
| 华中地区(%) | 44.49 | 29.60 | - | 37.11 | - |
| 西北地区(%) | 42.74 | 8.18 | - | 29.11 | - |
| 西南地区(%) | 9.63 | 11.73 | 32.60 | 22.14 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 57.03 | 62.31 | 59.18 | 50.91 | 40.21 |
| 国外(%) | 26.83 | 22.81 | 24.75 | 26.04 | 22.42 |
| 华北地区(%) | 1.15 | 1.96 | 3.58 | 6.46 | 10.42 |
| 华东地区(%) | 1.84 | 2.20 | 2.78 | 7.20 | 9.54 |
| 华南地区(%) | 1.07 | 0.77 | 0.85 | 0.82 | 1.77 |
| 华中地区(%) | 1.62 | 1.38 | - | 0.61 | 1.07 |
| 西北地区(%) | 1.69 | 1.67 | - | 0.66 | 1.14 |
| 西南地区(%) | 8.77 | 6.91 | 8.86 | 7.30 | 13.43 |
| 毛利构成(%) | |||||
| 东北地区(%) | 63.18 | 70.67 | 65.70 | 56.56 | - |
| 国外(%) | 21.15 | 16.87 | 14.78 | 20.57 | - |
| 华北地区(%) | 0.14 | 3.13 | 4.32 | 9.58 | - |
| 华东地区(%) | -2.92 | 1.10 | 0.88 | 5.37 | - |
| 华南地区(%) | 1.74 | 0.69 | 0.92 | -2.66 | - |
| 华中地区(%) | 5.27 | 2.27 | - | 1.18 | - |
| 西北地区(%) | 5.29 | 0.76 | - | 1.00 | - |
| 西南地区(%) | 6.16 | 4.50 | 13.41 | 8.39 | - |