| 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) | |||||
| 东北地区(元) | 156,867,716.29 | 730,448,270.30 | 329,585,587.96 | 769,758,685.42 | 330,135,087.37 |
| 国外(元) | 290,941,989.81 | 303,946,390.13 | 155,070,863.63 | 281,837,618.04 | 138,095,656.13 |
| 华北地区(元) | 16,953,834.31 | 17,527,048.56 | 6,618,187.77 | 24,184,589.44 | 19,990,628.34 |
| 华东地区(元) | 38,281,549.57 | 85,801,779.58 | 10,615,699.68 | 27,147,928.95 | 15,488,339.94 |
| 华南地区(元) | 704,730.97 | 11,908,621.13 | 6,200,468.02 | 9,496,744.02 | 4,757,805.97 |
| 西南地区(元) | 2,414,671.22 | 114,924,014.69 | 50,678,655.31 | 85,320,000.93 | 49,410,670.37 |
| 华中地区(元) | - | 10,633,213.22 | 9,377,061.29 | 17,073,712.73 | - |
| 西北地区(元) | - | - | 9,793,059.65 | 20,609,251.18 | - |
| 营业成本(元) | |||||
| 东北地区(元) | 148,355,704.74 | 618,541,331.24 | 279,549,541.92 | 612,708,656.09 | 251,214,773.88 |
| 国外(元) | 215,853,775.74 | 271,504,336.36 | 138,324,873.00 | 244,338,785.86 | 120,343,434.65 |
| 华北地区(元) | 19,510,529.85 | 14,277,969.62 | 6,504,703.69 | 17,218,563.56 | 14,803,109.88 |
| 华东地区(元) | 33,836,039.34 | 75,630,787.05 | 12,931,510.81 | 24,713,628.67 | 14,436,571.10 |
| 华南地区(元) | 530,321.31 | 10,637,593.96 | 4,826,320.70 | 7,961,045.04 | 3,657,802.42 |
| 西南地区(元) | 2,450,487.36 | 95,187,832.60 | 45,797,963.27 | 75,311,531.09 | 33,302,780.15 |
| 华中地区(元) | - | 8,343,983.10 | 5,205,053.89 | 12,019,880.98 | - |
| 西北地区(元) | - | - | 5,607,687.16 | 18,924,439.46 | - |
| 毛利(元) | |||||
| 东北地区(元) | 8,512,011.55 | 111,906,939.06 | 50,036,046.04 | 157,050,029.33 | 78,920,313.49 |
| 国外(元) | 75,088,214.07 | 32,442,053.77 | 16,745,990.63 | 37,498,832.18 | 17,752,221.48 |
| 华北地区(元) | -2,556,695.54 | 3,249,078.94 | 113,484.08 | 6,966,025.88 | 5,187,518.46 |
| 华东地区(元) | 4,445,510.23 | 10,170,992.53 | -2,315,811.13 | 2,434,300.28 | 1,051,768.84 |
| 华南地区(元) | 174,409.66 | 1,271,027.17 | 1,374,147.32 | 1,535,698.98 | 1,100,003.55 |
| 西南地区(元) | -35,816.14 | 19,736,182.09 | 4,880,692.04 | 10,008,469.84 | 16,107,890.22 |
| 华中地区(元) | - | 2,289,230.12 | 4,172,007.40 | 5,053,831.75 | - |
| 西北地区(元) | - | - | 4,185,372.49 | 1,684,811.72 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 5.43 | 15.32 | 15.18 | 20.40 | 23.91 |
| 国外(%) | 25.81 | 10.67 | 10.80 | 13.31 | 12.86 |
| 华北地区(%) | -15.08 | 18.54 | 1.71 | 28.80 | 25.95 |
| 华东地区(%) | 11.61 | 11.85 | -21.81 | 8.97 | 6.79 |
| 华南地区(%) | 24.75 | 10.67 | 22.16 | 16.17 | 23.12 |
| 西南地区(%) | -1.48 | 17.17 | 9.63 | 11.73 | 32.60 |
| 华中地区(%) | - | 21.53 | 44.49 | 29.60 | - |
| 西北地区(%) | - | - | 42.74 | 8.18 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 30.99 | 57.28 | 57.03 | 62.31 | 59.18 |
| 国外(%) | 57.48 | 23.84 | 26.83 | 22.81 | 24.75 |
| 华北地区(%) | 3.35 | 1.37 | 1.15 | 1.96 | 3.58 |
| 华东地区(%) | 7.56 | 6.73 | 1.84 | 2.20 | 2.78 |
| 华南地区(%) | 0.14 | 0.93 | 1.07 | 0.77 | 0.85 |
| 西南地区(%) | 0.48 | 9.01 | 8.77 | 6.91 | 8.86 |
| 华中地区(%) | - | 0.83 | 1.62 | 1.38 | - |
| 西北地区(%) | - | - | 1.69 | 1.67 | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 9.94 | 61.80 | 63.18 | 70.67 | 65.70 |
| 国外(%) | 87.69 | 17.92 | 21.15 | 16.87 | 14.78 |
| 华北地区(%) | -2.99 | 1.79 | 0.14 | 3.13 | 4.32 |
| 华东地区(%) | 5.19 | 5.62 | -2.92 | 1.10 | 0.88 |
| 华南地区(%) | 0.20 | 0.70 | 1.74 | 0.69 | 0.92 |
| 西南地区(%) | -0.04 | 10.90 | 6.16 | 4.50 | 13.41 |
| 华中地区(%) | - | 1.26 | 5.27 | 2.27 | - |
| 西北地区(%) | - | - | 5.29 | 0.76 | - |