| 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) | |||||
| 海外(元) | 155,396,115.70 | 201,812,556.10 | 107,960,221.15 | 178,124,108.54 | 87,736,051.29 |
| 华北地区(元) | 7,544,006.18 | 20,002,123.26 | 10,198,462.32 | 20,597,217.69 | 10,537,622.62 |
| 华东地区(元) | 322,173,992.82 | 529,318,473.07 | 279,917,972.32 | 578,694,995.27 | 300,909,132.06 |
| 华南地区(元) | 20,240,652.98 | 43,147,690.07 | 26,689,543.21 | 49,881,072.46 | 28,228,990.91 |
| 国内其他地区(元) | 17,730,701.72 | 34,074,907.66 | 15,301,264.74 | 29,949,679.73 | 9,962,524.91 |
| 营业成本(元) | |||||
| 海外(元) | 114,199,730.39 | 136,833,143.65 | 71,622,017.50 | 127,384,826.59 | 71,998,936.00 |
| 华北地区(元) | 4,879,733.15 | 13,081,528.50 | 6,161,557.31 | 12,483,702.39 | 6,603,632.58 |
| 华东地区(元) | 201,914,387.29 | 351,085,852.18 | 186,796,853.31 | 402,376,110.91 | 195,984,324.92 |
| 华南地区(元) | 12,621,185.31 | 26,668,705.20 | 16,682,367.54 | 32,125,320.78 | 18,492,591.38 |
| 国内其他地区(元) | 11,606,171.60 | 22,081,849.48 | 10,368,460.62 | 20,690,426.57 | 6,776,965.74 |
| 毛利(元) | |||||
| 海外(元) | 41,196,385.31 | 64,979,412.45 | 36,338,203.65 | 50,739,281.95 | 15,737,115.29 |
| 华北地区(元) | 2,664,273.03 | 6,920,594.76 | 4,036,905.01 | 8,113,515.30 | 3,933,990.04 |
| 华东地区(元) | 120,259,605.53 | 178,232,620.89 | 93,121,119.01 | 176,318,884.36 | 104,924,807.14 |
| 华南地区(元) | 7,619,467.67 | 16,478,984.87 | 10,007,175.67 | 17,755,751.68 | 9,736,399.53 |
| 国内其他地区(元) | 6,124,530.12 | 11,993,058.18 | 4,932,804.12 | 9,259,253.16 | 3,185,559.17 |
| 毛利率(%) | |||||
| 海外(%) | 26.51 | 32.20 | 33.66 | 28.49 | 17.94 |
| 华北地区(%) | 35.32 | 34.60 | 39.58 | 39.39 | 37.33 |
| 华东地区(%) | 37.33 | 33.67 | 33.27 | 30.47 | 34.87 |
| 华南地区(%) | 37.64 | 38.19 | 37.49 | 35.60 | 34.49 |
| 国内其他地区(%) | 34.54 | 35.20 | 32.24 | 30.92 | 31.98 |
| 收入构成(%) | |||||
| 海外(%) | 29.71 | 24.36 | 24.53 | 20.78 | 20.06 |
| 华北地区(%) | 1.44 | 2.41 | 2.32 | 2.40 | 2.41 |
| 华东地区(%) | 61.59 | 63.90 | 63.61 | 67.51 | 68.80 |
| 华南地区(%) | 3.87 | 5.21 | 6.06 | 5.82 | 6.45 |
| 国内其他地区(%) | 3.39 | 4.11 | 3.48 | 3.49 | 2.28 |
| 毛利构成(%) | |||||
| 海外(%) | 23.16 | 23.32 | 24.48 | 19.35 | 11.44 |
| 华北地区(%) | 1.50 | 2.48 | 2.72 | 3.09 | 2.86 |
| 华东地区(%) | 67.61 | 63.97 | 62.73 | 67.25 | 76.30 |
| 华南地区(%) | 4.28 | 5.91 | 6.74 | 6.77 | 7.08 |
| 国内其他地区(%) | 3.44 | 4.30 | 3.32 | 3.53 | 2.32 |