| 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) | |||||
| 海外(元) | 107,960,221.15 | 178,124,108.54 | 87,736,051.29 | 145,415,348.92 | 65,609,585.71 |
| 华北地区(元) | 10,198,462.32 | 20,597,217.69 | 10,537,622.62 | 21,311,167.51 | 12,013,292.59 |
| 华东地区(元) | 279,917,972.32 | 578,694,995.27 | 300,909,132.06 | 542,714,340.65 | 277,386,031.88 |
| 华南地区(元) | 26,689,543.21 | 49,881,072.46 | 28,228,990.91 | 50,612,207.76 | 28,122,068.70 |
| 国内其他地区(元) | 15,301,264.74 | 29,949,679.73 | 9,962,524.91 | 13,900,676.73 | 7,284,454.50 |
| 营业成本(元) | |||||
| 海外(元) | 71,622,017.50 | 127,384,826.59 | 71,998,936.00 | 107,806,595.18 | - |
| 华北地区(元) | 6,161,557.31 | 12,483,702.39 | 6,603,632.58 | 15,387,258.35 | - |
| 华东地区(元) | 186,796,853.31 | 402,376,110.91 | 195,984,324.92 | 382,653,318.32 | - |
| 华南地区(元) | 16,682,367.54 | 32,125,320.78 | 18,492,591.38 | 32,150,786.47 | - |
| 国内其他地区(元) | 10,368,460.62 | 20,690,426.57 | 6,776,965.74 | 9,899,497.42 | - |
| 毛利(元) | |||||
| 海外(元) | 36,338,203.65 | 50,739,281.95 | 15,737,115.29 | 37,608,753.74 | - |
| 华北地区(元) | 4,036,905.01 | 8,113,515.30 | 3,933,990.04 | 5,923,909.16 | - |
| 华东地区(元) | 93,121,119.01 | 176,318,884.36 | 104,924,807.14 | 160,061,022.33 | - |
| 华南地区(元) | 10,007,175.67 | 17,755,751.68 | 9,736,399.53 | 18,461,421.29 | - |
| 国内其他地区(元) | 4,932,804.12 | 9,259,253.16 | 3,185,559.17 | 4,001,179.31 | - |
| 毛利率(%) | |||||
| 海外(%) | 33.66 | 28.49 | 17.94 | 25.86 | - |
| 华北地区(%) | 39.58 | 39.39 | 37.33 | 27.80 | - |
| 华东地区(%) | 33.27 | 30.47 | 34.87 | 29.49 | - |
| 华南地区(%) | 37.49 | 35.60 | 34.49 | 36.48 | - |
| 国内其他地区(%) | 32.24 | 30.92 | 31.98 | 28.78 | - |
| 收入构成(%) | |||||
| 海外(%) | 24.53 | 20.78 | 20.06 | 18.79 | 16.81 |
| 华北地区(%) | 2.32 | 2.40 | 2.41 | 2.75 | 3.08 |
| 华东地区(%) | 63.61 | 67.51 | 68.80 | 70.12 | 71.05 |
| 华南地区(%) | 6.06 | 5.82 | 6.45 | 6.54 | 7.20 |
| 国内其他地区(%) | 3.48 | 3.49 | 2.28 | 1.80 | 1.87 |
| 毛利构成(%) | |||||
| 海外(%) | 24.48 | 19.35 | 11.44 | 16.64 | - |
| 华北地区(%) | 2.72 | 3.09 | 2.86 | 2.62 | - |
| 华东地区(%) | 62.73 | 67.25 | 76.30 | 70.81 | - |
| 华南地区(%) | 6.74 | 6.77 | 7.08 | 8.17 | - |
| 国内其他地区(%) | 3.32 | 3.53 | 2.32 | 1.77 | - |