| 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 33,044,247.79 | 12,442,477.88 | 45,917,756.78 |
| 海外(元) | 29,900,000.00 | 26,460,176.99 | 57,406,194.69 |
| 华北(元) | 26,548,672.57 | - | 1,460,176.99 |
| 华东(元) | 236,663,726.41 | 147,984,927.15 | 153,671,739.18 |
| 华南(元) | 255,823.01 | - | 14,550,796.45 |
| 华中(元) | 141,558,384.05 | 74,870,088.49 | 68,695,611.44 |
| 西北(元) | - | - | 663,716.81 |
| 西南(元) | 64,896,065.63 | 7,697,858.41 | 127,031,321.58 |
| 营业成本(元) | |||
| 东北(元) | 24,983,439.19 | 8,715,638.22 | 42,515,326.75 |
| 海外(元) | 16,376,748.00 | 15,271,747.69 | 43,694,060.38 |
| 华北(元) | 24,760,708.22 | - | 1,110.71 |
| 华东(元) | 189,224,395.16 | 112,277,537.24 | 134,023,756.73 |
| 华南(元) | 60,217.28 | - | 13,571,264.16 |
| 华中(元) | 118,779,227.80 | 71,201,584.46 | 60,220,744.61 |
| 西北(元) | - | - | 597,850.00 |
| 西南(元) | 62,493,322.14 | 6,158,257.81 | 116,528,637.22 |
| 毛利(元) | |||
| 东北(元) | 8,060,808.60 | 3,726,839.66 | 3,402,430.03 |
| 海外(元) | 13,523,252.00 | 11,188,429.30 | 13,712,134.31 |
| 华北(元) | 1,787,964.35 | - | 1,459,066.28 |
| 华东(元) | 47,439,331.25 | 35,707,389.91 | 19,647,982.45 |
| 华南(元) | 195,605.73 | - | 979,532.29 |
| 华中(元) | 22,779,156.25 | 3,668,504.03 | 8,474,866.83 |
| 西北(元) | - | - | 65,866.81 |
| 西南(元) | 2,402,743.49 | 1,539,600.60 | 10,502,684.36 |
| 毛利率(%) | |||
| 东北(%) | 24.39 | 29.95 | 7.41 |
| 海外(%) | 45.23 | 42.28 | 23.89 |
| 华北(%) | 6.73 | - | 99.92 |
| 华东(%) | 20.05 | 24.13 | 12.79 |
| 华南(%) | 76.46 | - | 6.73 |
| 华中(%) | 16.09 | 4.90 | 12.34 |
| 西北(%) | - | - | 9.92 |
| 西南(%) | 3.70 | 20.00 | 8.27 |
| 收入构成(%) | |||
| 东北(%) | 6.20 | 4.62 | 9.78 |
| 海外(%) | 5.61 | 9.82 | 12.23 |
| 华北(%) | 4.98 | - | 0.31 |
| 华东(%) | 44.41 | 54.92 | 32.74 |
| 华南(%) | 0.05 | - | 3.10 |
| 华中(%) | 26.57 | 27.79 | 14.63 |
| 西北(%) | - | - | 0.14 |
| 西南(%) | 12.18 | 2.86 | 27.06 |
| 毛利构成(%) | |||
| 东北(%) | 8.38 | 6.68 | 5.84 |
| 海外(%) | 14.06 | 20.04 | 23.54 |
| 华北(%) | 1.86 | - | 2.51 |
| 华东(%) | 49.32 | 63.96 | 33.73 |
| 华南(%) | 0.20 | - | 1.68 |
| 华中(%) | 23.68 | 6.57 | 14.55 |
| 西北(%) | - | - | 0.11 |
| 西南(%) | 2.50 | 2.76 | 18.03 |