| 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) | |||||
| 境内(元) | 150,796,748.25 | - | 153,115,493.29 | - | 180,234,456.25 |
| 境外(元) | 39,104,876.35 | 78,540,700.00 | 38,848,678.43 | 64,288,900.00 | 33,853,139.29 |
| 东北(元) | - | 21,395,200.00 | - | 20,965,300.00 | - |
| 华北(元) | - | 81,207,500.00 | - | 86,886,800.00 | - |
| 华东(元) | - | 109,720,000.00 | - | 120,258,100.00 | - |
| 华南(元) | - | 21,563,000.00 | - | 29,737,600.00 | - |
| 华中(元) | - | 28,812,900.00 | - | 27,840,200.00 | - |
| 西北(元) | - | 28,333,400.00 | - | 29,815,500.00 | - |
| 西南(元) | - | 28,641,100.00 | - | 41,553,300.00 | - |
| 营业成本(元) | |||||
| 境内(元) | 81,055,582.59 | - | 83,197,539.24 | - | 98,541,812.49 |
| 境外(元) | 21,389,668.99 | 43,559,100.00 | 21,327,144.72 | 35,874,600.00 | 19,867,122.79 |
| 东北(元) | - | 12,410,000.00 | - | 11,462,100.00 | - |
| 华北(元) | - | 46,053,700.00 | - | 48,899,300.00 | - |
| 华东(元) | - | 58,942,200.00 | - | 63,384,000.00 | - |
| 华南(元) | - | 10,284,900.00 | - | 14,722,700.00 | - |
| 华中(元) | - | 17,312,200.00 | - | 16,846,800.00 | - |
| 西北(元) | - | 13,984,800.00 | - | 15,464,900.00 | - |
| 西南(元) | - | 16,293,600.00 | - | 23,741,200.00 | - |
| 毛利(元) | |||||
| 境内(元) | 69,741,165.66 | - | 69,917,954.05 | - | 81,692,643.76 |
| 境外(元) | 17,715,207.36 | 34,981,600.00 | 17,521,533.71 | 28,414,300.00 | 13,986,016.50 |
| 东北(元) | - | 8,985,200.00 | - | 9,503,200.00 | - |
| 华北(元) | - | 35,153,800.00 | - | 37,987,500.00 | - |
| 华东(元) | - | 50,777,800.00 | - | 56,874,100.00 | - |
| 华南(元) | - | 11,278,100.00 | - | 15,014,900.00 | - |
| 华中(元) | - | 11,500,700.00 | - | 10,993,400.00 | - |
| 西北(元) | - | 14,348,600.00 | - | 14,350,600.00 | - |
| 西南(元) | - | 12,347,500.00 | - | 17,812,100.00 | - |
| 毛利率(%) | |||||
| 境内(%) | 46.25 | - | 45.66 | - | 45.33 |
| 境外(%) | 45.30 | 44.54 | 45.10 | 44.20 | 41.31 |
| 东北(%) | - | 42.00 | - | 45.33 | - |
| 华北(%) | - | 43.29 | - | 43.72 | - |
| 华东(%) | - | 46.28 | - | 47.29 | - |
| 华南(%) | - | 52.30 | - | 50.49 | - |
| 华中(%) | - | 39.92 | - | 39.49 | - |
| 西北(%) | - | 50.64 | - | 48.13 | - |
| 西南(%) | - | 43.11 | - | 42.87 | - |
| 收入构成(%) | |||||
| 境内(%) | 79.41 | - | 79.76 | - | 84.19 |
| 境外(%) | 20.59 | 19.72 | 20.24 | 15.26 | 15.81 |
| 东北(%) | - | 5.37 | - | 4.98 | - |
| 华北(%) | - | 20.39 | - | 20.62 | - |
| 华东(%) | - | 27.55 | - | 28.54 | - |
| 华南(%) | - | 5.41 | - | 7.06 | - |
| 华中(%) | - | 7.24 | - | 6.61 | - |
| 西北(%) | - | 7.12 | - | 7.08 | - |
| 西南(%) | - | 7.19 | - | 9.86 | - |
| 毛利构成(%) | |||||
| 境内(%) | 79.74 | - | 79.96 | - | 85.38 |
| 境外(%) | 20.26 | 19.50 | 20.04 | 14.88 | 14.62 |
| 东北(%) | - | 5.01 | - | 4.98 | - |
| 华北(%) | - | 19.60 | - | 19.89 | - |
| 华东(%) | - | 28.31 | - | 29.78 | - |
| 华南(%) | - | 6.29 | - | 7.86 | - |
| 华中(%) | - | 6.41 | - | 5.76 | - |
| 西北(%) | - | 8.00 | - | 7.52 | - |
| 西南(%) | - | 6.88 | - | 9.33 | - |