| 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) | 3,345,436.30 | - | 3,298,422.35 | - | 3,474,054.31 |
| 国外(元) | 15,084,396.45 | 18,447,299.27 | 8,612,582.72 | 10,773,276.91 | 6,355,688.56 |
| 华北地区(元) | 10,316,704.46 | - | 9,887,295.59 | - | 9,957,474.48 |
| 华东地区(元) | 31,561,092.77 | - | 38,871,397.83 | - | 34,313,675.42 |
| 华南地区(元) | 10,339,065.37 | - | 8,366,272.66 | - | 6,811,995.17 |
| 华中地区(元) | 19,015,403.36 | - | 16,949,609.16 | - | 13,308,955.61 |
| 西北地区(元) | 10,364,465.62 | - | 9,038,750.94 | - | 9,596,554.23 |
| 西南地区(元) | 13,218,580.45 | - | 14,519,027.19 | - | 13,376,808.82 |
| 国内(元) | - | 196,387,928.31 | - | 187,958,392.69 | - |
| 营业成本(元) | |||||
| 东北地区(元) | 1,370,792.62 | - | 1,599,248.40 | - | 1,430,905.36 |
| 国外(元) | 5,835,440.21 | 6,981,973.07 | 3,429,283.94 | 4,348,729.82 | 2,430,709.49 |
| 华北地区(元) | 4,607,363.75 | - | 4,090,166.45 | - | 5,077,814.92 |
| 华东地区(元) | 14,371,541.07 | - | 18,751,160.69 | - | 14,496,732.84 |
| 华南地区(元) | 5,295,579.93 | - | 3,600,281.23 | - | 2,950,326.50 |
| 华中地区(元) | 5,220,641.60 | - | 7,124,569.05 | - | 6,006,065.87 |
| 西北地区(元) | 4,093,566.28 | - | 3,950,750.77 | - | 3,873,435.23 |
| 西南地区(元) | 4,984,028.09 | - | 5,277,346.13 | - | 5,345,207.94 |
| 国内(元) | - | 78,517,149.33 | - | 76,261,206.04 | - |
| 毛利(元) | |||||
| 东北地区(元) | 1,974,643.68 | - | 1,699,173.95 | - | 2,043,148.95 |
| 国外(元) | 9,248,956.24 | 11,465,326.20 | 5,183,298.78 | 6,424,547.09 | 3,924,979.07 |
| 华北地区(元) | 5,709,340.71 | - | 5,797,129.14 | - | 4,879,659.56 |
| 华东地区(元) | 17,189,551.70 | - | 20,120,237.14 | - | 19,816,942.58 |
| 华南地区(元) | 5,043,485.44 | - | 4,765,991.43 | - | 3,861,668.67 |
| 华中地区(元) | 13,794,761.76 | - | 9,825,040.11 | - | 7,302,889.74 |
| 西北地区(元) | 6,270,899.34 | - | 5,088,000.17 | - | 5,723,119.00 |
| 西南地区(元) | 8,234,552.36 | - | 9,241,681.06 | - | 8,031,600.88 |
| 国内(元) | - | 117,870,778.98 | - | 111,697,186.65 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 59.02 | - | 51.51 | - | 58.81 |
| 国外(%) | 61.31 | 62.15 | 60.18 | 59.63 | 61.76 |
| 华北地区(%) | 55.34 | - | 58.63 | - | 49.00 |
| 华东地区(%) | 54.46 | - | 51.76 | - | 57.75 |
| 华南地区(%) | 48.78 | - | 56.97 | - | 56.69 |
| 华中地区(%) | 72.55 | - | 57.97 | - | 54.87 |
| 西北地区(%) | 60.50 | - | 56.29 | - | 59.64 |
| 西南地区(%) | 62.30 | - | 63.65 | - | 60.04 |
| 国内(%) | - | 60.02 | - | 59.43 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 2.95 | - | 3.01 | - | 3.57 |
| 国外(%) | 13.32 | 8.59 | 7.86 | 5.42 | 6.54 |
| 华北地区(%) | 9.11 | - | 9.03 | - | 10.24 |
| 华东地区(%) | 27.87 | - | 35.48 | - | 35.30 |
| 华南地区(%) | 9.13 | - | 7.64 | - | 7.01 |
| 华中地区(%) | 16.79 | - | 15.47 | - | 13.69 |
| 西北地区(%) | 9.15 | - | 8.25 | - | 9.87 |
| 西南地区(%) | 11.67 | - | 13.25 | - | 13.76 |
| 国内(%) | - | 91.41 | - | 94.58 | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 2.93 | - | 2.75 | - | 3.68 |
| 国外(%) | 13.71 | 8.86 | 8.40 | 5.44 | 7.06 |
| 华北地区(%) | 8.46 | - | 9.39 | - | 8.78 |
| 华东地区(%) | 25.48 | - | 32.60 | - | 35.65 |
| 华南地区(%) | 7.48 | - | 7.72 | - | 6.95 |
| 华中地区(%) | 20.45 | - | 15.92 | - | 13.14 |
| 西北地区(%) | 9.29 | - | 8.24 | - | 10.30 |
| 西南地区(%) | 12.21 | - | 14.97 | - | 14.45 |
| 国内(%) | - | 91.14 | - | 94.56 | - |