| 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) | - | 365,186,916.94 | - | 297,254,971.10 | 119,931,688.86 |
| 境外(元) | 31,026,162.97 | 32,789,094.98 | 16,148,917.16 | 33,502,144.30 | 16,896,563.25 |
| 华北地区(元) | 46,196,337.99 | - | 105,182,205.71 | - | - |
| 华东地区(元) | 18,379,033.58 | - | 28,968,793.65 | - | - |
| 华南地区(元) | 11,757,431.91 | - | 5,149,570.74 | - | - |
| 华中地区(元) | 83,475,315.77 | - | 19,435,182.68 | - | - |
| 西南地区(元) | 3,987,161.59 | - | 3,437,704.81 | - | - |
| 其他境内地区(元) | 21,515,435.39 | - | 13,782,167.77 | - | - |
| 营业成本(元) | |||||
| 境内(元) | - | 195,200,390.84 | - | 162,765,801.90 | 60,787,026.42 |
| 境外(元) | 15,723,971.54 | 15,345,044.28 | 7,405,210.80 | 20,421,406.53 | 11,688,572.22 |
| 华北地区(元) | 12,361,307.95 | - | 40,004,806.62 | - | - |
| 华东地区(元) | 14,024,044.61 | - | 16,917,391.89 | - | - |
| 华南地区(元) | 9,810,101.35 | - | 2,560,286.50 | - | - |
| 华中地区(元) | 51,946,486.70 | - | 13,551,063.48 | - | - |
| 西南地区(元) | 2,865,163.17 | - | 1,717,407.09 | - | - |
| 其他境内地区(元) | 14,498,255.68 | - | 8,800,103.35 | - | - |
| 毛利(元) | |||||
| 境内(元) | - | 169,986,526.10 | - | 134,489,169.20 | 59,144,662.44 |
| 境外(元) | 15,302,191.43 | 17,444,050.70 | 8,743,706.36 | 13,080,737.77 | 5,207,991.03 |
| 华北地区(元) | 33,835,030.04 | - | 65,177,399.09 | - | - |
| 华东地区(元) | 4,354,988.97 | - | 12,051,401.76 | - | - |
| 华南地区(元) | 1,947,330.56 | - | 2,589,284.24 | - | - |
| 华中地区(元) | 31,528,829.07 | - | 5,884,119.20 | - | - |
| 西南地区(元) | 1,121,998.42 | - | 1,720,297.72 | - | - |
| 其他境内地区(元) | 7,017,179.71 | - | 4,982,064.42 | - | - |
| 毛利率(%) | |||||
| 境内(%) | - | 46.55 | - | 45.24 | 49.32 |
| 境外(%) | 49.32 | 53.20 | 54.14 | 39.04 | 30.82 |
| 华北地区(%) | 73.24 | - | 61.97 | - | - |
| 华东地区(%) | 23.70 | - | 41.60 | - | - |
| 华南地区(%) | 16.56 | - | 50.28 | - | - |
| 华中地区(%) | 37.77 | - | 30.28 | - | - |
| 西南地区(%) | 28.14 | - | 50.04 | - | - |
| 其他境内地区(%) | 32.61 | - | 36.15 | - | - |
| 收入构成(%) | |||||
| 境内(%) | - | 91.76 | - | 89.87 | 87.65 |
| 境外(%) | 14.34 | 8.24 | 8.41 | 10.13 | 12.35 |
| 华北地区(%) | 21.35 | - | 54.75 | - | - |
| 华东地区(%) | 8.50 | - | 15.08 | - | - |
| 华南地区(%) | 5.43 | - | 2.68 | - | - |
| 华中地区(%) | 38.59 | - | 10.12 | - | - |
| 西南地区(%) | 1.84 | - | 1.79 | - | - |
| 其他境内地区(%) | 9.95 | - | 7.17 | - | - |
| 毛利构成(%) | |||||
| 境内(%) | - | 90.69 | - | 91.14 | 91.91 |
| 境外(%) | 16.09 | 9.31 | 8.64 | 8.86 | 8.09 |
| 华北地区(%) | 35.58 | - | 64.44 | - | - |
| 华东地区(%) | 4.58 | - | 11.91 | - | - |
| 华南地区(%) | 2.05 | - | 2.56 | - | - |
| 华中地区(%) | 33.15 | - | 5.82 | - | - |
| 西南地区(%) | 1.18 | - | 1.70 | - | - |
| 其他境内地区(%) | 7.38 | - | 4.93 | - | - |