| 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) | |||||
| 华北(元) | 343,086,473.22 | 586,293,906.05 | 280,105,348.08 | 539,244,246.25 | 277,485,651.17 |
| 华东(元) | 126,105,464.03 | 246,735,046.27 | 140,770,264.84 | 297,316,217.07 | 127,686,673.68 |
| 华南(元) | 62,556,560.88 | 130,636,156.58 | 68,927,281.42 | 144,189,361.83 | 70,574,528.39 |
| 境外(元) | 156,318,126.97 | 265,873,248.48 | 129,805,559.21 | 244,456,810.96 | 118,784,125.07 |
| 其他(元) | 103,004,037.29 | 262,226,360.97 | 110,394,664.81 | 281,148,515.49 | 144,777,148.06 |
| 营业成本(元) | |||||
| 华北(元) | 235,052,240.63 | 475,473,456.94 | 231,189,029.44 | 506,506,558.35 | - |
| 华东(元) | 86,606,610.77 | 194,938,099.66 | 100,951,057.14 | 267,725,926.64 | - |
| 华南(元) | 56,158,151.50 | 109,458,530.64 | 54,032,484.18 | 105,968,272.27 | - |
| 境外(元) | 116,345,991.58 | 210,074,602.09 | 109,885,686.90 | 225,176,322.95 | - |
| 其他(元) | 99,446,241.58 | 194,941,412.33 | 99,395,322.87 | 241,537,499.42 | - |
| 毛利(元) | |||||
| 华北(元) | 108,034,232.59 | 110,820,449.11 | 48,916,318.64 | 32,737,687.90 | - |
| 华东(元) | 39,498,853.26 | 51,796,946.61 | 39,819,207.70 | 29,590,290.43 | - |
| 华南(元) | 6,398,409.38 | 21,177,625.94 | 14,894,797.24 | 38,221,089.56 | - |
| 境外(元) | 39,972,135.39 | 55,798,646.39 | 19,919,872.31 | 19,280,488.01 | - |
| 其他(元) | 3,557,795.71 | 67,284,948.64 | 10,999,341.94 | 39,611,016.07 | - |
| 毛利率(%) | |||||
| 华北(%) | 31.49 | 18.90 | 17.46 | 6.07 | - |
| 华东(%) | 31.32 | 20.99 | 28.29 | 9.95 | - |
| 华南(%) | 10.23 | 16.21 | 21.61 | 26.51 | - |
| 境外(%) | 25.57 | 20.99 | 15.35 | 7.89 | - |
| 其他(%) | 3.45 | 25.66 | 9.96 | 14.09 | - |
| 收入构成(%) | |||||
| 华北(%) | 43.37 | 39.30 | 38.37 | 35.80 | 37.53 |
| 华东(%) | 15.94 | 16.54 | 19.28 | 19.74 | 17.27 |
| 华南(%) | 7.91 | 8.76 | 9.44 | 9.57 | 9.55 |
| 境外(%) | 19.76 | 17.82 | 17.78 | 16.23 | 16.07 |
| 其他(%) | 13.02 | 17.58 | 15.12 | 18.66 | 19.58 |
| 毛利构成(%) | |||||
| 华北(%) | 54.71 | 36.11 | 36.36 | 20.53 | - |
| 华东(%) | 20.00 | 16.88 | 29.59 | 18.56 | - |
| 华南(%) | 3.24 | 6.90 | 11.07 | 23.97 | - |
| 境外(%) | 20.24 | 18.18 | 14.80 | 12.09 | - |
| 其他(%) | 1.80 | 21.93 | 8.17 | 24.84 | - |