| 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) | - | - | 853,451.30 | - | 848,118.11 |
| 国外(元) | 328,310,867.42 | 518,971,445.92 | 251,160,753.75 | 553,307,004.81 | 293,916,130.51 |
| 华北地区(元) | 37,891,219.72 | 53,143,290.24 | 31,894,332.39 | 74,521,909.26 | 36,749,552.26 |
| 华东地区(元) | 245,041,847.47 | 457,163,107.35 | 219,964,435.65 | 429,782,082.16 | 222,735,241.86 |
| 华南地区(元) | 161,603,147.58 | 276,747,501.52 | 133,981,393.09 | 269,534,003.68 | 128,691,121.83 |
| 华中地区(元) | 66,891,620.87 | 110,555,600.46 | 43,735,927.44 | 121,419,438.02 | 66,926,993.09 |
| 西北地区(元) | 16,602,999.98 | - | 20,774,778.77 | - | 7,529,646.02 |
| 西南地区(元) | - | 20,120,859.62 | 9,919,874.58 | 27,374,331.95 | 9,836,973.50 |
| 国内(元) | 9,772,404.55 | 46,806,415.90 | - | 10,631,073.87 | - |
| 营业成本(元) | |||||
| 东北地区(元) | - | - | 706,390.74 | - | 678,153.71 |
| 国外(元) | 245,944,423.49 | 410,176,813.93 | 209,635,129.58 | 462,968,549.09 | 247,589,634.59 |
| 华北地区(元) | 31,248,284.87 | 48,567,737.79 | 31,879,050.27 | 72,247,664.29 | 34,648,085.25 |
| 华东地区(元) | 207,468,813.57 | 414,096,334.85 | 196,407,572.17 | 375,682,378.49 | 195,431,583.69 |
| 华南地区(元) | 124,039,756.34 | 213,482,012.30 | 106,350,596.12 | 222,860,339.14 | 104,606,451.02 |
| 华中地区(元) | 55,802,096.41 | 100,331,799.73 | 39,784,969.77 | 116,407,025.59 | 62,909,118.88 |
| 西北地区(元) | 13,484,069.86 | - | 23,500,919.23 | - | 7,146,256.52 |
| 西南地区(元) | - | 17,868,742.45 | 8,236,539.17 | 23,377,557.78 | 8,923,250.64 |
| 国内(元) | 8,318,245.66 | 47,420,113.89 | - | 8,822,771.27 | - |
| 毛利(元) | |||||
| 东北地区(元) | - | - | 147,060.56 | - | 169,964.40 |
| 国外(元) | 82,366,443.93 | 108,794,631.99 | 41,525,624.17 | 90,338,455.72 | 46,326,495.92 |
| 华北地区(元) | 6,642,934.85 | 4,575,552.45 | 15,282.12 | 2,274,244.97 | 2,101,467.01 |
| 华东地区(元) | 37,573,033.90 | 43,066,772.50 | 23,556,863.48 | 54,099,703.67 | 27,303,658.17 |
| 华南地区(元) | 37,563,391.24 | 63,265,489.22 | 27,630,796.97 | 46,673,664.54 | 24,084,670.81 |
| 华中地区(元) | 11,089,524.46 | 10,223,800.73 | 3,950,957.67 | 5,012,412.43 | 4,017,874.21 |
| 西北地区(元) | 3,118,930.12 | - | -2,726,140.46 | - | 383,389.50 |
| 西南地区(元) | - | 2,252,117.17 | 1,683,335.41 | 3,996,774.17 | 913,722.86 |
| 国内(元) | 1,454,158.89 | -613,697.99 | - | 1,808,302.60 | - |
| 毛利率(%) | |||||
| 东北地区(%) | - | - | 17.23 | - | 20.04 |
| 国外(%) | 25.09 | 20.96 | 16.53 | 16.33 | 15.76 |
| 华北地区(%) | 17.53 | 8.61 | 0.05 | 3.05 | 5.72 |
| 华东地区(%) | 15.33 | 9.42 | 10.71 | 12.59 | 12.26 |
| 华南地区(%) | 23.24 | 22.86 | 20.62 | 17.32 | 18.72 |
| 华中地区(%) | 16.58 | 9.25 | 9.03 | 4.13 | 6.00 |
| 西北地区(%) | 18.79 | - | -13.12 | - | 5.09 |
| 西南地区(%) | - | 11.19 | 16.97 | 14.60 | 9.29 |
| 国内(%) | 14.88 | -1.31 | - | 17.01 | - |
| 收入构成(%) | |||||
| 东北地区(%) | - | - | 0.12 | - | 0.11 |
| 国外(%) | 37.91 | 34.98 | 35.26 | 37.22 | 38.31 |
| 华北地区(%) | 4.37 | 3.58 | 4.48 | 5.01 | 4.79 |
| 华东地区(%) | 28.29 | 30.82 | 30.88 | 28.91 | 29.03 |
| 华南地区(%) | 18.66 | 18.65 | 18.81 | 18.13 | 16.77 |
| 华中地区(%) | 7.72 | 7.45 | 6.14 | 8.17 | 8.72 |
| 西北地区(%) | 1.92 | - | 2.92 | - | 0.98 |
| 西南地区(%) | - | 1.36 | 1.39 | 1.84 | 1.28 |
| 国内(%) | 1.13 | 3.16 | - | 0.72 | - |
| 毛利构成(%) | |||||
| 东北地区(%) | - | - | 0.15 | - | 0.16 |
| 国外(%) | 45.81 | 46.98 | 43.35 | 44.24 | 43.99 |
| 华北地区(%) | 3.69 | 1.98 | 0.02 | 1.11 | 2.00 |
| 华东地区(%) | 20.90 | 18.60 | 24.59 | 26.49 | 25.93 |
| 华南地区(%) | 20.89 | 27.32 | 28.85 | 22.86 | 22.87 |
| 华中地区(%) | 6.17 | 4.42 | 4.12 | 2.45 | 3.82 |
| 西北地区(%) | 1.73 | - | -2.85 | - | 0.36 |
| 西南地区(%) | - | 0.97 | 1.76 | 1.96 | 0.87 |
| 国内(%) | 0.81 | -0.27 | - | 0.89 | - |