| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 47,169,400.00 | 21,396,682.91 | - | 26,530,135.27 |
| 国外(元) | - | 9,705,912.85 | 26,065,700.00 | 12,128,856.45 |
| 华北(元) | 7,913,300.00 | -9,380,043.38 | - | 95,938,361.78 |
| 华东(元) | 247,017,200.00 | 129,586,952.37 | - | 148,266,369.16 |
| 华南(元) | 115,206,800.00 | 55,343,267.38 | - | 94,872,539.19 |
| 华中(元) | 46,820,000.00 | 14,789,876.22 | - | 121,173,283.21 |
| 西北(元) | 48,422,100.00 | 20,323,269.12 | - | 32,890,778.45 |
| 西南(元) | 77,032,100.00 | 43,130,253.20 | - | 86,600,923.27 |
| 东北区(元) | - | - | 53,922,900.00 | - |
| 华北区(元) | - | - | 123,695,200.00 | - |
| 华东区(元) | - | - | 338,798,800.00 | - |
| 华南区(元) | - | - | 202,532,100.00 | - |
| 华中区(元) | - | - | 204,291,000.00 | - |
| 西北区(元) | - | - | 82,135,300.00 | - |
| 西南区(元) | - | - | 197,643,000.00 | - |
| 境外(元) | 15,461,000.00 | - | - | - |
| 营业成本(元) | ||||
| 东北(元) | 8,926,900.00 | 3,836,915.17 | - | 3,351,500.79 |
| 国外(元) | - | 5,006,160.09 | 11,260,600.00 | 5,477,264.92 |
| 华北(元) | 14,752,100.00 | 3,813,895.90 | - | 8,381,191.16 |
| 华东(元) | 56,496,000.00 | 20,556,507.49 | - | 18,590,273.89 |
| 华南(元) | 18,445,700.00 | 7,962,213.53 | - | 12,275,185.45 |
| 华中(元) | 25,106,500.00 | 9,208,816.92 | - | 13,922,050.25 |
| 西北(元) | 9,367,900.00 | 3,380,388.26 | - | 3,604,260.26 |
| 西南(元) | 18,252,600.00 | 7,850,421.12 | - | 9,157,918.98 |
| 东北区(元) | - | - | 7,775,800.00 | - |
| 华北区(元) | - | - | 16,454,200.00 | - |
| 华东区(元) | - | - | 56,661,300.00 | - |
| 华南区(元) | - | - | 27,776,800.00 | - |
| 华中区(元) | - | - | 28,092,700.00 | - |
| 西北区(元) | - | - | 10,164,800.00 | - |
| 西南区(元) | - | - | 20,992,300.00 | - |
| 境外(元) | 9,265,300.00 | - | - | - |
| 毛利(元) | ||||
| 东北(元) | 38,242,500.00 | 17,559,767.74 | - | 23,178,634.48 |
| 国外(元) | - | 4,699,752.76 | 14,805,100.00 | 6,651,591.53 |
| 华北(元) | -6,838,800.00 | -13,193,939.28 | - | 87,557,170.62 |
| 华东(元) | 190,521,200.00 | 109,030,444.88 | - | 129,676,095.27 |
| 华南(元) | 96,761,100.00 | 47,381,053.85 | - | 82,597,353.74 |
| 华中(元) | 21,713,500.00 | 5,581,059.30 | - | 107,251,232.96 |
| 西北(元) | 39,054,200.00 | 16,942,880.86 | - | 29,286,518.19 |
| 西南(元) | 58,779,500.00 | 35,279,832.08 | - | 77,443,004.29 |
| 东北区(元) | - | - | 46,147,100.00 | - |
| 华北区(元) | - | - | 107,241,000.00 | - |
| 华东区(元) | - | - | 282,137,500.00 | - |
| 华南区(元) | - | - | 174,755,300.00 | - |
| 华中区(元) | - | - | 176,198,300.00 | - |
| 西北区(元) | - | - | 71,970,500.00 | - |
| 西南区(元) | - | - | 176,650,700.00 | - |
| 境外(元) | 6,195,700.00 | - | - | - |
| 毛利率(%) | ||||
| 东北(%) | 81.07 | 82.07 | - | 87.37 |
| 国外(%) | - | 48.42 | 56.80 | 54.84 |
| 华北(%) | -86.42 | 140.66 | - | 91.26 |
| 华东(%) | 77.13 | 84.14 | - | 87.46 |
| 华南(%) | 83.99 | 85.61 | - | 87.06 |
| 华中(%) | 46.38 | 37.74 | - | 88.51 |
| 西北(%) | 80.65 | 83.37 | - | 89.04 |
| 西南(%) | 76.31 | 81.80 | - | 89.43 |
| 东北区(%) | - | - | 85.58 | - |
| 华北区(%) | - | - | 86.70 | - |
| 华东区(%) | - | - | 83.28 | - |
| 华南区(%) | - | - | 86.29 | - |
| 华中区(%) | - | - | 86.25 | - |
| 西北区(%) | - | - | 87.62 | - |
| 西南区(%) | - | - | 89.38 | - |
| 境外(%) | 40.07 | - | - | - |
| 收入构成(%) | ||||
| 东北(%) | 7.80 | 7.51 | - | 4.29 |
| 国外(%) | - | 3.41 | 2.12 | 1.96 |
| 华北(%) | 1.31 | -3.29 | - | 15.51 |
| 华东(%) | 40.83 | 45.49 | - | 23.98 |
| 华南(%) | 19.04 | 19.43 | - | 15.34 |
| 华中(%) | 7.74 | 5.19 | - | 19.59 |
| 西北(%) | 8.00 | 7.13 | - | 5.32 |
| 西南(%) | 12.73 | 15.14 | - | 14.00 |
| 东北区(%) | - | - | 4.39 | - |
| 华北区(%) | - | - | 10.06 | - |
| 华东区(%) | - | - | 27.57 | - |
| 华南区(%) | - | - | 16.48 | - |
| 华中区(%) | - | - | 16.62 | - |
| 西北区(%) | - | - | 6.68 | - |
| 西南区(%) | - | - | 16.08 | - |
| 境外(%) | 2.56 | - | - | - |
| 毛利构成(%) | ||||
| 东北(%) | 8.60 | 7.86 | - | 4.26 |
| 国外(%) | - | 2.10 | 1.41 | 1.22 |
| 华北(%) | -1.54 | -5.91 | - | 16.11 |
| 华东(%) | 42.87 | 48.83 | - | 23.85 |
| 华南(%) | 21.77 | 21.22 | - | 15.19 |
| 华中(%) | 4.89 | 2.50 | - | 19.73 |
| 西北(%) | 8.79 | 7.59 | - | 5.39 |
| 西南(%) | 13.23 | 15.80 | - | 14.25 |
| 东北区(%) | - | - | 4.40 | - |
| 华北区(%) | - | - | 10.21 | - |
| 华东区(%) | - | - | 26.87 | - |
| 华南区(%) | - | - | 16.64 | - |
| 华中区(%) | - | - | 16.78 | - |
| 西北区(%) | - | - | 6.85 | - |
| 西南区(%) | - | - | 16.83 | - |
| 境外(%) | 1.39 | - | - | - |