| 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) | |||||
| 国外(元) | 10,399,702.79 | 13,169,486.79 | 6,934,171.93 | 12,769,708.92 | 5,280,536.31 |
| 境内(元) | 137,027,145.00 | - | 168,646,329.72 | - | 172,167,721.93 |
| 东北(元) | - | 14,102,662.74 | - | 14,877,725.90 | - |
| 港澳台(元) | - | 3,628.32 | - | 2,537.56 | - |
| 华北(元) | - | 26,310,877.31 | - | 26,712,655.76 | - |
| 华东(元) | - | 140,134,405.75 | - | 146,693,610.95 | - |
| 华南(元) | - | 35,597,946.79 | - | 34,296,643.04 | - |
| 华中(元) | - | 31,886,742.70 | - | 37,011,852.23 | - |
| 西北(元) | - | 24,152,971.80 | - | 27,402,305.26 | - |
| 西南(元) | - | 27,513,821.03 | - | 31,593,816.56 | - |
| 营业成本(元) | |||||
| 国外(元) | 3,155,925.46 | 3,014,075.13 | 1,907,423.41 | 4,273,051.21 | 1,129,635.13 |
| 境内(元) | 50,726,175.07 | - | 64,038,784.38 | - | 55,423,127.56 |
| 东北(元) | - | 5,397,028.55 | - | 5,701,365.68 | - |
| 港澳台(元) | - | 271.76 | - | 942.06 | - |
| 华北(元) | - | 9,841,709.32 | - | 10,857,120.59 | - |
| 华东(元) | - | 48,505,450.60 | - | 53,695,227.72 | - |
| 华南(元) | - | 12,616,178.16 | - | 11,808,959.56 | - |
| 华中(元) | - | 12,970,933.67 | - | 14,837,406.90 | - |
| 西北(元) | - | 7,856,759.21 | - | 7,913,155.06 | - |
| 西南(元) | - | 9,829,333.82 | - | 10,928,914.22 | - |
| 毛利(元) | |||||
| 国外(元) | 7,243,777.33 | 10,155,411.66 | 5,026,748.52 | 8,496,657.71 | 4,150,901.18 |
| 境内(元) | 86,300,969.93 | - | 104,607,545.34 | - | 116,744,594.37 |
| 东北(元) | - | 8,705,634.19 | - | 9,176,360.22 | - |
| 港澳台(元) | - | 3,356.56 | - | 1,595.50 | - |
| 华北(元) | - | 16,469,167.99 | - | 15,855,535.17 | - |
| 华东(元) | - | 91,628,955.15 | - | 92,998,383.23 | - |
| 华南(元) | - | 22,981,768.63 | - | 22,487,683.48 | - |
| 华中(元) | - | 18,915,809.03 | - | 22,174,445.33 | - |
| 西北(元) | - | 16,296,212.59 | - | 19,489,150.20 | - |
| 西南(元) | - | 17,684,487.21 | - | 20,664,902.34 | - |
| 毛利率(%) | |||||
| 国外(%) | 69.65 | 77.11 | 72.49 | 66.54 | 78.61 |
| 境内(%) | 62.98 | - | 62.03 | - | 67.81 |
| 东北(%) | - | 61.73 | - | 61.68 | - |
| 港澳台(%) | - | 92.51 | - | 62.88 | - |
| 华北(%) | - | 62.59 | - | 59.36 | - |
| 华东(%) | - | 65.39 | - | 63.40 | - |
| 华南(%) | - | 64.56 | - | 65.57 | - |
| 华中(%) | - | 59.32 | - | 59.91 | - |
| 西北(%) | - | 67.47 | - | 71.12 | - |
| 西南(%) | - | 64.27 | - | 65.41 | - |
| 收入构成(%) | |||||
| 国外(%) | 7.05 | 4.21 | 3.95 | 3.85 | 2.98 |
| 境内(%) | 92.95 | - | 96.05 | - | 97.02 |
| 东北(%) | - | 4.51 | - | 4.49 | - |
| 港澳台(%) | - | 0.00 | - | 0.00 | - |
| 华北(%) | - | 8.41 | - | 8.06 | - |
| 华东(%) | - | 44.79 | - | 44.27 | - |
| 华南(%) | - | 11.38 | - | 10.35 | - |
| 华中(%) | - | 10.19 | - | 11.17 | - |
| 西北(%) | - | 7.72 | - | 8.27 | - |
| 西南(%) | - | 8.79 | - | 9.53 | - |
| 毛利构成(%) | |||||
| 国外(%) | 7.74 | 5.01 | 4.59 | 4.02 | 3.43 |
| 境内(%) | 92.26 | - | 95.41 | - | 96.57 |
| 东北(%) | - | 4.29 | - | 4.34 | - |
| 港澳台(%) | - | 0.00 | - | 0.00 | - |
| 华北(%) | - | 8.12 | - | 7.50 | - |
| 华东(%) | - | 45.17 | - | 44.00 | - |
| 华南(%) | - | 11.33 | - | 10.64 | - |
| 华中(%) | - | 9.33 | - | 10.49 | - |
| 西北(%) | - | 8.03 | - | 9.22 | - |
| 西南(%) | - | 8.72 | - | 9.78 | - |