| 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) | |||||
| 东北地区(元) | 1,431,927.32 | 36,383,094.82 | 7,783,377.34 | 13,343,045.81 | 2,555,310.84 |
| 东南地区(元) | 474,519.47 | 14,115,765.17 | 7,352,405.29 | 42,236,775.77 | 31,093,066.12 |
| 国外(元) | 15,873,759.00 | 42,866,247.44 | 14,845,429.19 | 32,894,734.80 | 12,911,698.19 |
| 华北地区(元) | 75,983,403.50 | 192,842,509.17 | 67,876,469.27 | 277,372,557.61 | 117,820,887.29 |
| 西北地区(元) | 143,219,544.17 | 491,785,627.29 | 158,906,192.36 | 279,274,434.95 | 120,351,041.66 |
| 西南地区(元) | 64,287,441.91 | 205,516,260.27 | 28,176,112.72 | 104,452,516.95 | 35,029,249.26 |
| 华中地区(元) | 265,486.72 | 65,818.58 | 65,818.58 | - | - |
| 营业成本(元) | |||||
| 东北地区(元) | 659,106.04 | 28,453,134.04 | 6,203,020.75 | 11,379,696.78 | 2,343,189.72 |
| 东南地区(元) | 416,417.90 | 11,233,461.28 | 5,686,674.10 | 32,236,803.74 | 23,822,781.42 |
| 国外(元) | 15,043,870.76 | 40,945,332.02 | 14,267,798.14 | 31,420,420.26 | 12,412,785.24 |
| 华北地区(元) | 60,874,716.63 | 168,117,944.83 | 55,499,413.39 | 220,405,579.62 | 95,438,491.28 |
| 西北地区(元) | 121,765,086.42 | 407,815,628.23 | 130,585,573.09 | 226,844,917.94 | 98,593,594.52 |
| 西南地区(元) | 53,296,853.36 | 174,541,723.57 | 22,605,069.36 | 89,296,866.95 | 29,976,107.30 |
| 华中地区(元) | 135,900.94 | 63,839.78 | 63,839.78 | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 772,821.28 | 7,929,960.78 | 1,580,356.59 | 1,963,349.03 | 212,121.12 |
| 东南地区(元) | 58,101.57 | 2,882,303.89 | 1,665,731.19 | 9,999,972.03 | 7,270,284.70 |
| 国外(元) | 829,888.24 | 1,920,915.42 | 577,631.05 | 1,474,314.54 | 498,912.95 |
| 华北地区(元) | 15,108,686.87 | 24,724,564.34 | 12,377,055.88 | 56,966,977.99 | 22,382,396.01 |
| 西北地区(元) | 21,454,457.75 | 83,969,999.06 | 28,320,619.27 | 52,429,517.01 | 21,757,447.14 |
| 西南地区(元) | 10,990,588.55 | 30,974,536.70 | 5,571,043.36 | 15,155,650.00 | 5,053,141.96 |
| 华中地区(元) | 129,585.78 | 1,978.80 | 1,978.80 | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 53.97 | 21.80 | 20.30 | 14.71 | 8.30 |
| 东南地区(%) | 12.24 | 20.42 | 22.66 | 23.68 | 23.38 |
| 国外(%) | 5.23 | 4.48 | 3.89 | 4.48 | 3.86 |
| 华北地区(%) | 19.88 | 12.82 | 18.23 | 20.54 | 19.00 |
| 西北地区(%) | 14.98 | 17.07 | 17.82 | 18.77 | 18.08 |
| 西南地区(%) | 17.10 | 15.07 | 19.77 | 14.51 | 14.43 |
| 华中地区(%) | 48.81 | 3.01 | 3.01 | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 0.47 | 3.70 | 2.73 | 1.78 | 0.80 |
| 东南地区(%) | 0.16 | 1.44 | 2.58 | 5.63 | 9.72 |
| 国外(%) | 5.26 | 4.36 | 5.21 | 4.39 | 4.04 |
| 华北地区(%) | 25.20 | 19.61 | 23.82 | 37.00 | 36.85 |
| 西北地区(%) | 47.50 | 50.00 | 55.76 | 37.26 | 37.64 |
| 西南地区(%) | 21.32 | 20.89 | 9.89 | 13.93 | 10.95 |
| 华中地区(%) | 0.09 | 0.01 | 0.02 | - | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 1.57 | 5.20 | 3.15 | 1.42 | 0.37 |
| 东南地区(%) | 0.12 | 1.89 | 3.33 | 7.25 | 12.72 |
| 国外(%) | 1.68 | 1.26 | 1.15 | 1.07 | 0.87 |
| 华北地区(%) | 30.62 | 16.22 | 24.71 | 41.28 | 39.15 |
| 西北地区(%) | 43.48 | 55.10 | 56.53 | 38.00 | 38.05 |
| 西南地区(%) | 22.27 | 20.32 | 11.12 | 10.98 | 8.84 |
| 华中地区(%) | 0.26 | 0.00 | 0.00 | - | - |