| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 1,722,165.99 | 2,421,904.97 | 1,068,564.61 |
| 国外地区(元) | 12,512,142.31 | 25,143,533.87 | 13,812,002.82 |
| 华北(元) | 10,450,676.68 | 24,188,564.35 | 10,751,963.83 |
| 华东(元) | 24,173,308.21 | 58,313,205.43 | 19,517,079.38 |
| 华南(元) | 4,672,736.27 | 7,693,870.51 | 2,947,144.00 |
| 华中(元) | 23,851,255.42 | 53,952,714.78 | 17,126,512.07 |
| 西北(元) | 10,344,513.90 | 15,468,728.08 | 5,830,135.39 |
| 西南(元) | 20,578,697.06 | 39,644,614.93 | 15,219,777.74 |
| 营业成本(元) | |||
| 东北(元) | 889,463.81 | 991,631.61 | 357,427.33 |
| 国外地区(元) | 5,614,863.21 | 11,772,400.71 | 7,464,669.69 |
| 华北(元) | 4,811,707.10 | 11,800,255.92 | 4,855,829.13 |
| 华东(元) | 12,923,808.34 | 31,289,634.36 | 9,861,430.06 |
| 华南(元) | 2,834,185.49 | 4,777,617.02 | 1,774,937.82 |
| 华中(元) | 15,568,713.90 | 35,947,832.74 | 9,622,006.03 |
| 西北(元) | 5,407,347.99 | 8,332,290.51 | 2,462,624.72 |
| 西南(元) | 13,689,788.19 | 25,943,008.11 | 8,757,934.77 |
| 毛利(元) | |||
| 东北(元) | 832,702.18 | 1,430,273.36 | 711,137.28 |
| 国外地区(元) | 6,897,279.10 | 13,371,133.16 | 6,347,333.13 |
| 华北(元) | 5,638,969.58 | 12,388,308.43 | 5,896,134.70 |
| 华东(元) | 11,249,499.87 | 27,023,571.07 | 9,655,649.32 |
| 华南(元) | 1,838,550.78 | 2,916,253.49 | 1,172,206.18 |
| 华中(元) | 8,282,541.52 | 18,004,882.04 | 7,504,506.04 |
| 西北(元) | 4,937,165.91 | 7,136,437.57 | 3,367,510.67 |
| 西南(元) | 6,888,908.87 | 13,701,606.82 | 6,461,842.97 |
| 毛利率(%) | |||
| 东北(%) | 48.35 | 59.06 | 66.55 |
| 国外地区(%) | 55.12 | 53.18 | 45.96 |
| 华北(%) | 53.96 | 51.22 | 54.84 |
| 华东(%) | 46.54 | 46.34 | 49.47 |
| 华南(%) | 39.35 | 37.90 | 39.77 |
| 华中(%) | 34.73 | 33.37 | 43.82 |
| 西北(%) | 47.73 | 46.13 | 57.76 |
| 西南(%) | 33.48 | 34.56 | 42.46 |
| 收入构成(%) | |||
| 东北(%) | 1.59 | 1.07 | 1.24 |
| 国外地区(%) | 11.55 | 11.08 | 16.01 |
| 华北(%) | 9.65 | 10.66 | 12.46 |
| 华东(%) | 22.32 | 25.71 | 22.62 |
| 华南(%) | 4.31 | 3.39 | 3.42 |
| 华中(%) | 22.02 | 23.79 | 19.85 |
| 西北(%) | 9.55 | 6.82 | 6.76 |
| 西南(%) | 19.00 | 17.48 | 17.64 |
| 毛利构成(%) | |||
| 东北(%) | 1.79 | 1.49 | 1.73 |
| 国外地区(%) | 14.81 | 13.93 | 15.44 |
| 华北(%) | 12.11 | 12.91 | 14.34 |
| 华东(%) | 24.16 | 28.16 | 23.48 |
| 华南(%) | 3.95 | 3.04 | 2.85 |
| 华中(%) | 17.79 | 18.76 | 18.25 |
| 西北(%) | 10.60 | 7.44 | 8.19 |
| 西南(%) | 14.79 | 14.28 | 15.72 |