| 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(元) | 1,722,165.99 | 2,421,904.97 | 1,068,564.61 | 4,234,604.82 | 1,655,304.85 |
| 国外地区(元) | 12,512,142.31 | 25,143,533.87 | 13,812,002.82 | 16,505,069.77 | 10,324,353.43 |
| 华北(元) | 10,450,676.68 | 24,188,564.35 | 10,751,963.83 | 22,789,000.10 | 10,875,473.10 |
| 华东(元) | 24,173,308.21 | 58,313,205.43 | 19,517,079.38 | 48,601,334.79 | 18,588,144.47 |
| 华南(元) | 4,672,736.27 | 7,693,870.51 | 2,947,144.00 | 8,482,685.49 | 3,098,317.05 |
| 华中(元) | 23,851,255.42 | 53,952,714.78 | 17,126,512.07 | 27,808,848.43 | 9,962,467.03 |
| 西北(元) | 10,344,513.90 | 15,468,728.08 | 5,830,135.39 | 16,195,263.73 | 7,049,393.42 |
| 西南(元) | 20,578,697.06 | 39,644,614.93 | 15,219,777.74 | 35,145,681.58 | 13,949,894.86 |
| 营业成本(元) | |||||
| 东北(元) | 889,463.81 | 991,631.61 | 357,427.33 | 1,609,149.09 | 705,590.13 |
| 国外地区(元) | 5,614,863.21 | 11,772,400.71 | 7,464,669.69 | 8,025,078.41 | 6,121,976.18 |
| 华北(元) | 4,811,707.10 | 11,800,255.92 | 4,855,829.13 | 11,793,728.95 | 5,871,949.24 |
| 华东(元) | 12,923,808.34 | 31,289,634.36 | 9,861,430.06 | 24,789,823.06 | 9,412,285.06 |
| 华南(元) | 2,834,185.49 | 4,777,617.02 | 1,774,937.82 | 5,583,346.59 | 2,066,190.42 |
| 华中(元) | 15,568,713.90 | 35,947,832.74 | 9,622,006.03 | 15,945,875.33 | 5,450,837.56 |
| 西北(元) | 5,407,347.99 | 8,332,290.51 | 2,462,624.72 | 9,115,967.65 | 3,357,003.79 |
| 西南(元) | 13,689,788.19 | 25,943,008.11 | 8,757,934.77 | 22,211,797.04 | 7,865,351.31 |
| 毛利(元) | |||||
| 东北(元) | 832,702.18 | 1,430,273.36 | 711,137.28 | 2,625,455.73 | 949,714.72 |
| 国外地区(元) | 6,897,279.10 | 13,371,133.16 | 6,347,333.13 | 8,479,991.36 | 4,202,377.25 |
| 华北(元) | 5,638,969.58 | 12,388,308.43 | 5,896,134.70 | 10,995,271.15 | 5,003,523.86 |
| 华东(元) | 11,249,499.87 | 27,023,571.07 | 9,655,649.32 | 23,811,511.73 | 9,175,859.41 |
| 华南(元) | 1,838,550.78 | 2,916,253.49 | 1,172,206.18 | 2,899,338.90 | 1,032,126.63 |
| 华中(元) | 8,282,541.52 | 18,004,882.04 | 7,504,506.04 | 11,862,973.10 | 4,511,629.47 |
| 西北(元) | 4,937,165.91 | 7,136,437.57 | 3,367,510.67 | 7,079,296.08 | 3,692,389.63 |
| 西南(元) | 6,888,908.87 | 13,701,606.82 | 6,461,842.97 | 12,933,884.54 | 6,084,543.55 |
| 毛利率(%) | |||||
| 东北(%) | 48.35 | 59.06 | 66.55 | 62.00 | 57.37 |
| 国外地区(%) | 55.12 | 53.18 | 45.96 | 51.38 | 40.70 |
| 华北(%) | 53.96 | 51.22 | 54.84 | 48.25 | 46.01 |
| 华东(%) | 46.54 | 46.34 | 49.47 | 48.99 | 49.36 |
| 华南(%) | 39.35 | 37.90 | 39.77 | 34.18 | 33.31 |
| 华中(%) | 34.73 | 33.37 | 43.82 | 42.66 | 45.29 |
| 西北(%) | 47.73 | 46.13 | 57.76 | 43.71 | 52.38 |
| 西南(%) | 33.48 | 34.56 | 42.46 | 36.80 | 43.62 |
| 收入构成(%) | |||||
| 东北(%) | 1.59 | 1.07 | 1.24 | 2.36 | 2.19 |
| 国外地区(%) | 11.55 | 11.08 | 16.01 | 9.18 | 13.67 |
| 华北(%) | 9.65 | 10.66 | 12.46 | 12.68 | 14.40 |
| 华东(%) | 22.32 | 25.71 | 22.62 | 27.04 | 24.62 |
| 华南(%) | 4.31 | 3.39 | 3.42 | 4.72 | 4.10 |
| 华中(%) | 22.02 | 23.79 | 19.85 | 15.47 | 13.19 |
| 西北(%) | 9.55 | 6.82 | 6.76 | 9.01 | 9.34 |
| 西南(%) | 19.00 | 17.48 | 17.64 | 19.55 | 18.48 |
| 毛利构成(%) | |||||
| 东北(%) | 1.79 | 1.49 | 1.73 | 3.25 | 2.74 |
| 国外地区(%) | 14.81 | 13.93 | 15.44 | 10.51 | 12.13 |
| 华北(%) | 12.11 | 12.91 | 14.34 | 13.63 | 14.44 |
| 华东(%) | 24.16 | 28.16 | 23.48 | 29.51 | 26.48 |
| 华南(%) | 3.95 | 3.04 | 2.85 | 3.59 | 2.98 |
| 华中(%) | 17.79 | 18.76 | 18.25 | 14.70 | 13.02 |
| 西北(%) | 10.60 | 7.44 | 8.19 | 8.77 | 10.66 |
| 西南(%) | 14.79 | 14.28 | 15.72 | 16.03 | 17.56 |