| 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) | |||||
| 国外(元) | 5,390,536.96 | - | 4,125,941.14 | - | 5,761,364.15 |
| 中国东部(元) | 26,787,283.79 | 79,071,616.79 | 28,480,754.91 | 67,327,409.58 | 18,513,062.39 |
| 中国西部(元) | 58,215,149.49 | 129,470,253.40 | 61,387,556.31 | 154,908,906.67 | 71,181,686.54 |
| 中国中部(元) | 13,771,605.75 | 78,039,406.77 | 23,245,133.10 | 50,029,295.18 | 10,788,449.04 |
| 境外(元) | - | 7,882,850.97 | - | 9,368,055.41 | - |
| 营业成本(元) | |||||
| 国外(元) | 3,319,783.66 | - | 1,726,236.89 | - | 3,247,445.60 |
| 中国东部(元) | 17,884,356.70 | 49,701,109.07 | 16,801,370.93 | 39,519,626.18 | 11,572,496.45 |
| 中国西部(元) | 36,477,881.46 | 87,460,475.52 | 39,012,711.23 | 107,704,892.96 | 49,751,458.88 |
| 中国中部(元) | 9,069,108.08 | 57,586,269.00 | 17,717,234.20 | 32,633,519.21 | 6,470,218.35 |
| 境外(元) | - | 3,429,243.03 | - | 5,502,968.10 | - |
| 毛利(元) | |||||
| 国外(元) | 2,070,753.30 | - | 2,399,704.25 | - | 2,513,918.55 |
| 中国东部(元) | 8,902,927.09 | 29,370,507.72 | 11,679,383.98 | 27,807,783.40 | 6,940,565.94 |
| 中国西部(元) | 21,737,268.03 | 42,009,777.88 | 22,374,845.08 | 47,204,013.71 | 21,430,227.66 |
| 中国中部(元) | 4,702,497.67 | 20,453,137.77 | 5,527,898.90 | 17,395,775.97 | 4,318,230.69 |
| 境外(元) | - | 4,453,607.94 | - | 3,865,087.31 | - |
| 毛利率(%) | |||||
| 国外(%) | 38.41 | - | 58.16 | - | 43.63 |
| 中国东部(%) | 33.24 | 37.14 | 41.01 | 41.30 | 37.49 |
| 中国西部(%) | 37.34 | 32.45 | 36.45 | 30.47 | 30.11 |
| 中国中部(%) | 34.15 | 26.21 | 23.78 | 34.77 | 40.03 |
| 境外(%) | - | 56.50 | - | 41.26 | - |
| 收入构成(%) | |||||
| 国外(%) | 5.18 | - | 3.52 | - | 5.42 |
| 中国东部(%) | 25.72 | 26.85 | 24.29 | 23.91 | 17.42 |
| 中国西部(%) | 55.89 | 43.97 | 52.36 | 55.00 | 67.00 |
| 中国中部(%) | 13.22 | 26.50 | 19.83 | 17.76 | 10.15 |
| 境外(%) | - | 2.68 | - | 3.33 | - |
| 毛利构成(%) | |||||
| 国外(%) | 5.53 | - | 5.72 | - | 7.14 |
| 中国东部(%) | 23.80 | 30.50 | 27.82 | 28.88 | 19.72 |
| 中国西部(%) | 58.10 | 43.63 | 53.30 | 49.03 | 60.88 |
| 中国中部(%) | 12.57 | 21.24 | 13.17 | 18.07 | 12.27 |
| 境外(%) | - | 4.63 | - | 4.01 | - |