| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 7,755,068.74 | 3,989,275.56 | 9,305,769.09 | 5,682,695.75 |
| 国外(元) | 289,699.01 | 43,475.94 | 99,264,459.03 | 57,538,757.92 |
| 华北(元) | 20,798,796.96 | 12,169,900.98 | 40,099,481.67 | 15,668,235.44 |
| 华东(元) | 99,859,773.58 | 62,157,820.57 | 59,800,105.85 | 17,503,145.56 |
| 华南(元) | 68,534,598.59 | 30,610,588.50 | 38,691,379.80 | 34,074,770.59 |
| 华中(元) | 26,650,948.46 | 11,486,423.75 | 1,217,654.98 | 14,549,499.75 |
| 西北(元) | 1,863,536.26 | 889,753.83 | 520,852.22 | 426,280.53 |
| 西南(元) | 3,066,529.27 | 2,801,124.83 | 9,628,943.01 | 3,558,841.14 |
| 营业成本(元) | ||||
| 东北(元) | 6,160,820.65 | 3,046,767.23 | 7,900,698.94 | 4,696,914.74 |
| 国外(元) | 118,568.95 | 16,968.16 | 94,873,302.10 | 53,327,082.18 |
| 华北(元) | 19,766,929.68 | 10,702,262.74 | 35,286,231.08 | 14,643,769.80 |
| 华东(元) | 94,727,430.87 | 59,908,299.24 | 51,191,867.29 | 14,526,706.49 |
| 华南(元) | 65,835,923.80 | 29,120,927.80 | 31,932,129.63 | 28,550,266.26 |
| 华中(元) | 24,357,588.25 | 10,754,978.48 | 1,109,201.11 | 14,203,044.81 |
| 西北(元) | 1,666,263.58 | 858,039.39 | 285,963.04 | 188,909.15 |
| 西南(元) | 3,563,180.47 | 2,124,408.21 | 8,011,238.24 | 2,906,184.03 |
| 毛利(元) | ||||
| 东北(元) | 1,594,248.09 | 942,508.33 | 1,405,070.15 | 985,781.01 |
| 国外(元) | 171,130.06 | 26,507.78 | 4,391,156.93 | 4,211,675.74 |
| 华北(元) | 1,031,867.28 | 1,467,638.24 | 4,813,250.59 | 1,024,465.64 |
| 华东(元) | 5,132,342.71 | 2,249,521.33 | 8,608,238.56 | 2,976,439.07 |
| 华南(元) | 2,698,674.79 | 1,489,660.70 | 6,759,250.17 | 5,524,504.33 |
| 华中(元) | 2,293,360.21 | 731,445.27 | 108,453.87 | 346,454.94 |
| 西北(元) | 197,272.68 | 31,714.44 | 234,889.18 | 237,371.38 |
| 西南(元) | -496,651.20 | 676,716.62 | 1,617,704.77 | 652,657.11 |
| 毛利率(%) | ||||
| 东北(%) | 20.56 | 23.63 | 15.10 | 17.35 |
| 国外(%) | 59.07 | 60.97 | 4.42 | 7.32 |
| 华北(%) | 4.96 | 12.06 | 12.00 | 6.54 |
| 华东(%) | 5.14 | 3.62 | 14.40 | 17.01 |
| 华南(%) | 3.94 | 4.87 | 17.47 | 16.21 |
| 华中(%) | 8.61 | 6.37 | 8.91 | 2.38 |
| 西北(%) | 10.59 | 3.56 | 45.10 | 55.68 |
| 西南(%) | -16.20 | 24.16 | 16.80 | 18.34 |
| 收入构成(%) | ||||
| 东北(%) | 3.39 | 3.21 | 3.60 | 3.81 |
| 国外(%) | 0.13 | 0.04 | 38.40 | 38.62 |
| 华北(%) | 9.09 | 9.80 | 15.51 | 10.52 |
| 华东(%) | 43.64 | 50.07 | 23.13 | 11.75 |
| 华南(%) | 29.95 | 24.66 | 14.97 | 22.87 |
| 华中(%) | 11.65 | 9.25 | 0.47 | 9.76 |
| 西北(%) | 0.81 | 0.72 | 0.20 | 0.29 |
| 西南(%) | 1.34 | 2.26 | 3.72 | 2.39 |
| 毛利构成(%) | ||||
| 东北(%) | 12.63 | 12.38 | 5.03 | 6.18 |
| 国外(%) | 1.36 | 0.35 | 15.72 | 26.39 |
| 华北(%) | 8.17 | 19.27 | 17.23 | 6.42 |
| 华东(%) | 40.66 | 29.54 | 30.81 | 18.65 |
| 华南(%) | 21.38 | 19.56 | 24.19 | 34.62 |
| 华中(%) | 18.17 | 9.60 | 0.39 | 2.17 |
| 西北(%) | 1.56 | 0.42 | 0.84 | 1.49 |
| 西南(%) | -3.93 | 8.89 | 5.79 | 4.09 |