| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 国外(元) | 47,580,725.09 | 89,804,317.53 | 46,302,995.87 | 41,187,800.97 | 21,085,443.74 |
| 华北(元) | - | - | 463,524.87 | - | 54,108.42 |
| 华东(元) | 97,761,642.37 | 151,955,031.13 | 60,506,329.83 | 147,958,138.07 | 64,801,153.62 |
| 华南(元) | 57,076,312.80 | 122,971,021.29 | 47,694,025.23 | 104,960,502.48 | 52,501,931.22 |
| 西南(元) | 42,148,885.65 | 62,471,160.13 | 30,033,626.73 | 62,689,068.65 | 25,533,074.89 |
| 营业成本(元) | |||||
| 国外(元) | 41,339,641.86 | 68,580,728.31 | 35,170,289.79 | 29,289,218.73 | 14,736,729.18 |
| 华北(元) | - | - | 297,197.16 | - | 371.78 |
| 华东(元) | 81,644,258.36 | 129,391,454.24 | 51,299,694.93 | 135,990,123.73 | 58,898,389.38 |
| 华南(元) | 47,687,898.59 | 106,231,123.93 | 40,040,508.19 | 86,513,580.14 | 39,974,121.36 |
| 西南(元) | 36,096,669.89 | 57,109,651.03 | 26,638,324.54 | 53,813,421.16 | 20,652,466.05 |
| 毛利(元) | |||||
| 国外(元) | 6,241,083.23 | 21,223,589.22 | 11,132,706.08 | 11,898,582.24 | 6,348,714.56 |
| 华北(元) | - | - | 166,327.71 | - | 53,736.64 |
| 华东(元) | 16,117,384.01 | 22,563,576.89 | 9,206,634.90 | 11,968,014.34 | 5,902,764.24 |
| 华南(元) | 9,388,414.21 | 16,739,897.36 | 7,653,517.04 | 18,446,922.34 | 12,527,809.86 |
| 西南(元) | 6,052,215.76 | 5,361,509.10 | 3,395,302.19 | 8,875,647.49 | 4,880,608.84 |
| 毛利率(%) | |||||
| 国外(%) | 13.12 | 23.63 | 24.04 | 28.89 | 30.11 |
| 华北(%) | - | - | 35.88 | - | 99.31 |
| 华东(%) | 16.49 | 14.85 | 15.22 | 8.09 | 9.11 |
| 华南(%) | 16.45 | 13.61 | 16.05 | 17.58 | 23.86 |
| 西南(%) | 14.36 | 8.58 | 11.31 | 14.16 | 19.11 |
| 收入构成(%) | |||||
| 国外(%) | 19.46 | 21.02 | 25.03 | 11.54 | 12.86 |
| 华北(%) | - | - | 0.25 | - | 0.03 |
| 华东(%) | 39.97 | 35.57 | 32.71 | 41.47 | 39.52 |
| 华南(%) | 23.34 | 28.79 | 25.78 | 29.42 | 32.02 |
| 西南(%) | 17.23 | 14.62 | 16.23 | 17.57 | 15.57 |
| 毛利构成(%) | |||||
| 国外(%) | 16.51 | 32.21 | 35.28 | 23.24 | 21.37 |
| 华北(%) | - | - | 0.53 | - | 0.18 |
| 华东(%) | 42.64 | 34.25 | 29.18 | 23.38 | 19.87 |
| 华南(%) | 24.84 | 25.41 | 24.25 | 36.04 | 42.16 |
| 西南(%) | 16.01 | 8.14 | 10.76 | 17.34 | 16.43 |