| 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) | 46,302,995.87 | 41,187,800.97 | 21,085,443.74 | 65,697,230.11 | 39,852,742.43 |
| 华北(元) | 463,524.87 | - | 54,108.42 | 1,301,287.68 | 1,153,962.37 |
| 华东(元) | 60,506,329.83 | 147,958,138.07 | 64,801,153.62 | 126,806,179.14 | 61,191,515.50 |
| 华南(元) | 47,694,025.23 | 104,960,502.48 | 52,501,931.22 | 168,853,065.70 | 82,607,879.16 |
| 西南(元) | 30,033,626.73 | 62,689,068.65 | 25,533,074.89 | 75,382,139.48 | 32,913,161.82 |
| 营业成本(元) | |||||
| 国外(元) | 35,170,289.79 | 29,289,218.73 | 14,736,729.18 | 55,406,976.46 | 33,732,409.80 |
| 华北(元) | 297,197.16 | - | 371.78 | 801,602.50 | 672,349.65 |
| 华东(元) | 51,299,694.93 | 135,990,123.73 | 58,898,389.38 | 105,881,391.39 | 49,645,324.15 |
| 华南(元) | 40,040,508.19 | 86,513,580.14 | 39,974,121.36 | 148,500,238.30 | 74,541,137.66 |
| 西南(元) | 26,638,324.54 | 53,813,421.16 | 20,652,466.05 | 67,945,743.48 | 29,803,037.02 |
| 毛利(元) | |||||
| 国外(元) | 11,132,706.08 | 11,898,582.24 | 6,348,714.56 | 10,290,253.65 | 6,120,332.63 |
| 华北(元) | 166,327.71 | - | 53,736.64 | 499,685.18 | 481,612.72 |
| 华东(元) | 9,206,634.90 | 11,968,014.34 | 5,902,764.24 | 20,924,787.75 | 11,546,191.35 |
| 华南(元) | 7,653,517.04 | 18,446,922.34 | 12,527,809.86 | 20,352,827.40 | 8,066,741.50 |
| 西南(元) | 3,395,302.19 | 8,875,647.49 | 4,880,608.84 | 7,436,396.00 | 3,110,124.80 |
| 毛利率(%) | |||||
| 国外(%) | 24.04 | 28.89 | 30.11 | 15.66 | 15.36 |
| 华北(%) | 35.88 | - | 99.31 | 38.40 | 41.74 |
| 华东(%) | 15.22 | 8.09 | 9.11 | 16.50 | 18.87 |
| 华南(%) | 16.05 | 17.58 | 23.86 | 12.05 | 9.77 |
| 西南(%) | 11.31 | 14.16 | 19.11 | 9.86 | 9.45 |
| 收入构成(%) | |||||
| 国外(%) | 25.03 | 11.54 | 12.86 | 15.00 | 18.30 |
| 华北(%) | 0.25 | - | 0.03 | 0.30 | 0.53 |
| 华东(%) | 32.71 | 41.47 | 39.52 | 28.95 | 28.11 |
| 华南(%) | 25.78 | 29.42 | 32.02 | 38.55 | 37.94 |
| 西南(%) | 16.23 | 17.57 | 15.57 | 17.21 | 15.12 |
| 毛利构成(%) | |||||
| 国外(%) | 35.28 | 23.24 | 21.37 | 17.29 | 20.87 |
| 华北(%) | 0.53 | - | 0.18 | 0.84 | 1.64 |
| 华东(%) | 29.18 | 23.38 | 19.87 | 35.17 | 39.37 |
| 华南(%) | 24.25 | 36.04 | 42.16 | 34.20 | 27.51 |
| 西南(%) | 10.76 | 17.34 | 16.43 | 12.50 | 10.61 |