| 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) | |||||
| 境内(元) | 54,231,321.29 | - | 58,502,395.20 | - | 45,037,256.68 |
| 境外(元) | 24,495,021.05 | 43,086,121.24 | 14,403,003.46 | 19,748,294.39 | 8,071,014.28 |
| 东北(元) | - | 4,758,239.67 | - | 3,275,909.50 | - |
| 华北(元) | - | 12,420,660.09 | - | 12,248,931.61 | - |
| 华东(元) | - | 70,825,345.63 | - | 67,840,731.39 | - |
| 华南(元) | - | 9,961,987.90 | - | 17,358,445.08 | - |
| 华中(元) | - | 13,532,239.95 | - | 6,233,553.81 | - |
| 西北(元) | - | 7,211,222.49 | - | 5,438,573.96 | - |
| 西南(元) | - | 8,154,667.52 | - | 12,870,357.61 | - |
| 营业成本(元) | |||||
| 境内(元) | 19,894,936.89 | - | 22,459,505.64 | - | 14,547,673.02 |
| 境外(元) | 9,681,530.02 | 18,427,026.78 | 6,013,738.19 | 8,666,644.29 | 3,963,997.10 |
| 东北(元) | - | 3,723,404.82 | - | 1,177,676.77 | - |
| 华北(元) | - | 3,681,116.41 | - | 3,752,722.94 | - |
| 华东(元) | - | 30,303,710.99 | - | 26,215,421.95 | - |
| 华南(元) | - | 3,421,951.19 | - | 4,113,748.73 | - |
| 华中(元) | - | 3,355,560.67 | - | 1,731,406.02 | - |
| 西北(元) | - | 2,392,350.07 | - | 1,501,176.99 | - |
| 西南(元) | - | 3,704,630.36 | - | 5,132,913.24 | - |
| 毛利(元) | |||||
| 境内(元) | 34,336,384.40 | - | 36,042,889.56 | - | 30,489,583.66 |
| 境外(元) | 14,813,491.03 | 24,659,094.46 | 8,389,265.27 | 11,081,650.10 | 4,107,017.18 |
| 东北(元) | - | 1,034,834.85 | - | 2,098,232.73 | - |
| 华北(元) | - | 8,739,543.68 | - | 8,496,208.67 | - |
| 华东(元) | - | 40,521,634.64 | - | 41,625,309.44 | - |
| 华南(元) | - | 6,540,036.71 | - | 13,244,696.35 | - |
| 华中(元) | - | 10,176,679.28 | - | 4,502,147.79 | - |
| 西北(元) | - | 4,818,872.42 | - | 3,937,396.97 | - |
| 西南(元) | - | 4,450,037.16 | - | 7,737,444.37 | - |
| 毛利率(%) | |||||
| 境内(%) | 63.31 | - | 61.61 | - | 67.70 |
| 境外(%) | 60.48 | 57.23 | 58.25 | 56.11 | 50.89 |
| 东北(%) | - | 21.75 | - | 64.05 | - |
| 华北(%) | - | 70.36 | - | 69.36 | - |
| 华东(%) | - | 57.21 | - | 61.36 | - |
| 华南(%) | - | 65.65 | - | 76.30 | - |
| 华中(%) | - | 75.20 | - | 72.22 | - |
| 西北(%) | - | 66.82 | - | 72.40 | - |
| 西南(%) | - | 54.57 | - | 60.12 | - |
| 收入构成(%) | |||||
| 境内(%) | 68.89 | - | 80.24 | - | 84.80 |
| 境外(%) | 31.11 | 25.35 | 19.76 | 13.62 | 15.20 |
| 东北(%) | - | 2.80 | - | 2.26 | - |
| 华北(%) | - | 7.31 | - | 8.45 | - |
| 华东(%) | - | 41.67 | - | 46.78 | - |
| 华南(%) | - | 5.86 | - | 11.97 | - |
| 华中(%) | - | 7.96 | - | 4.30 | - |
| 西北(%) | - | 4.24 | - | 3.75 | - |
| 西南(%) | - | 4.80 | - | 8.88 | - |
| 毛利构成(%) | |||||
| 境内(%) | 69.86 | - | 81.12 | - | 88.13 |
| 境外(%) | 30.14 | 24.43 | 18.88 | 11.95 | 11.87 |
| 东北(%) | - | 1.03 | - | 2.26 | - |
| 华北(%) | - | 8.66 | - | 9.16 | - |
| 华东(%) | - | 40.14 | - | 44.89 | - |
| 华南(%) | - | 6.48 | - | 14.28 | - |
| 华中(%) | - | 10.08 | - | 4.86 | - |
| 西北(%) | - | 4.77 | - | 4.25 | - |
| 西南(%) | - | 4.41 | - | 8.34 | - |