| 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) | |||||
| 境外(元) | 14,403,003.46 | 19,748,294.39 | 8,071,014.28 | 10,237,107.47 | 3,635,359.04 |
| 东北(元) | - | 3,275,909.50 | - | 732,698.32 | 309,513.09 |
| 华北(元) | - | 12,248,931.61 | - | 21,122,563.68 | 11,487,356.75 |
| 华东(元) | - | 67,840,731.39 | - | 68,844,490.00 | 27,875,308.95 |
| 华南(元) | - | 17,358,445.08 | - | 10,847,408.95 | 3,930,664.62 |
| 华中(元) | - | 6,233,553.81 | - | 9,126,647.99 | 2,407,178.34 |
| 西北(元) | - | 5,438,573.96 | - | 10,517,013.99 | 2,681,130.91 |
| 西南(元) | - | 12,870,357.61 | - | 10,955,771.73 | 2,314,679.21 |
| 境内(元) | 58,502,395.20 | - | 45,037,256.68 | - | - |
| 营业成本(元) | |||||
| 境外(元) | 6,013,738.19 | 8,666,644.29 | 3,963,997.10 | 4,551,308.50 | 1,708,471.32 |
| 东北(元) | - | 1,177,676.77 | - | 201,394.08 | 79,413.32 |
| 华北(元) | - | 3,752,722.94 | - | 5,708,569.56 | 2,981,677.52 |
| 华东(元) | - | 26,215,421.95 | - | 29,121,601.74 | 13,199,075.29 |
| 华南(元) | - | 4,113,748.73 | - | 3,291,183.21 | 1,506,161.98 |
| 华中(元) | - | 1,731,406.02 | - | 2,973,275.53 | 695,036.51 |
| 西北(元) | - | 1,501,176.99 | - | 2,689,048.57 | 701,688.19 |
| 西南(元) | - | 5,132,913.24 | - | 3,564,292.39 | 987,670.70 |
| 境内(元) | 22,459,505.64 | - | 14,547,673.02 | - | - |
| 毛利(元) | |||||
| 境外(元) | 8,389,265.27 | 11,081,650.10 | 4,107,017.18 | 5,685,798.97 | 1,926,887.72 |
| 东北(元) | - | 2,098,232.73 | - | 531,304.24 | 230,099.77 |
| 华北(元) | - | 8,496,208.67 | - | 15,413,994.12 | 8,505,679.23 |
| 华东(元) | - | 41,625,309.44 | - | 39,722,888.26 | 14,676,233.66 |
| 华南(元) | - | 13,244,696.35 | - | 7,556,225.74 | 2,424,502.64 |
| 华中(元) | - | 4,502,147.79 | - | 6,153,372.46 | 1,712,141.83 |
| 西北(元) | - | 3,937,396.97 | - | 7,827,965.42 | 1,979,442.72 |
| 西南(元) | - | 7,737,444.37 | - | 7,391,479.34 | 1,327,008.51 |
| 境内(元) | 36,042,889.56 | - | 30,489,583.66 | - | - |
| 毛利率(%) | |||||
| 境外(%) | 58.25 | 56.11 | 50.89 | 55.54 | 53.00 |
| 东北(%) | - | 64.05 | - | 72.51 | 74.34 |
| 华北(%) | - | 69.36 | - | 72.97 | 74.04 |
| 华东(%) | - | 61.36 | - | 57.70 | 52.65 |
| 华南(%) | - | 76.30 | - | 69.66 | 61.68 |
| 华中(%) | - | 72.22 | - | 67.42 | 71.13 |
| 西北(%) | - | 72.40 | - | 74.43 | 73.83 |
| 西南(%) | - | 60.12 | - | 67.47 | 57.33 |
| 境内(%) | 61.61 | - | 67.70 | - | - |
| 收入构成(%) | |||||
| 境外(%) | 19.76 | 13.62 | 15.20 | 7.19 | 6.65 |
| 东北(%) | - | 2.26 | - | 0.51 | 0.57 |
| 华北(%) | - | 8.45 | - | 14.83 | 21.02 |
| 华东(%) | - | 46.78 | - | 48.35 | 51.02 |
| 华南(%) | - | 11.97 | - | 7.62 | 7.19 |
| 华中(%) | - | 4.30 | - | 6.41 | 4.41 |
| 西北(%) | - | 3.75 | - | 7.39 | 4.91 |
| 西南(%) | - | 8.88 | - | 7.69 | 4.24 |
| 境内(%) | 80.24 | - | 84.80 | - | - |
| 毛利构成(%) | |||||
| 境外(%) | 18.88 | 11.95 | 11.87 | 6.30 | 5.88 |
| 东北(%) | - | 2.26 | - | 0.59 | 0.70 |
| 华北(%) | - | 9.16 | - | 17.07 | 25.95 |
| 华东(%) | - | 44.89 | - | 44.00 | 44.77 |
| 华南(%) | - | 14.28 | - | 8.37 | 7.40 |
| 华中(%) | - | 4.86 | - | 6.82 | 5.22 |
| 西北(%) | - | 4.25 | - | 8.67 | 6.04 |
| 西南(%) | - | 8.34 | - | 8.19 | 4.05 |
| 境内(%) | 81.12 | - | 88.13 | - | - |