| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 552,376.20 | 1,402,340.66 | 816,028.42 |
| 国外(元) | 29,235,356.62 | 45,632,036.76 | 19,957,752.38 |
| 华北(元) | 43,703,028.49 | 91,952,314.79 | 54,268,632.20 |
| 华东(元) | 14,244,611.02 | 40,588,685.06 | 12,913,982.58 |
| 华南(元) | 10,009,383.12 | 17,273,477.27 | 6,817,219.74 |
| 华中(元) | 4,076,890.51 | 23,268,158.40 | 9,093,917.25 |
| 西北(元) | 11,089,417.81 | 41,299,404.38 | 7,989,178.98 |
| 西南(元) | 4,236,571.22 | 16,796,053.65 | 7,533,374.49 |
| 营业成本(元) | |||
| 东北(元) | 452,250.71 | 1,502,608.12 | 677,730.16 |
| 国外(元) | 20,704,642.08 | 25,937,318.61 | 12,035,250.57 |
| 华北(元) | 38,634,595.17 | 69,222,426.13 | 43,238,431.93 |
| 华东(元) | 12,097,804.50 | 29,278,621.19 | 8,235,852.11 |
| 华南(元) | 9,360,210.01 | 16,491,915.73 | 6,250,647.45 |
| 华中(元) | 2,962,547.79 | 14,642,387.32 | 6,113,033.80 |
| 西北(元) | 9,648,313.70 | 37,009,736.32 | 6,837,289.76 |
| 西南(元) | 3,177,680.73 | 11,221,937.93 | 4,737,054.80 |
| 毛利(元) | |||
| 东北(元) | 100,125.49 | -100,267.46 | 138,298.26 |
| 国外(元) | 8,530,714.54 | 19,694,718.15 | 7,922,501.81 |
| 华北(元) | 5,068,433.32 | 22,729,888.66 | 11,030,200.27 |
| 华东(元) | 2,146,806.52 | 11,310,063.87 | 4,678,130.47 |
| 华南(元) | 649,173.11 | 781,561.54 | 566,572.29 |
| 华中(元) | 1,114,342.72 | 8,625,771.08 | 2,980,883.45 |
| 西北(元) | 1,441,104.11 | 4,289,668.06 | 1,151,889.22 |
| 西南(元) | 1,058,890.49 | 5,574,115.72 | 2,796,319.69 |
| 毛利率(%) | |||
| 东北(%) | 18.13 | -7.15 | 16.95 |
| 国外(%) | 29.18 | 43.16 | 39.70 |
| 华北(%) | 11.60 | 24.72 | 20.33 |
| 华东(%) | 15.07 | 27.87 | 36.23 |
| 华南(%) | 6.49 | 4.52 | 8.31 |
| 华中(%) | 27.33 | 37.07 | 32.78 |
| 西北(%) | 13.00 | 10.39 | 14.42 |
| 西南(%) | 24.99 | 33.19 | 37.12 |
| 收入构成(%) | |||
| 东北(%) | 0.47 | 0.50 | 0.68 |
| 国外(%) | 24.96 | 16.40 | 16.72 |
| 华北(%) | 37.31 | 33.05 | 45.45 |
| 华东(%) | 12.16 | 14.59 | 10.82 |
| 华南(%) | 8.54 | 6.21 | 5.71 |
| 华中(%) | 3.48 | 8.36 | 7.62 |
| 西北(%) | 9.47 | 14.84 | 6.69 |
| 西南(%) | 3.62 | 6.04 | 6.31 |
| 毛利构成(%) | |||
| 东北(%) | 0.50 | -0.14 | 0.44 |
| 国外(%) | 42.42 | 27.01 | 25.34 |
| 华北(%) | 25.20 | 31.18 | 35.28 |
| 华东(%) | 10.68 | 15.51 | 14.96 |
| 华南(%) | 3.23 | 1.07 | 1.81 |
| 华中(%) | 5.54 | 11.83 | 9.53 |
| 西北(%) | 7.17 | 5.88 | 3.68 |
| 西南(%) | 5.27 | 7.65 | 8.94 |