| 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) | |||||
| 东北区(元) | 424,247.78 | 786,389.37 | 486,920.35 | 1,000,362.84 | 540,716.82 |
| 国外(元) | 13,192,828.93 | 28,501,173.41 | 18,027,107.78 | 30,535,877.61 | 17,678,379.61 |
| 华北区(元) | 2,123,499.11 | 4,787,010.22 | 2,323,028.29 | 5,109,967.15 | 1,326,435.73 |
| 华东区(元) | 9,541,971.86 | 18,278,068.58 | 9,486,902.07 | 21,177,050.51 | 10,043,102.80 |
| 华南区(元) | 11,026.55 | 154,513.27 | 17,168.14 | 88,495.58 | 88,495.58 |
| 华中区(元) | 25,309.73 | 166,205.30 | 120,187.60 | 1,062,035.39 | 295,256.64 |
| 西北区(元) | - | 75,221.23 | 42,920.35 | 21,362.84 | 7,256.64 |
| 西南区(元) | 192,699.11 | 1,414,823.02 | 823,230.10 | 1,705,088.50 | 1,073,893.81 |
| 营业成本(元) | |||||
| 东北区(元) | 323,034.66 | 629,703.55 | 406,042.20 | 793,873.12 | 412,142.00 |
| 国外(元) | 12,086,241.00 | 25,204,770.16 | 15,740,226.62 | 26,615,579.54 | 14,600,720.92 |
| 华北区(元) | 2,687,135.97 | 5,636,630.90 | 2,682,500.19 | 5,763,644.18 | 1,486,314.52 |
| 华东区(元) | 12,039,208.61 | 21,729,970.61 | 11,082,049.64 | 24,602,923.79 | 11,666,972.56 |
| 华南区(元) | 11,401.22 | 168,253.30 | 18,726.00 | 93,986.56 | 94,096.35 |
| 华中区(元) | 58,906.31 | 254,062.48 | 150,369.82 | 1,226,921.41 | 349,076.53 |
| 西北区(元) | - | 77,895.05 | 46,815.01 | 19,987.81 | 6,900.40 |
| 西南区(元) | 222,640.52 | 1,589,058.93 | 905,090.23 | 1,817,073.44 | 1,129,156.15 |
| 毛利(元) | |||||
| 东北区(元) | 101,213.12 | 156,685.82 | 80,878.15 | 206,489.72 | 128,574.82 |
| 国外(元) | 1,106,587.93 | 3,296,403.25 | 2,286,881.16 | 3,920,298.07 | 3,077,658.69 |
| 华北区(元) | -563,636.86 | -849,620.68 | -359,471.90 | -653,677.03 | -159,878.79 |
| 华东区(元) | -2,497,236.75 | -3,451,902.03 | -1,595,147.57 | -3,425,873.28 | -1,623,869.76 |
| 华南区(元) | -374.67 | -13,740.03 | -1,557.86 | -5,490.98 | -5,600.77 |
| 华中区(元) | -33,596.58 | -87,857.18 | -30,182.22 | -164,886.02 | -53,819.89 |
| 西北区(元) | - | -2,673.82 | -3,894.66 | 1,375.03 | 356.24 |
| 西南区(元) | -29,941.41 | -174,235.91 | -81,860.13 | -111,984.94 | -55,262.34 |
| 毛利率(%) | |||||
| 东北区(%) | 23.86 | 19.92 | 16.61 | 20.64 | 23.78 |
| 国外(%) | 8.39 | 11.57 | 12.69 | 12.84 | 17.41 |
| 华北区(%) | -26.54 | -17.75 | -15.47 | -12.79 | -12.05 |
| 华东区(%) | -26.17 | -18.89 | -16.81 | -16.18 | -16.17 |
| 华南区(%) | -3.40 | -8.89 | -9.07 | -6.20 | -6.33 |
| 华中区(%) | -132.74 | -52.86 | -25.11 | -15.53 | -18.23 |
| 西北区(%) | - | -3.55 | -9.07 | 6.44 | 4.91 |
| 西南区(%) | -15.54 | -12.32 | -9.94 | -6.57 | -5.15 |
| 收入构成(%) | |||||
| 东北区(%) | 1.66 | 1.45 | 1.55 | 1.65 | 1.74 |
| 国外(%) | 51.71 | 52.62 | 57.54 | 50.31 | 56.93 |
| 华北区(%) | 8.32 | 8.84 | 7.42 | 8.42 | 4.27 |
| 华东区(%) | 37.40 | 33.75 | 30.28 | 34.89 | 32.34 |
| 华南区(%) | 0.04 | 0.29 | 0.05 | 0.15 | 0.28 |
| 华中区(%) | 0.10 | 0.31 | 0.38 | 1.75 | 0.95 |
| 西北区(%) | - | 0.14 | 0.14 | 0.04 | 0.02 |
| 西南区(%) | 0.76 | 2.61 | 2.63 | 2.81 | 3.46 |
| 毛利构成(%) | |||||
| 东北区(%) | - | - | 27.36 | - | 9.83 |
| 国外(%) | - | - | 773.52 | - | 235.27 |
| 华北区(%) | - | - | -121.59 | - | -12.22 |
| 华东区(%) | - | - | -539.55 | - | -124.13 |
| 华南区(%) | - | - | -0.53 | - | -0.43 |
| 华中区(%) | - | - | -10.21 | - | -4.11 |
| 西北区(%) | - | - | -1.32 | - | 0.03 |
| 西南区(%) | - | - | -27.69 | - | -4.22 |