| 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) | 1,636,545.79 | 11,385,449.20 | 5,083,149.21 | 4,352,125.42 | 4,353,510.00 |
| 华北(元) | 121,296,329.21 | 198,967,939.49 | 89,213,565.71 | 183,274,219.91 | 96,696,248.83 |
| 华东(元) | 16,241,002.08 | 32,050,042.36 | 17,961,459.09 | 30,018,788.38 | 15,097,676.65 |
| 华南(元) | 1,478,322.60 | 8,362,644.91 | 1,462,553.26 | 9,791,929.51 | 4,264,050.55 |
| 华中(元) | 4,820,266.30 | 12,742,776.33 | 7,552,317.67 | 16,046,719.57 | 11,143,749.34 |
| 西北(元) | 425,469.13 | 1,353,442.62 | 1,344,470.87 | 2,400,189.46 | 1,828,908.43 |
| 西南(元) | 33,202,292.62 | 63,993,851.21 | 31,461,899.28 | 45,064,340.97 | 17,398,760.67 |
| 营业成本(元) | |||||
| 国外(元) | 913,032.49 | 7,094,411.80 | 2,567,390.81 | 2,303,607.21 | 2,284,392.61 |
| 华北(元) | 68,540,402.59 | 127,297,708.85 | 61,165,305.02 | 118,841,360.15 | 59,513,982.86 |
| 华东(元) | 7,182,596.55 | 15,153,896.83 | 7,408,367.69 | 13,693,388.23 | 6,902,887.56 |
| 华南(元) | 1,093,438.92 | 4,576,532.69 | 1,087,127.02 | 2,329,726.31 | 1,334,416.89 |
| 华中(元) | 2,793,116.42 | 6,670,551.30 | 3,983,704.53 | 8,565,442.92 | 5,929,907.34 |
| 西北(元) | 552,964.85 | 2,452,670.02 | 1,182,541.12 | 2,531,289.21 | 1,254,412.15 |
| 西南(元) | 15,917,122.62 | 37,395,677.37 | 18,372,521.18 | 29,976,909.42 | 12,970,696.73 |
| 毛利(元) | |||||
| 国外(元) | 723,513.30 | 4,291,037.40 | 2,515,758.40 | 2,048,518.21 | 2,069,117.39 |
| 华北(元) | 52,755,926.62 | 71,670,230.64 | 28,048,260.69 | 64,432,859.76 | 37,182,265.97 |
| 华东(元) | 9,058,405.53 | 16,896,145.53 | 10,553,091.40 | 16,325,400.15 | 8,194,789.09 |
| 华南(元) | 384,883.68 | 3,786,112.22 | 375,426.24 | 7,462,203.20 | 2,929,633.66 |
| 华中(元) | 2,027,149.88 | 6,072,225.03 | 3,568,613.14 | 7,481,276.65 | 5,213,842.00 |
| 西北(元) | -127,495.72 | -1,099,227.40 | 161,929.75 | -131,099.75 | 574,496.28 |
| 西南(元) | 17,285,170.00 | 26,598,173.84 | 13,089,378.10 | 15,087,431.55 | 4,428,063.94 |
| 毛利率(%) | |||||
| 国外(%) | 44.21 | 37.69 | 49.49 | 47.07 | 47.53 |
| 华北(%) | 43.49 | 36.02 | 31.44 | 35.16 | 38.45 |
| 华东(%) | 55.77 | 52.72 | 58.75 | 54.38 | 54.28 |
| 华南(%) | 26.04 | 45.27 | 25.67 | 76.21 | 68.71 |
| 华中(%) | 42.05 | 47.65 | 47.25 | 46.62 | 46.79 |
| 西北(%) | -29.97 | -81.22 | 12.04 | -5.46 | 31.41 |
| 西南(%) | 52.06 | 41.56 | 41.60 | 33.48 | 25.45 |
| 收入构成(%) | |||||
| 国外(%) | 0.91 | 3.46 | 3.30 | 1.50 | 2.89 |
| 华北(%) | 67.73 | 60.50 | 57.90 | 62.99 | 64.13 |
| 华东(%) | 9.07 | 9.75 | 11.66 | 10.32 | 10.01 |
| 华南(%) | 0.83 | 2.54 | 0.95 | 3.37 | 2.83 |
| 华中(%) | 2.69 | 3.87 | 4.90 | 5.52 | 7.39 |
| 西北(%) | 0.24 | 0.41 | 0.87 | 0.82 | 1.21 |
| 西南(%) | 18.54 | 19.46 | 20.42 | 15.49 | 11.54 |
| 毛利构成(%) | |||||
| 国外(%) | 0.88 | 3.35 | 4.31 | 1.82 | 3.41 |
| 华北(%) | 64.25 | 55.90 | 48.10 | 57.17 | 61.36 |
| 华东(%) | 11.03 | 13.18 | 18.10 | 14.48 | 13.52 |
| 华南(%) | 0.47 | 2.95 | 0.64 | 6.62 | 4.84 |
| 华中(%) | 2.47 | 4.74 | 6.12 | 6.64 | 8.60 |
| 西北(%) | -0.16 | -0.86 | 0.28 | -0.12 | 0.95 |
| 西南(%) | 21.05 | 20.75 | 22.45 | 13.39 | 7.31 |