| 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) | |||||
| 国外地区(元) | 5,952,470.29 | 5,940,599.44 | 2,681,598.15 | 5,433,552.33 | 2,848,230.23 |
| 华北地区(元) | 716,814.15 | 12,230,973.47 | 3,266,371.71 | 11,103,097.41 | 3,003,539.83 |
| 华东地区(元) | 6,201,327.48 | 27,980,265.52 | 10,191,150.46 | 24,975,185.91 | 11,155,274.38 |
| 华南地区(元) | 2,803,637.16 | 9,263,274.43 | 3,321,238.99 | 15,114,224.84 | 3,844,247.79 |
| 华中地区(元) | 4,504,424.80 | 17,490,265.60 | 3,952,212.42 | 14,097,079.62 | 3,956,991.15 |
| 西北地区(元) | 3,006,548.67 | 8,660,619.54 | 1,725,663.73 | 3,596,460.19 | 1,814,159.31 |
| 西南地区(元) | 5,565,221.25 | 5,947,787.67 | 2,473,451.34 | 11,612,735.43 | 2,693,097.46 |
| 东北地区(元) | 1,725,663.73 | 3,061,946.93 | - | 1,280,530.98 | - |
| 港澳台地区(元) | 478,860.31 | 1,115,151.29 | 876,920.17 | 787,325.07 | - |
| 营业成本(元) | |||||
| 国外地区(元) | 3,012,536.70 | 2,922,917.70 | 1,435,632.81 | 2,656,469.39 | 1,513,757.54 |
| 华北地区(元) | 324,338.34 | 7,904,679.23 | 1,917,398.69 | 7,078,122.58 | 1,987,677.21 |
| 华东地区(元) | 3,809,397.31 | 16,615,377.80 | 5,965,943.84 | 15,530,151.52 | 7,211,216.58 |
| 华南地区(元) | 1,509,364.78 | 4,982,037.25 | 1,915,233.19 | 9,002,619.91 | 2,383,748.73 |
| 华中地区(元) | 2,692,166.85 | 10,807,063.90 | 2,327,969.38 | 8,688,312.91 | 2,440,239.47 |
| 西北地区(元) | 1,928,448.93 | 5,759,689.57 | 1,099,701.31 | 2,068,170.28 | 1,123,128.26 |
| 西南地区(元) | 2,925,589.59 | 3,447,151.14 | 1,476,859.87 | 6,828,211.89 | 1,779,655.23 |
| 东北地区(元) | 961,002.17 | 1,891,087.37 | - | 770,610.73 | - |
| 港澳台地区(元) | 167,637.95 | 444,785.34 | 338,925.41 | 354,648.54 | - |
| 毛利(元) | |||||
| 国外地区(元) | 2,939,933.59 | 3,017,681.74 | 1,245,965.34 | 2,777,082.94 | 1,334,472.69 |
| 华北地区(元) | 392,475.81 | 4,326,294.24 | 1,348,973.02 | 4,024,974.83 | 1,015,862.62 |
| 华东地区(元) | 2,391,930.17 | 11,364,887.72 | 4,225,206.62 | 9,445,034.39 | 3,944,057.80 |
| 华南地区(元) | 1,294,272.38 | 4,281,237.18 | 1,406,005.80 | 6,111,604.93 | 1,460,499.06 |
| 华中地区(元) | 1,812,257.95 | 6,683,201.70 | 1,624,243.04 | 5,408,766.71 | 1,516,751.68 |
| 西北地区(元) | 1,078,099.74 | 2,900,929.97 | 625,962.42 | 1,528,289.91 | 691,031.05 |
| 西南地区(元) | 2,639,631.66 | 2,500,636.53 | 996,591.47 | 4,784,523.54 | 913,442.23 |
| 东北地区(元) | 764,661.56 | 1,170,859.56 | - | 509,920.25 | - |
| 港澳台地区(元) | 311,222.36 | 670,365.95 | 537,994.76 | 432,676.53 | - |
| 毛利率(%) | |||||
| 国外地区(%) | 49.39 | 50.80 | 46.46 | 51.11 | 46.85 |
| 华北地区(%) | 54.75 | 35.37 | 41.30 | 36.25 | 33.82 |
| 华东地区(%) | 38.57 | 40.62 | 41.46 | 37.82 | 35.36 |
| 华南地区(%) | 46.16 | 46.22 | 42.33 | 40.44 | 37.99 |
| 华中地区(%) | 40.23 | 38.21 | 41.10 | 38.37 | 38.33 |
| 西北地区(%) | 35.86 | 33.50 | 36.27 | 42.49 | 38.09 |
| 西南地区(%) | 47.43 | 42.04 | 40.29 | 41.20 | 33.92 |
| 东北地区(%) | 44.31 | 38.24 | - | 39.82 | - |
| 港澳台地区(%) | 64.99 | 60.11 | 61.35 | 54.96 | - |
| 收入构成(%) | |||||
| 国外地区(%) | 19.23 | 6.48 | 9.41 | 6.17 | 9.72 |
| 华北地区(%) | 2.32 | 13.34 | 11.47 | 12.62 | 10.25 |
| 华东地区(%) | 20.03 | 30.52 | 35.77 | 28.38 | 38.05 |
| 华南地区(%) | 9.06 | 10.10 | 11.66 | 17.18 | 13.11 |
| 华中地区(%) | 14.55 | 19.08 | 13.87 | 16.02 | 13.50 |
| 西北地区(%) | 9.71 | 9.45 | 6.06 | 4.09 | 6.19 |
| 西南地区(%) | 17.98 | 6.49 | 8.68 | 13.20 | 9.19 |
| 东北地区(%) | 5.57 | 3.34 | - | 1.46 | - |
| 港澳台地区(%) | 1.55 | 1.22 | 3.08 | 0.89 | - |
| 毛利构成(%) | |||||
| 国外地区(%) | 21.58 | 8.17 | 10.37 | 7.93 | 12.27 |
| 华北地区(%) | 2.88 | 11.72 | 11.23 | 11.49 | 9.34 |
| 华东地区(%) | 17.56 | 30.79 | 35.18 | 26.97 | 36.26 |
| 华南地区(%) | 9.50 | 11.60 | 11.71 | 17.45 | 13.43 |
| 华中地区(%) | 13.30 | 18.10 | 13.52 | 15.44 | 13.95 |
| 西北地区(%) | 7.91 | 7.86 | 5.21 | 4.36 | 6.35 |
| 西南地区(%) | 19.37 | 6.77 | 8.30 | 13.66 | 8.40 |
| 东北地区(%) | 5.61 | 3.17 | - | 1.46 | - |
| 港澳台地区(%) | 2.28 | 1.82 | 4.48 | 1.24 | - |