| 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) | 2,787,819.00 | 20,202,925.63 | 6,452,644.20 | 7,087,307.70 | 310,703.80 |
| 华北(元) | 89,295.58 | 3,152.65 | - | 168,495.58 | 168,495.58 |
| 华东(元) | 68,723,415.01 | 144,998,854.21 | 70,045,592.75 | 165,774,111.88 | 90,151,929.80 |
| 华南(元) | 163,880,483.55 | 326,398,271.31 | 157,489,694.36 | 354,200,360.33 | 161,598,050.03 |
| 华中(元) | 2,631,834.94 | 6,050,399.31 | 2,059,975.65 | 5,667,944.65 | 4,135,554.83 |
| 西北(元) | - | - | - | 8,147,484.03 | 7,679,643.32 |
| 西南(元) | 509,867.03 | 1,908,626.13 | 1,420,362.84 | 4,830,340.72 | 2,956,225.67 |
| 东北(元) | 556,469.03 | 271,858.41 | - | - | - |
| 营业成本(元) | |||||
| 国外(元) | 2,724,819.42 | 19,502,448.86 | 6,307,250.79 | 7,001,537.05 | 298,905.82 |
| 华北(元) | 72,387.24 | 2,752.16 | - | 167,582.45 | 167,582.45 |
| 华东(元) | 67,193,142.06 | 142,092,871.31 | 68,166,947.74 | 163,042,000.13 | 88,450,153.99 |
| 华南(元) | 160,313,537.96 | 320,143,456.85 | 154,247,318.34 | 346,277,198.89 | 157,843,331.39 |
| 华中(元) | 2,526,710.75 | 5,776,534.19 | 1,945,219.49 | 5,449,096.91 | 4,002,240.37 |
| 西北(元) | - | - | - | 8,129,751.92 | 7,641,443.19 |
| 西南(元) | 474,564.06 | 1,821,330.52 | 1,361,694.61 | 4,589,696.50 | 2,834,430.45 |
| 东北(元) | 555,160.30 | 271,446.62 | - | - | - |
| 毛利(元) | |||||
| 国外(元) | 62,999.58 | 700,476.77 | 145,393.41 | 85,770.65 | 11,797.98 |
| 华北(元) | 16,908.34 | 400.49 | - | 913.13 | 913.13 |
| 华东(元) | 1,530,272.95 | 2,905,982.90 | 1,878,645.01 | 2,732,111.75 | 1,701,775.81 |
| 华南(元) | 3,566,945.59 | 6,254,814.46 | 3,242,376.02 | 7,923,161.44 | 3,754,718.64 |
| 华中(元) | 105,124.19 | 273,865.12 | 114,756.16 | 218,847.74 | 133,314.46 |
| 西北(元) | - | - | - | 17,732.11 | 38,200.13 |
| 西南(元) | 35,302.97 | 87,295.61 | 58,668.23 | 240,644.22 | 121,795.22 |
| 东北(元) | 1,308.73 | 411.79 | - | - | - |
| 毛利率(%) | |||||
| 国外(%) | 2.26 | 3.47 | 2.25 | 1.21 | 3.80 |
| 华北(%) | 18.94 | 12.70 | - | 0.54 | 0.54 |
| 华东(%) | 2.23 | 2.00 | 2.68 | 1.65 | 1.89 |
| 华南(%) | 2.18 | 1.92 | 2.06 | 2.24 | 2.32 |
| 华中(%) | 3.99 | 4.53 | 5.57 | 3.86 | 3.22 |
| 西北(%) | - | - | - | 0.22 | 0.50 |
| 西南(%) | 6.92 | 4.57 | 4.13 | 4.98 | 4.12 |
| 东北(%) | 0.24 | 0.15 | - | - | - |
| 收入构成(%) | |||||
| 国外(%) | 1.17 | 4.04 | 2.72 | 1.30 | 0.12 |
| 华北(%) | 0.04 | 0.00 | - | 0.03 | 0.06 |
| 华东(%) | 28.73 | 29.01 | 29.50 | 30.37 | 33.76 |
| 华南(%) | 68.52 | 65.30 | 66.32 | 64.89 | 60.52 |
| 华中(%) | 1.10 | 1.21 | 0.87 | 1.04 | 1.55 |
| 西北(%) | - | - | - | 1.49 | 2.88 |
| 西南(%) | 0.21 | 0.38 | 0.60 | 0.88 | 1.11 |
| 东北(%) | 0.23 | 0.05 | - | - | - |
| 毛利构成(%) | |||||
| 国外(%) | 1.18 | 6.85 | 2.67 | 0.76 | 0.20 |
| 华北(%) | 0.32 | 0.00 | - | 0.01 | 0.02 |
| 华东(%) | 28.77 | 28.43 | 34.53 | 24.35 | 29.53 |
| 华南(%) | 67.06 | 61.18 | 59.60 | 70.62 | 65.16 |
| 华中(%) | 1.98 | 2.68 | 2.11 | 1.95 | 2.31 |
| 西北(%) | - | - | - | 0.16 | 0.66 |
| 西南(%) | 0.66 | 0.85 | 1.08 | 2.14 | 2.11 |
| 东北(%) | 0.02 | 0.00 | - | - | - |