| 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) | 5,023,917.88 | 6,684,546.79 | 3,506,386.37 | 5,904,838.54 | 2,721,707.84 |
| 华北地区(元) | 2,330,943.60 | 4,488,202.08 | 662,464.30 | 3,440,768.71 | 475,833.08 |
| 华东地区(元) | 23,197,550.01 | 17,818,907.91 | 7,181,636.21 | 44,958,421.37 | 23,358,334.02 |
| 华南地区(元) | 26,043,153.80 | 64,543,011.60 | 29,910,736.88 | 71,742,098.22 | 33,151,567.80 |
| 华中地区(元) | 4,592,741.04 | 11,811,460.02 | 6,982,733.08 | 25,309,202.33 | 10,753,027.31 |
| 西南地区(元) | 14,451,340.40 | 24,688,808.51 | 15,873,882.85 | 35,504,620.30 | 16,801,031.59 |
| 西北地区(元) | 48,998.94 | 237,289.20 | 114,463.95 | - | - |
| 营业成本(元) | |||||
| 国外地区(元) | 2,904,994.79 | 5,381,807.46 | 2,791,154.27 | 4,703,917.70 | 1,991,113.08 |
| 华北地区(元) | 1,853,804.67 | 3,525,237.53 | 513,762.62 | 2,526,315.53 | 364,601.11 |
| 华东地区(元) | 19,187,385.41 | 13,885,474.91 | 5,707,212.12 | 33,453,624.57 | 17,454,107.14 |
| 华南地区(元) | 22,018,841.24 | 49,148,173.41 | 20,865,572.23 | 49,345,551.33 | 25,028,054.08 |
| 华中地区(元) | 3,849,573.75 | 8,977,067.14 | 5,258,405.70 | 18,976,927.66 | 7,997,140.03 |
| 西南地区(元) | 11,788,446.15 | 19,047,296.79 | 13,203,782.70 | 27,748,847.00 | 13,710,399.39 |
| 西北地区(元) | 37,873.25 | 177,652.73 | 80,710.14 | - | - |
| 毛利(元) | |||||
| 国外地区(元) | 2,118,923.09 | 1,302,739.33 | 715,232.10 | 1,200,920.84 | 730,594.76 |
| 华北地区(元) | 477,138.93 | 962,964.55 | 148,701.68 | 914,453.18 | 111,231.97 |
| 华东地区(元) | 4,010,164.60 | 3,933,433.00 | 1,474,424.09 | 11,504,796.80 | 5,904,226.88 |
| 华南地区(元) | 4,024,312.56 | 15,394,838.19 | 9,045,164.65 | 22,396,546.89 | 8,123,513.72 |
| 华中地区(元) | 743,167.29 | 2,834,392.88 | 1,724,327.38 | 6,332,274.67 | 2,755,887.28 |
| 西南地区(元) | 2,662,894.25 | 5,641,511.72 | 2,670,100.15 | 7,755,773.30 | 3,090,632.20 |
| 西北地区(元) | 11,125.69 | 59,636.47 | 33,753.81 | - | - |
| 毛利率(%) | |||||
| 国外地区(%) | 42.18 | 19.49 | 20.40 | 20.34 | 26.84 |
| 华北地区(%) | 20.47 | 21.46 | 22.45 | 26.58 | 23.38 |
| 华东地区(%) | 17.29 | 22.07 | 20.53 | 25.59 | 25.28 |
| 华南地区(%) | 15.45 | 23.85 | 30.24 | 31.22 | 24.50 |
| 华中地区(%) | 16.18 | 24.00 | 24.69 | 25.02 | 25.63 |
| 西南地区(%) | 18.43 | 22.85 | 16.82 | 21.84 | 18.40 |
| 西北地区(%) | 22.71 | 25.13 | 29.49 | - | - |
| 收入构成(%) | |||||
| 国外地区(%) | 6.64 | 5.13 | 5.46 | 3.16 | 3.12 |
| 华北地区(%) | 3.08 | 3.45 | 1.03 | 1.84 | 0.55 |
| 华东地区(%) | 30.65 | 13.68 | 11.18 | 24.06 | 26.77 |
| 华南地区(%) | 34.41 | 49.54 | 46.57 | 38.39 | 37.99 |
| 华中地区(%) | 6.07 | 9.07 | 10.87 | 13.54 | 12.32 |
| 西南地区(%) | 19.09 | 18.95 | 24.71 | 19.00 | 19.25 |
| 西北地区(%) | 0.06 | 0.18 | 0.18 | - | - |
| 毛利构成(%) | |||||
| 国外地区(%) | 15.08 | 4.32 | 4.52 | 2.40 | 3.53 |
| 华北地区(%) | 3.40 | 3.20 | 0.94 | 1.83 | 0.54 |
| 华东地区(%) | 28.55 | 13.06 | 9.32 | 22.96 | 28.50 |
| 华南地区(%) | 28.65 | 51.10 | 57.21 | 44.70 | 39.21 |
| 华中地区(%) | 5.29 | 9.41 | 10.91 | 12.64 | 13.30 |
| 西南地区(%) | 18.96 | 18.72 | 16.89 | 15.48 | 14.92 |
| 西北地区(%) | 0.08 | 0.20 | 0.21 | - | - |