| 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) | |||||
| 东北地区(元) | 286,876.12 | 484,145.15 | 202,522.07 | 750,143.81 | 481,305.33 |
| 国外(元) | 31,953,062.81 | 48,102,462.04 | 17,099,920.39 | 53,619,850.74 | 13,853,497.67 |
| 华北地区(元) | 67,595,928.16 | 146,593,835.12 | 70,095,711.25 | 178,933,682.27 | 71,764,907.35 |
| 华东地区(元) | 127,361,694.60 | 318,996,735.69 | 132,624,607.20 | 414,185,915.66 | 194,395,642.60 |
| 华南地区(元) | 24,653,028.85 | 61,224,880.76 | 12,607,314.00 | 44,029,396.83 | 18,915,943.69 |
| 华中地区(元) | 420,598.24 | 2,955,467.21 | 718,481.68 | 18,478,248.91 | 5,795,279.66 |
| 西北地区(元) | 823,620.26 | 1,064,495.51 | 397,442.46 | 2,216,592.87 | 943,991.13 |
| 西南地区(元) | 448,362.82 | 1,064,197.39 | 418,088.47 | 1,507,839.77 | 494,566.38 |
| 营业成本(元) | |||||
| 东北地区(元) | 215,943.15 | 375,952.59 | 148,548.68 | 612,988.26 | 372,809.39 |
| 国外(元) | 26,498,740.21 | 34,686,599.91 | 14,136,465.06 | 52,716,200.33 | 9,602,335.97 |
| 华北地区(元) | 61,402,884.56 | 114,834,834.73 | 58,271,091.11 | 138,266,019.97 | 61,923,890.60 |
| 华东地区(元) | 104,368,121.41 | 294,281,099.96 | 120,024,877.40 | 357,187,293.82 | 175,654,823.01 |
| 华南地区(元) | 20,975,056.40 | 51,193,730.83 | 11,494,777.39 | 42,446,500.65 | 17,208,627.77 |
| 华中地区(元) | 344,697.52 | 2,415,748.14 | 634,222.70 | 18,103,122.88 | 5,125,398.04 |
| 西北地区(元) | 662,471.27 | 895,020.24 | 310,223.11 | 1,779,016.43 | 655,187.55 |
| 西南地区(元) | 327,483.02 | 855,202.77 | 332,287.10 | 1,215,443.68 | 373,275.57 |
| 毛利(元) | |||||
| 东北地区(元) | 70,932.97 | 108,192.56 | 53,973.39 | 137,155.55 | 108,495.94 |
| 国外(元) | 5,454,322.60 | 13,415,862.13 | 2,963,455.33 | 903,650.41 | 4,251,161.70 |
| 华北地区(元) | 6,193,043.60 | 31,759,000.39 | 11,824,620.14 | 40,667,662.30 | 9,841,016.75 |
| 华东地区(元) | 22,993,573.19 | 24,715,635.73 | 12,599,729.80 | 56,998,621.84 | 18,740,819.59 |
| 华南地区(元) | 3,677,972.45 | 10,031,149.93 | 1,112,536.61 | 1,582,896.18 | 1,707,315.92 |
| 华中地区(元) | 75,900.72 | 539,719.07 | 84,258.98 | 375,126.03 | 669,881.62 |
| 西北地区(元) | 161,148.99 | 169,475.27 | 87,219.35 | 437,576.44 | 288,803.58 |
| 西南地区(元) | 120,879.80 | 208,994.62 | 85,801.37 | 292,396.09 | 121,290.81 |
| 毛利率(%) | |||||
| 东北地区(%) | 24.73 | 22.35 | 26.65 | 18.28 | 22.54 |
| 国外(%) | 17.07 | 27.89 | 17.33 | 1.69 | 30.69 |
| 华北地区(%) | 9.16 | 21.66 | 16.87 | 22.73 | 13.71 |
| 华东地区(%) | 18.05 | 7.75 | 9.50 | 13.76 | 9.64 |
| 华南地区(%) | 14.92 | 16.38 | 8.82 | 3.60 | 9.03 |
| 华中地区(%) | 18.05 | 18.26 | 11.73 | 2.03 | 11.56 |
| 西北地区(%) | 19.57 | 15.92 | 21.95 | 19.74 | 30.59 |
| 西南地区(%) | 26.96 | 19.64 | 20.52 | 19.39 | 24.52 |
| 收入构成(%) | |||||
| 东北地区(%) | 0.11 | 0.08 | 0.09 | 0.11 | 0.16 |
| 国外(%) | 12.60 | 8.29 | 7.30 | 7.51 | 4.52 |
| 华北地区(%) | 26.66 | 25.25 | 29.93 | 25.07 | 23.40 |
| 华东地区(%) | 50.23 | 54.95 | 56.64 | 58.03 | 63.39 |
| 华南地区(%) | 9.72 | 10.55 | 5.38 | 6.17 | 6.17 |
| 华中地区(%) | 0.17 | 0.51 | 0.31 | 2.59 | 1.89 |
| 西北地区(%) | 0.32 | 0.18 | 0.17 | 0.31 | 0.31 |
| 西南地区(%) | 0.18 | 0.18 | 0.18 | 0.21 | 0.16 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.18 | 0.13 | 0.19 | 0.14 | 0.30 |
| 国外(%) | 14.08 | 16.57 | 10.29 | 0.89 | 11.90 |
| 华北地区(%) | 15.98 | 39.23 | 41.04 | 40.11 | 27.54 |
| 华东地区(%) | 59.34 | 30.53 | 43.73 | 56.21 | 52.45 |
| 华南地区(%) | 9.49 | 12.39 | 3.86 | 1.56 | 4.78 |
| 华中地区(%) | 0.20 | 0.67 | 0.29 | 0.37 | 1.87 |
| 西北地区(%) | 0.42 | 0.21 | 0.30 | 0.43 | 0.81 |
| 西南地区(%) | 0.31 | 0.26 | 0.30 | 0.29 | 0.34 |