| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 2,872,159.34 | 13,028,997.66 | 6,165,315.35 | 7,181,684.61 |
| 海外(元) | 3,011,352.27 | 1,775,541.43 | 704,836.56 | 883,485.86 |
| 华北地区(元) | 18,702,699.86 | 45,738,222.98 | 14,412,386.72 | 29,069,689.75 |
| 华东地区(元) | 37,746,291.01 | 62,288,897.94 | 26,069,018.34 | 53,533,013.48 |
| 华南地区(元) | 4,873,630.07 | 13,367,118.62 | 4,828,176.00 | 12,451,886.59 |
| 华中地区(元) | 8,384,953.63 | 16,926,592.46 | 6,022,844.92 | 16,841,286.71 |
| 西北地区(元) | 7,551,229.35 | 14,899,164.04 | 6,506,912.35 | 14,570,678.27 |
| 西南地区(元) | 6,445,666.35 | 8,803,741.13 | 5,110,587.48 | 17,773,905.36 |
| 营业成本(元) | ||||
| 东北地区(元) | 1,386,585.07 | 6,475,524.70 | 3,146,150.64 | 2,740,861.80 |
| 海外(元) | 1,947,040.29 | 645,048.69 | 318,975.48 | 237,707.07 |
| 华北地区(元) | 6,449,358.15 | 24,996,248.33 | 6,381,930.64 | 11,583,779.65 |
| 华东地区(元) | 21,782,327.28 | 29,295,704.66 | 12,784,296.85 | 23,333,431.95 |
| 华南地区(元) | 2,156,134.09 | 8,394,478.69 | 2,313,306.45 | 5,574,685.13 |
| 华中地区(元) | 4,587,946.15 | 9,093,490.20 | 2,702,716.58 | 9,575,531.38 |
| 西北地区(元) | 4,559,820.40 | 7,292,795.54 | 3,015,996.26 | 6,901,756.75 |
| 西南地区(元) | 3,969,825.97 | 4,284,184.80 | 2,615,624.58 | 11,329,969.80 |
| 毛利(元) | ||||
| 东北地区(元) | 1,485,574.27 | 6,553,472.96 | 3,019,164.71 | 4,440,822.81 |
| 海外(元) | 1,064,311.98 | 1,130,492.74 | 385,861.08 | 645,778.79 |
| 华北地区(元) | 12,253,341.71 | 20,741,974.65 | 8,030,456.08 | 17,485,910.10 |
| 华东地区(元) | 15,963,963.73 | 32,993,193.28 | 13,284,721.49 | 30,199,581.53 |
| 华南地区(元) | 2,717,495.98 | 4,972,639.93 | 2,514,869.55 | 6,877,201.46 |
| 华中地区(元) | 3,797,007.48 | 7,833,102.26 | 3,320,128.34 | 7,265,755.33 |
| 西北地区(元) | 2,991,408.95 | 7,606,368.50 | 3,490,916.09 | 7,668,921.52 |
| 西南地区(元) | 2,475,840.38 | 4,519,556.33 | 2,494,962.90 | 6,443,935.56 |
| 毛利率(%) | ||||
| 东北地区(%) | 51.72 | 50.30 | 48.97 | 61.84 |
| 海外(%) | 35.34 | 63.67 | 54.74 | 73.09 |
| 华北地区(%) | 65.52 | 45.35 | 55.72 | 60.15 |
| 华东地区(%) | 42.29 | 52.97 | 50.96 | 56.41 |
| 华南地区(%) | 55.76 | 37.20 | 52.09 | 55.23 |
| 华中地区(%) | 45.28 | 46.28 | 55.13 | 43.14 |
| 西北地区(%) | 39.61 | 51.05 | 53.65 | 52.63 |
| 西南地区(%) | 38.41 | 51.34 | 48.82 | 36.26 |
| 收入构成(%) | ||||
| 东北地区(%) | 3.21 | 7.37 | 8.83 | 4.72 |
| 海外(%) | 3.36 | 1.00 | 1.01 | 0.58 |
| 华北地区(%) | 20.88 | 25.87 | 20.64 | 19.09 |
| 华东地区(%) | 42.13 | 35.23 | 37.34 | 35.15 |
| 华南地区(%) | 5.44 | 7.56 | 6.92 | 8.18 |
| 华中地区(%) | 9.36 | 9.57 | 8.63 | 11.06 |
| 西北地区(%) | 8.43 | 8.43 | 9.32 | 9.57 |
| 西南地区(%) | 7.19 | 4.98 | 7.32 | 11.67 |
| 毛利构成(%) | ||||
| 东北地区(%) | 3.48 | 7.59 | 8.26 | 5.48 |
| 海外(%) | 2.49 | 1.31 | 1.06 | 0.80 |
| 华北地区(%) | 28.66 | 24.02 | 21.98 | 21.58 |
| 华东地区(%) | 37.34 | 38.21 | 36.36 | 37.27 |
| 华南地区(%) | 6.36 | 5.76 | 6.88 | 8.49 |
| 华中地区(%) | 8.88 | 9.07 | 9.09 | 8.97 |
| 西北地区(%) | 7.00 | 8.81 | 9.55 | 9.46 |
| 西南地区(%) | 5.79 | 5.23 | 6.83 | 7.95 |