| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 国外(元) | 36,978,140.56 | 5,349,170.30 | 5,594,339.61 | 2,103,773.58 |
| 华北(元) | 13,342,649.47 | 6,203,990.46 | 80,692,848.03 | 68,559,370.71 |
| 华东(元) | 54,730,669.96 | 18,337,531.46 | 26,177,741.69 | 12,602,182.07 |
| 华南(元) | 7,590,791.25 | 6,239,743.99 | 5,360,802.42 | 2,735,849.06 |
| 西北(元) | 82,928,746.56 | 24,917,836.94 | 87,467,783.18 | 53,738,080.16 |
| 西南地区(元) | - | - | 5,796,194.97 | 5,288,329.88 |
| 东北(元) | 1,301,886.79 | 1,301,886.79 | - | - |
| 华中(元) | 2,981,132.08 | 3,089,351.75 | - | - |
| 营业成本(元) | ||||
| 国外(元) | 15,463,173.13 | 2,342,444.32 | 4,663,448.20 | 4,264,596.82 |
| 华北(元) | 14,451,588.33 | 6,870,491.78 | 66,187,529.30 | 41,162,624.89 |
| 华东(元) | 40,957,193.52 | 20,678,736.19 | 19,817,205.00 | 6,955,399.68 |
| 华南(元) | 4,887,833.68 | 5,930,421.76 | 4,235,693.10 | 844,415.94 |
| 西北(元) | 65,436,440.06 | 22,785,047.76 | 84,510,561.79 | 45,325,986.72 |
| 西南地区(元) | - | - | 5,245,808.16 | 3,827,254.99 |
| 东北(元) | 1,483,395.24 | 1,605,890.79 | - | - |
| 华中(元) | 4,450,951.42 | 5,331,370.32 | - | - |
| 毛利(元) | ||||
| 国外(元) | 21,514,967.43 | 3,006,725.98 | 930,891.41 | -2,160,823.24 |
| 华北(元) | -1,108,938.86 | -666,501.32 | 14,505,318.73 | 27,396,745.82 |
| 华东(元) | 13,773,476.44 | -2,341,204.73 | 6,360,536.69 | 5,646,782.39 |
| 华南(元) | 2,702,957.57 | 309,322.23 | 1,125,109.32 | 1,891,433.12 |
| 西北(元) | 17,492,306.50 | 2,132,789.18 | 2,957,221.39 | 8,412,093.44 |
| 西南地区(元) | - | - | 550,386.81 | 1,461,074.89 |
| 东北(元) | -181,508.45 | -304,004.00 | - | - |
| 华中(元) | -1,469,819.34 | -2,242,018.57 | - | - |
| 毛利率(%) | ||||
| 国外(%) | 58.18 | 56.21 | 16.64 | -102.71 |
| 华北(%) | -8.31 | -10.74 | 17.98 | 39.96 |
| 华东(%) | 25.17 | -12.77 | 24.30 | 44.81 |
| 华南(%) | 35.61 | 4.96 | 20.99 | 69.14 |
| 西北(%) | 21.09 | 8.56 | 3.38 | 15.65 |
| 西南地区(%) | - | - | 9.50 | 27.63 |
| 东北(%) | -13.94 | -23.35 | - | - |
| 华中(%) | -49.30 | -72.57 | - | - |
| 收入构成(%) | ||||
| 国外(%) | 18.50 | 8.17 | 2.65 | 1.45 |
| 华北(%) | 6.68 | 9.48 | 38.23 | 47.27 |
| 华东(%) | 27.39 | 28.02 | 12.40 | 8.69 |
| 华南(%) | 3.80 | 9.54 | 2.54 | 1.89 |
| 西北(%) | 41.49 | 38.08 | 41.44 | 37.05 |
| 西南地区(%) | - | - | 2.75 | 3.65 |
| 东北(%) | 0.65 | 1.99 | - | - |
| 华中(%) | 1.49 | 4.72 | - | - |
| 毛利构成(%) | ||||
| 国外(%) | 40.81 | - | 3.52 | -5.07 |
| 华北(%) | -2.10 | - | 54.88 | 64.24 |
| 华东(%) | 26.12 | - | 24.07 | 13.24 |
| 华南(%) | 5.13 | - | 4.26 | 4.44 |
| 西北(%) | 33.18 | - | 11.19 | 19.72 |
| 西南地区(%) | - | - | 2.08 | 3.43 |
| 东北(%) | -0.34 | - | - | - |
| 华中(%) | -2.79 | - | - | - |