| 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) | 5,349,170.30 | 5,594,339.61 | 2,103,773.58 | 5,333,316.64 | 3,458,405.98 |
| 华北(元) | 6,203,990.46 | 80,692,848.03 | 68,559,370.71 | 56,121,418.95 | 7,633,556.84 |
| 华东(元) | 18,337,531.46 | 26,177,741.69 | 12,602,182.07 | 73,554,836.93 | 55,824,799.13 |
| 华中(元) | 3,089,351.75 | - | - | 2,642,691.47 | 2,779,993.40 |
| 西北(元) | 24,917,836.94 | 87,467,783.18 | 53,738,080.16 | 76,840,780.83 | 48,223,074.67 |
| 华南(元) | 6,239,743.99 | 5,360,802.42 | 2,735,849.06 | 13,259,816.51 | - |
| 西南地区(元) | - | 5,796,194.97 | 5,288,329.88 | - | - |
| 东北(元) | 1,301,886.79 | - | - | - | - |
| 营业成本(元) | |||||
| 国外(元) | 2,342,444.32 | 4,663,448.20 | 4,264,596.82 | 1,199,001.71 | 1,861,458.87 |
| 华北(元) | 6,870,491.78 | 66,187,529.30 | 41,162,624.89 | 57,273,259.72 | 9,794,732.16 |
| 华东(元) | 20,678,736.19 | 19,817,205.00 | 6,955,399.68 | 58,155,914.49 | 41,405,973.68 |
| 华中(元) | 5,331,370.32 | - | - | 3,529,386.98 | 2,815,800.30 |
| 西北(元) | 22,785,047.76 | 84,510,561.79 | 45,325,986.72 | 68,265,066.75 | 39,659,392.43 |
| 华南(元) | 5,930,421.76 | 4,235,693.10 | 844,415.94 | 9,843,701.01 | - |
| 西南地区(元) | - | 5,245,808.16 | 3,827,254.99 | - | - |
| 东北(元) | 1,605,890.79 | - | - | - | - |
| 毛利(元) | |||||
| 国外(元) | 3,006,725.98 | 930,891.41 | -2,160,823.24 | 4,134,314.93 | 1,596,947.11 |
| 华北(元) | -666,501.32 | 14,505,318.73 | 27,396,745.82 | -1,151,840.77 | -2,161,175.32 |
| 华东(元) | -2,341,204.73 | 6,360,536.69 | 5,646,782.39 | 15,398,922.44 | 14,418,825.45 |
| 华中(元) | -2,242,018.57 | - | - | -886,695.51 | -35,806.90 |
| 西北(元) | 2,132,789.18 | 2,957,221.39 | 8,412,093.44 | 8,575,714.08 | 8,563,682.24 |
| 华南(元) | 309,322.23 | 1,125,109.32 | 1,891,433.12 | 3,416,115.50 | - |
| 西南地区(元) | - | 550,386.81 | 1,461,074.89 | - | - |
| 东北(元) | -304,004.00 | - | - | - | - |
| 毛利率(%) | |||||
| 国外(%) | 56.21 | 16.64 | -102.71 | 77.52 | 46.18 |
| 华北(%) | -10.74 | 17.98 | 39.96 | -2.05 | -28.31 |
| 华东(%) | -12.77 | 24.30 | 44.81 | 20.94 | 25.83 |
| 华中(%) | -72.57 | - | - | -33.55 | -1.29 |
| 西北(%) | 8.56 | 3.38 | 15.65 | 11.16 | 17.76 |
| 华南(%) | 4.96 | 20.99 | 69.14 | 25.76 | - |
| 西南地区(%) | - | 9.50 | 27.63 | - | - |
| 东北(%) | -23.35 | - | - | - | - |
| 收入构成(%) | |||||
| 国外(%) | 8.17 | 2.65 | 1.45 | 2.34 | 2.93 |
| 华北(%) | 9.48 | 38.23 | 47.27 | 24.64 | 6.47 |
| 华东(%) | 28.02 | 12.40 | 8.69 | 32.30 | 47.34 |
| 华中(%) | 4.72 | - | - | 1.16 | 2.36 |
| 西北(%) | 38.08 | 41.44 | 37.05 | 33.74 | 40.89 |
| 华南(%) | 9.54 | 2.54 | 1.89 | 5.82 | - |
| 西南地区(%) | - | 2.75 | 3.65 | - | - |
| 东北(%) | 1.99 | - | - | - | - |
| 毛利构成(%) | |||||
| 国外(%) | - | 3.52 | -5.07 | 14.02 | 7.13 |
| 华北(%) | - | 54.88 | 64.24 | -3.91 | -9.66 |
| 华东(%) | - | 24.07 | 13.24 | 52.22 | 64.42 |
| 华中(%) | - | - | - | -3.01 | -0.16 |
| 西北(%) | - | 11.19 | 19.72 | 29.08 | 38.26 |
| 华南(%) | - | 4.26 | 4.44 | 11.59 | - |
| 西南地区(%) | - | 2.08 | 3.43 | - | - |
| 东北(%) | - | - | - | - | - |