| 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(元) | - | - | - | 718,982,456.98 | 357,709,277.78 |
| 国外(元) | 305,789,989.90 | 498,873,412.53 | 214,156,316.70 | 238,698,578.31 | 72,212,257.05 |
| 华北(元) | - | - | - | 28,310,819.74 | 9,211,619.95 |
| 华东(元) | - | - | - | 245,401,256.94 | 121,893,645.48 |
| 华中(元) | - | - | - | 13,194,549.41 | 2,175,759.36 |
| 西北(元) | - | - | - | 195,606,914.84 | 88,911,025.62 |
| 华南(元) | - | - | - | 14,469,443.20 | - |
| 西南(元) | - | - | - | 1,000,434.42 | - |
| 境内(元) | 939,059,244.64 | 1,569,814,169.96 | 676,683,297.25 | - | - |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | 652,289,668.62 | 327,026,262.39 |
| 国外(元) | 285,225,756.66 | 463,596,990.22 | 200,916,685.66 | 216,127,066.55 | 64,953,246.64 |
| 华北(元) | - | - | - | 27,056,828.51 | 8,858,801.55 |
| 华东(元) | - | - | - | 229,897,948.02 | 115,349,079.23 |
| 华中(元) | - | - | - | 12,495,275.60 | 1,997,536.56 |
| 西北(元) | - | - | - | 180,135,057.40 | 82,666,797.09 |
| 华南(元) | - | - | - | 13,637,782.81 | - |
| 西南(元) | - | - | - | 955,229.49 | - |
| 境内(元) | 880,164,837.61 | 1,440,811,715.14 | 613,656,068.16 | - | - |
| 毛利(元) | |||||
| 东北(元) | - | - | - | 66,692,788.36 | 30,683,015.39 |
| 国外(元) | 20,564,233.24 | 35,276,422.31 | 13,239,631.04 | 22,571,511.76 | 7,259,010.41 |
| 华北(元) | - | - | - | 1,253,991.23 | 352,818.40 |
| 华东(元) | - | - | - | 15,503,308.92 | 6,544,566.25 |
| 华中(元) | - | - | - | 699,273.81 | 178,222.80 |
| 西北(元) | - | - | - | 15,471,857.44 | 6,244,228.53 |
| 华南(元) | - | - | - | 831,660.39 | - |
| 西南(元) | - | - | - | 45,204.93 | - |
| 境内(元) | 58,894,407.03 | 129,002,454.82 | 63,027,229.09 | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | 9.28 | 8.58 |
| 国外(%) | 6.72 | 7.07 | 6.18 | 9.46 | 10.05 |
| 华北(%) | - | - | - | 4.43 | 3.83 |
| 华东(%) | - | - | - | 6.32 | 5.37 |
| 华中(%) | - | - | - | 5.30 | 8.19 |
| 西北(%) | - | - | - | 7.91 | 7.02 |
| 华南(%) | - | - | - | 5.75 | - |
| 西南(%) | - | - | - | 4.52 | - |
| 境内(%) | 6.27 | 8.22 | 9.31 | - | - |
| 收入构成(%) | |||||
| 东北(%) | - | - | - | 49.39 | 54.85 |
| 国外(%) | 24.56 | 24.12 | 24.04 | 16.40 | 11.07 |
| 华北(%) | - | - | - | 1.94 | 1.41 |
| 华东(%) | - | - | - | 16.86 | 18.69 |
| 华中(%) | - | - | - | 0.91 | 0.33 |
| 西北(%) | - | - | - | 13.44 | 13.63 |
| 华南(%) | - | - | - | 0.99 | - |
| 西南(%) | - | - | - | 0.07 | - |
| 境内(%) | 75.44 | 75.88 | 75.96 | - | - |
| 毛利构成(%) | |||||
| 东北(%) | - | - | - | 54.19 | 59.86 |
| 国外(%) | 25.88 | 21.47 | 17.36 | 18.34 | 14.16 |
| 华北(%) | - | - | - | 1.02 | 0.69 |
| 华东(%) | - | - | - | 12.60 | 12.77 |
| 华中(%) | - | - | - | 0.57 | 0.35 |
| 西北(%) | - | - | - | 12.57 | 12.18 |
| 华南(%) | - | - | - | 0.68 | - |
| 西南(%) | - | - | - | 0.04 | - |
| 境内(%) | 74.12 | 78.53 | 82.64 | - | - |