| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 东北地区(元) | 529,557.51 | 641,637.15 | 332,389.37 | 180,774.33 | 2,842,898.24 | 2,281,438.06 |
| 港澳台地区(元) | 179,427.42 | 550,002.74 | 476,584.31 | 284,989.34 | 521,127.05 | 309,983.93 |
| 国外(元) | - | 72,999,158.47 | 53,347,431.41 | 36,388,368.05 | 69,437,142.41 | 28,652,792.13 |
| 华北地区(元) | 6,386,646.01 | 11,955,877.88 | 9,027,355.75 | 6,520,922.11 | 10,732,126.46 | 4,291,588.55 |
| 华东地区(元) | 69,754,346.09 | 139,056,117.47 | 102,730,005.84 | 72,076,681.33 | 128,088,707.57 | 51,766,101.83 |
| 华南地区(元) | 4,850,309.69 | 11,465,466.65 | 6,906,634.81 | 4,217,977.78 | 3,468,389.36 | 1,068,898.26 |
| 华中地区(元) | 15,229,097.94 | 33,066,672.81 | 22,083,294.72 | 15,084,012.89 | 23,825,386.88 | 11,635,595.82 |
| 西北地区(元) | 1,654,340.73 | 13,469,517.68 | 5,895,022.11 | 5,023,327.45 | 1,928,040.31 | 1,016,340.73 |
| 西南地区(元) | 31,854,343.15 | 60,231,941.51 | 45,517,882.31 | 34,329,724.57 | 67,916,269.05 | 39,101,001.68 |
| 境外(元) | 39,022,805.48 | - | - | - | - | - |
| 营业成本(元) | ||||||
| 东北地区(元) | 451,169.31 | 519,444.77 | 269,092.68 | 145,841.30 | 1,863,804.44 | - |
| 港澳台地区(元) | 131,536.17 | 374,338.03 | 313,387.63 | 171,297.27 | 336,365.84 | - |
| 国外(元) | - | 54,173,975.06 | 39,320,011.52 | 27,675,535.19 | 46,000,956.91 | - |
| 华北地区(元) | 5,601,108.84 | 9,962,732.15 | 7,611,724.32 | 5,306,786.68 | 8,177,895.75 | - |
| 华东地区(元) | 58,342,988.99 | 108,851,990.65 | 80,776,705.68 | 56,683,409.04 | 93,439,112.35 | - |
| 华南地区(元) | 3,985,836.08 | 8,964,483.45 | 5,271,485.97 | 3,121,708.36 | 2,431,863.14 | - |
| 华中地区(元) | 9,581,841.96 | 22,691,380.27 | 15,772,940.19 | 10,817,735.82 | 15,450,981.19 | - |
| 西北地区(元) | 1,378,652.99 | 11,986,941.92 | 5,028,683.99 | 4,017,416.56 | 1,462,341.27 | - |
| 西南地区(元) | 25,174,044.26 | 47,856,856.05 | 36,761,216.65 | 28,037,322.82 | 47,640,857.38 | - |
| 境外(元) | 30,768,638.69 | - | - | - | - | - |
| 毛利(元) | ||||||
| 东北地区(元) | 78,388.20 | 122,192.38 | 63,296.69 | 34,933.03 | 979,093.80 | - |
| 港澳台地区(元) | 47,891.25 | 175,664.71 | 163,196.68 | 113,692.07 | 184,761.21 | - |
| 国外(元) | - | 18,825,183.41 | 14,027,419.89 | 8,712,832.86 | 23,436,185.50 | - |
| 华北地区(元) | 785,537.17 | 1,993,145.73 | 1,415,631.43 | 1,214,135.43 | 2,554,230.71 | - |
| 华东地区(元) | 11,411,357.10 | 30,204,126.82 | 21,953,300.16 | 15,393,272.29 | 34,649,595.22 | - |
| 华南地区(元) | 864,473.61 | 2,500,983.20 | 1,635,148.84 | 1,096,269.42 | 1,036,526.22 | - |
| 华中地区(元) | 5,647,255.98 | 10,375,292.54 | 6,310,354.53 | 4,266,277.07 | 8,374,405.69 | - |
| 西北地区(元) | 275,687.74 | 1,482,575.76 | 866,338.12 | 1,005,910.89 | 465,699.04 | - |
| 西南地区(元) | 6,680,298.89 | 12,375,085.46 | 8,756,665.66 | 6,292,401.75 | 20,275,411.67 | - |
| 境外(元) | 8,254,166.79 | - | - | - | - | - |
| 毛利率(%) | ||||||
| 东北地区(%) | 14.80 | 19.04 | 19.04 | 19.32 | 34.44 | - |
| 港澳台地区(%) | 26.69 | 31.94 | 34.24 | 39.89 | 35.45 | - |
| 国外(%) | - | 25.79 | 26.29 | 23.94 | 33.75 | - |
| 华北地区(%) | 12.30 | 16.67 | 15.68 | 18.62 | 23.80 | - |
| 华东地区(%) | 16.36 | 21.72 | 21.37 | 21.36 | 27.05 | - |
| 华南地区(%) | 17.82 | 21.81 | 23.68 | 25.99 | 29.88 | - |
| 华中地区(%) | 37.08 | 31.38 | 28.58 | 28.28 | 35.15 | - |
| 西北地区(%) | 16.66 | 11.01 | 14.70 | 20.02 | 24.15 | - |
| 西南地区(%) | 20.97 | 20.55 | 19.24 | 18.33 | 29.85 | - |
| 境外(%) | 21.15 | - | - | - | - | - |
| 收入构成(%) | ||||||
| 东北地区(%) | 0.31 | 0.19 | 0.13 | 0.10 | 0.92 | 1.63 |
| 港澳台地区(%) | 0.11 | 0.16 | 0.19 | 0.16 | 0.17 | 0.22 |
| 国外(%) | - | 21.26 | 21.66 | 20.90 | 22.49 | 20.45 |
| 华北地区(%) | 3.77 | 3.48 | 3.66 | 3.75 | 3.48 | 3.06 |
| 华东地区(%) | 41.16 | 40.49 | 41.71 | 41.40 | 41.48 | 36.94 |
| 华南地区(%) | 2.86 | 3.34 | 2.80 | 2.42 | 1.12 | 0.76 |
| 华中地区(%) | 8.99 | 9.63 | 8.97 | 8.66 | 7.72 | 8.30 |
| 西北地区(%) | 0.98 | 3.92 | 2.39 | 2.89 | 0.62 | 0.73 |
| 西南地区(%) | 18.80 | 17.54 | 18.48 | 19.72 | 22.00 | 27.90 |
| 境外(%) | 23.03 | - | - | - | - | - |
| 毛利构成(%) | ||||||
| 东北地区(%) | 0.23 | 0.16 | 0.11 | 0.09 | 1.06 | - |
| 港澳台地区(%) | 0.14 | 0.23 | 0.30 | 0.30 | 0.20 | - |
| 国外(%) | - | 24.12 | 25.42 | 22.85 | 25.49 | - |
| 华北地区(%) | 2.31 | 2.55 | 2.56 | 3.18 | 2.78 | - |
| 华东地区(%) | 33.52 | 38.70 | 39.78 | 40.37 | 37.68 | - |
| 华南地区(%) | 2.54 | 3.20 | 2.96 | 2.88 | 1.13 | - |
| 华中地区(%) | 16.59 | 13.29 | 11.43 | 11.19 | 9.11 | - |
| 西北地区(%) | 0.81 | 1.90 | 1.57 | 2.64 | 0.51 | - |
| 西南地区(%) | 19.62 | 15.85 | 15.87 | 16.50 | 22.05 | - |
| 境外(%) | 24.24 | - | - | - | - | - |