| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 海外地区(元) | 273,445,215.03 | 465,916,856.79 | 246,043,443.74 | 485,044,578.11 | 230,700,446.25 |
| 华北地区(元) | 46,442,199.44 | 146,962,308.06 | 96,572,601.46 | 71,295,445.13 | 35,125,186.13 |
| 华东地区(元) | 42,297,479.03 | 49,070,021.77 | 12,558,074.33 | 24,790,534.49 | 14,866,302.17 |
| 华南地区(元) | 134,633,306.28 | 249,032,219.93 | 103,457,739.74 | 206,557,229.36 | 77,748,166.62 |
| 华中地区(元) | 253,040.71 | 5,760,032.32 | 3,616,559.02 | 7,089,693.47 | 286,025.49 |
| 西北地区(元) | 77,723,731.35 | 214,855,914.95 | 105,885,863.03 | 240,381,362.53 | 105,467,042.04 |
| 西南地区(元) | - | 88,638.93 | 88,638.93 | 182,414.59 | 1,810.62 |
| 营业成本(元) | |||||
| 海外地区(元) | 198,532,304.21 | 344,049,525.11 | 185,687,076.81 | 364,317,377.82 | 175,893,278.47 |
| 华北地区(元) | 27,475,767.47 | 103,565,641.93 | 69,358,635.86 | 44,435,502.59 | 22,809,035.13 |
| 华东地区(元) | 29,271,225.21 | 35,466,965.52 | 7,890,887.61 | 17,713,309.70 | 9,980,501.89 |
| 华南地区(元) | 111,448,910.91 | 207,414,343.46 | 83,949,840.99 | 165,064,560.25 | 59,417,857.40 |
| 华中地区(元) | 184,998.58 | 4,413,906.50 | 2,525,865.82 | 4,266,805.47 | 197,988.88 |
| 西北地区(元) | 71,624,478.79 | 188,243,741.21 | 91,946,129.12 | 199,815,603.94 | 85,541,366.60 |
| 西南地区(元) | - | 54,209.24 | 54,209.24 | 117,425.78 | - |
| 毛利(元) | |||||
| 海外地区(元) | 74,912,910.82 | 121,867,331.68 | 60,356,366.93 | 120,727,200.29 | 54,807,167.78 |
| 华北地区(元) | 18,966,431.97 | 43,396,666.13 | 27,213,965.60 | 26,859,942.54 | 12,316,151.00 |
| 华东地区(元) | 13,026,253.82 | 13,603,056.25 | 4,667,186.72 | 7,077,224.79 | 4,885,800.28 |
| 华南地区(元) | 23,184,395.37 | 41,617,876.47 | 19,507,898.75 | 41,492,669.11 | 18,330,309.22 |
| 华中地区(元) | 68,042.13 | 1,346,125.82 | 1,090,693.20 | 2,822,888.00 | 88,036.61 |
| 西北地区(元) | 6,099,252.56 | 26,612,173.74 | 13,939,733.91 | 40,565,758.59 | 19,925,675.44 |
| 西南地区(元) | - | 34,429.69 | 34,429.69 | 64,988.81 | 1,810.62 |
| 毛利率(%) | |||||
| 海外地区(%) | 27.40 | 26.16 | 24.53 | 24.89 | 23.76 |
| 华北地区(%) | 40.84 | 29.53 | 28.18 | 37.67 | 35.06 |
| 华东地区(%) | 30.80 | 27.72 | 37.16 | 28.55 | 32.86 |
| 华南地区(%) | 17.22 | 16.71 | 18.86 | 20.09 | 23.58 |
| 华中地区(%) | 26.89 | 23.37 | 30.16 | 39.82 | 30.78 |
| 西北地区(%) | 7.85 | 12.39 | 13.16 | 16.88 | 18.89 |
| 西南地区(%) | - | 38.84 | 38.84 | 35.63 | - |
| 收入构成(%) | |||||
| 海外地区(%) | 47.57 | 41.17 | 43.30 | 46.85 | 49.70 |
| 华北地区(%) | 8.08 | 12.99 | 17.00 | 6.89 | 7.57 |
| 华东地区(%) | 7.36 | 4.34 | 2.21 | 2.39 | 3.20 |
| 华南地区(%) | 23.42 | 22.01 | 18.21 | 19.95 | 16.75 |
| 华中地区(%) | 0.04 | 0.51 | 0.64 | 0.68 | 0.06 |
| 西北地区(%) | 13.52 | 18.99 | 18.63 | 23.22 | 22.72 |
| 西南地区(%) | - | 0.01 | 0.02 | 0.02 | 0.00 |
| 毛利构成(%) | |||||
| 海外地区(%) | 54.98 | 49.05 | 47.60 | 50.38 | 49.66 |
| 华北地区(%) | 13.92 | 17.47 | 21.46 | 11.21 | 11.16 |
| 华东地区(%) | 9.56 | 5.47 | 3.68 | 2.95 | 4.43 |
| 华南地区(%) | 17.02 | 16.75 | 15.38 | 17.32 | 16.61 |
| 华中地区(%) | 0.05 | 0.54 | 0.86 | 1.18 | 0.08 |
| 西北地区(%) | 4.48 | 10.71 | 10.99 | 16.93 | 18.06 |
| 西南地区(%) | - | 0.01 | 0.03 | 0.03 | 0.00 |