| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 海外地区(元) | 246,043,443.74 | 485,044,578.11 | 230,700,446.25 | 261,812,818.05 | 198,977,456.99 |
| 华北地区(元) | 96,572,601.46 | 71,295,445.13 | 35,125,186.13 | 58,396,176.54 | 41,102,328.18 |
| 华东地区(元) | 12,558,074.33 | 24,790,534.49 | 14,866,302.17 | 22,168,570.98 | 12,975,871.12 |
| 华南地区(元) | 103,457,739.74 | 206,557,229.36 | 77,748,166.62 | 205,589,043.19 | 139,752,703.57 |
| 华中地区(元) | 3,616,559.02 | 7,089,693.47 | 286,025.49 | 79,320.43 | 25,518.84 |
| 西北地区(元) | 105,885,863.03 | 240,381,362.53 | 105,467,042.04 | 222,702,714.76 | 144,753,682.14 |
| 西南地区(元) | 88,638.93 | 182,414.59 | 1,810.62 | 1,325,642.55 | 9,026.55 |
| 营业成本(元) | |||||
| 海外地区(元) | 185,687,076.81 | 364,317,377.82 | 175,893,278.47 | 186,006,429.81 | 137,807,512.18 |
| 华北地区(元) | 69,358,635.86 | 44,435,502.59 | 22,809,035.13 | 31,781,932.86 | 22,253,796.53 |
| 华东地区(元) | 7,890,887.61 | 17,713,309.70 | 9,980,501.89 | 17,037,954.78 | 10,002,662.85 |
| 华南地区(元) | 83,949,840.99 | 165,064,560.25 | 59,417,857.40 | 161,493,335.93 | 113,778,920.28 |
| 华中地区(元) | 2,525,865.82 | 4,266,805.47 | 197,988.88 | 53,947.31 | 12,099.77 |
| 西北地区(元) | 91,946,129.12 | 199,815,603.94 | 85,541,366.60 | 189,076,756.78 | 124,402,830.09 |
| 西南地区(元) | 54,209.24 | 117,425.78 | - | 1,147,742.56 | 6,563.72 |
| 毛利(元) | |||||
| 海外地区(元) | 60,356,366.93 | 120,727,200.29 | 54,807,167.78 | 75,806,388.24 | 61,169,944.81 |
| 华北地区(元) | 27,213,965.60 | 26,859,942.54 | 12,316,151.00 | 26,614,243.68 | 18,848,531.65 |
| 华东地区(元) | 4,667,186.72 | 7,077,224.79 | 4,885,800.28 | 5,130,616.20 | 2,973,208.27 |
| 华南地区(元) | 19,507,898.75 | 41,492,669.11 | 18,330,309.22 | 44,095,707.26 | 25,973,783.29 |
| 华中地区(元) | 1,090,693.20 | 2,822,888.00 | 88,036.61 | 25,373.12 | 13,419.07 |
| 西北地区(元) | 13,939,733.91 | 40,565,758.59 | 19,925,675.44 | 33,625,957.98 | 20,350,852.05 |
| 西南地区(元) | 34,429.69 | 64,988.81 | 1,810.62 | 177,899.99 | 2,462.83 |
| 毛利率(%) | |||||
| 海外地区(%) | 24.53 | 24.89 | 23.76 | 28.95 | 30.74 |
| 华北地区(%) | 28.18 | 37.67 | 35.06 | 45.58 | 45.86 |
| 华东地区(%) | 37.16 | 28.55 | 32.86 | 23.14 | 22.91 |
| 华南地区(%) | 18.86 | 20.09 | 23.58 | 21.45 | 18.59 |
| 华中地区(%) | 30.16 | 39.82 | 30.78 | 31.99 | 52.58 |
| 西北地区(%) | 13.16 | 16.88 | 18.89 | 15.10 | 14.06 |
| 西南地区(%) | 38.84 | 35.63 | - | 13.42 | 27.28 |
| 收入构成(%) | |||||
| 海外地区(%) | 43.30 | 46.85 | 49.70 | 33.91 | 37.01 |
| 华北地区(%) | 17.00 | 6.89 | 7.57 | 7.56 | 7.65 |
| 华东地区(%) | 2.21 | 2.39 | 3.20 | 2.87 | 2.41 |
| 华南地区(%) | 18.21 | 19.95 | 16.75 | 26.63 | 26.00 |
| 华中地区(%) | 0.64 | 0.68 | 0.06 | 0.01 | 0.00 |
| 西北地区(%) | 18.63 | 23.22 | 22.72 | 28.84 | 26.93 |
| 西南地区(%) | 0.02 | 0.02 | 0.00 | 0.17 | 0.00 |
| 毛利构成(%) | |||||
| 海外地区(%) | 47.60 | 50.38 | 49.66 | 40.87 | 47.30 |
| 华北地区(%) | 21.46 | 11.21 | 11.16 | 14.35 | 14.57 |
| 华东地区(%) | 3.68 | 2.95 | 4.43 | 2.77 | 2.30 |
| 华南地区(%) | 15.38 | 17.32 | 16.61 | 23.77 | 20.08 |
| 华中地区(%) | 0.86 | 1.18 | 0.08 | 0.01 | 0.01 |
| 西北地区(%) | 10.99 | 16.93 | 18.06 | 18.13 | 15.74 |
| 西南地区(%) | 0.03 | 0.03 | 0.00 | 0.10 | 0.00 |