| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | - | - | - | - | 261,384,765.17 |
| 境外(元) | 80,730,901.81 | 191,119,958.21 | 102,525,095.83 | 127,775,971.03 | 80,313,352.70 |
| 东北地区(元) | 16,535,005.11 | 32,248,834.43 | 11,693,506.81 | 21,592,453.86 | - |
| 华北地区(元) | 25,025,118.67 | 52,124,307.67 | 17,884,130.34 | 31,113,748.97 | - |
| 华东地区(元) | 64,744,638.34 | 90,287,874.86 | 55,366,249.30 | 108,815,161.92 | - |
| 华南地区(元) | 16,667,304.26 | 41,426,063.07 | 19,773,919.03 | 29,800,698.95 | - |
| 华中地区(元) | 49,999,189.64 | 97,245,610.66 | 39,217,235.76 | 75,146,401.23 | - |
| 西北地区(元) | 13,685,518.81 | 20,222,019.01 | 9,100,551.64 | 15,720,944.45 | - |
| 西南地区(元) | 41,273,623.51 | 89,925,351.54 | 42,320,161.29 | 73,119,706.42 | - |
| 营业成本(元) | |||||
| 境内(元) | - | - | - | - | - |
| 境外(元) | 51,872,114.80 | 123,338,536.99 | 64,938,448.25 | 78,379,391.89 | - |
| 东北地区(元) | 8,256,986.82 | 15,367,119.26 | 5,644,556.76 | 9,896,151.49 | - |
| 华北地区(元) | 11,514,207.54 | 23,616,287.75 | 8,172,472.50 | 14,130,638.71 | - |
| 华东地区(元) | 27,797,186.67 | 40,338,830.92 | 22,785,901.49 | 43,308,470.04 | - |
| 华南地区(元) | 7,018,470.06 | 18,125,409.15 | 10,129,600.95 | 15,482,694.47 | - |
| 华中地区(元) | 21,920,913.32 | 47,737,976.46 | 20,123,216.14 | 37,230,486.91 | - |
| 西北地区(元) | 6,667,182.34 | 9,471,281.23 | 4,095,657.30 | 6,999,009.80 | - |
| 西南地区(元) | 18,524,931.71 | 42,086,921.39 | 18,398,189.05 | 31,035,569.34 | - |
| 毛利(元) | |||||
| 境内(元) | - | - | - | - | - |
| 境外(元) | 28,858,787.01 | 67,781,421.22 | 37,586,647.58 | 49,396,579.14 | - |
| 东北地区(元) | 8,278,018.29 | 16,881,715.17 | 6,048,950.05 | 11,696,302.37 | - |
| 华北地区(元) | 13,510,911.13 | 28,508,019.92 | 9,711,657.84 | 16,983,110.26 | - |
| 华东地区(元) | 36,947,451.67 | 49,949,043.94 | 32,580,347.81 | 65,506,691.88 | - |
| 华南地区(元) | 9,648,834.20 | 23,300,653.92 | 9,644,318.08 | 14,318,004.48 | - |
| 华中地区(元) | 28,078,276.32 | 49,507,634.20 | 19,094,019.62 | 37,915,914.32 | - |
| 西北地区(元) | 7,018,336.47 | 10,750,737.78 | 5,004,894.34 | 8,721,934.65 | - |
| 西南地区(元) | 22,748,691.80 | 47,838,430.15 | 23,921,972.24 | 42,084,137.08 | - |
| 毛利率(%) | |||||
| 境内(%) | - | - | - | - | - |
| 境外(%) | 35.75 | 35.47 | 36.66 | 38.66 | - |
| 东北地区(%) | 50.06 | 52.35 | 51.73 | 54.17 | - |
| 华北地区(%) | 53.99 | 54.69 | 54.30 | 54.58 | - |
| 华东地区(%) | 57.07 | 55.32 | 58.85 | 60.20 | - |
| 华南地区(%) | 57.89 | 56.25 | 48.77 | 48.05 | - |
| 华中地区(%) | 56.16 | 50.91 | 48.69 | 50.46 | - |
| 西北地区(%) | 51.28 | 53.16 | 55.00 | 55.48 | - |
| 西南地区(%) | 55.12 | 53.20 | 56.53 | 57.56 | - |
| 收入构成(%) | |||||
| 境内(%) | - | - | - | - | 76.50 |
| 境外(%) | 26.16 | 31.10 | 34.42 | 26.45 | 23.50 |
| 东北地区(%) | 5.36 | 5.25 | 3.93 | 4.47 | - |
| 华北地区(%) | 8.11 | 8.48 | 6.00 | 6.44 | - |
| 华东地区(%) | 20.98 | 14.69 | 18.59 | 22.53 | - |
| 华南地区(%) | 5.40 | 6.74 | 6.64 | 6.17 | - |
| 华中地区(%) | 16.20 | 15.82 | 13.17 | 15.56 | - |
| 西北地区(%) | 4.43 | 3.29 | 3.06 | 3.25 | - |
| 西南地区(%) | 13.37 | 14.63 | 14.21 | 15.14 | - |
| 毛利构成(%) | |||||
| 境内(%) | - | - | - | - | - |
| 境外(%) | 18.61 | 23.01 | 26.18 | 20.03 | - |
| 东北地区(%) | 5.34 | 5.73 | 4.21 | 4.74 | - |
| 华北地区(%) | 8.71 | 9.68 | 6.76 | 6.89 | - |
| 华东地区(%) | 23.82 | 16.96 | 22.69 | 26.56 | - |
| 华南地区(%) | 6.22 | 7.91 | 6.72 | 5.81 | - |
| 华中地区(%) | 18.10 | 16.81 | 13.30 | 15.37 | - |
| 西北地区(%) | 4.53 | 3.65 | 3.49 | 3.54 | - |
| 西南地区(%) | 14.67 | 16.24 | 16.66 | 17.06 | - |