| 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) | |||||
| 东北地区(元) | 78,245,025.97 | 127,241,132.84 | 66,829,560.43 | 111,692,441.50 | 83,608,673.15 |
| 国外地区(元) | 71,579,587.09 | 258,089,792.82 | 133,230,362.07 | 283,630,330.12 | 126,070,471.98 |
| 华北地区(元) | 130,450,075.79 | 255,277,401.19 | 135,900,860.00 | 317,421,527.87 | 127,927,106.32 |
| 华东地区(元) | 835,595,439.58 | 1,326,707,411.76 | 667,715,125.91 | 1,212,670,631.80 | 650,215,175.13 |
| 华南地区(元) | 104,504,617.15 | 222,771,791.17 | 136,593,632.30 | 219,537,649.07 | 88,707,897.77 |
| 华中地区(元) | 126,462,975.43 | 297,538,627.11 | 156,916,418.71 | 273,142,332.07 | 154,875,151.61 |
| 西北地区(元) | 632,602,589.04 | 1,100,162,655.71 | 599,043,094.35 | 1,081,068,684.33 | 576,979,422.16 |
| 西南地区(元) | 107,099,871.57 | 210,667,171.37 | 94,935,082.50 | 198,033,385.91 | 110,371,368.08 |
| 营业成本(元) | |||||
| 东北地区(元) | 64,402,193.03 | 105,984,308.11 | 54,560,801.71 | 90,691,872.53 | - |
| 国外地区(元) | 67,025,118.53 | 238,543,660.20 | 120,958,013.86 | 259,301,995.78 | - |
| 华北地区(元) | 107,913,926.89 | 220,711,698.12 | 115,019,825.37 | 264,240,687.26 | - |
| 华东地区(元) | 707,291,158.51 | 1,149,245,109.57 | 574,349,302.11 | 1,023,706,736.12 | 544,474,836.72 |
| 华南地区(元) | 91,426,596.76 | 199,489,892.60 | 121,045,083.65 | 189,798,276.52 | - |
| 华中地区(元) | 108,794,950.81 | 255,027,477.88 | 131,669,839.01 | 227,764,760.40 | - |
| 西北地区(元) | 496,833,572.06 | 872,554,599.05 | 473,753,006.60 | 852,770,638.90 | 460,704,674.58 |
| 西南地区(元) | 90,103,574.06 | 177,640,643.02 | 78,710,347.71 | 162,159,202.99 | - |
| 毛利(元) | |||||
| 东北地区(元) | 13,842,832.94 | 21,256,824.73 | 12,268,758.72 | 21,000,568.97 | - |
| 国外地区(元) | 4,554,468.56 | 19,546,132.62 | 12,272,348.21 | 24,328,334.34 | - |
| 华北地区(元) | 22,536,148.90 | 34,565,703.07 | 20,881,034.63 | 53,180,840.61 | - |
| 华东地区(元) | 128,304,281.07 | 177,462,302.19 | 93,365,823.80 | 188,963,895.68 | 105,740,338.41 |
| 华南地区(元) | 13,078,020.39 | 23,281,898.57 | 15,548,548.65 | 29,739,372.55 | - |
| 华中地区(元) | 17,668,024.62 | 42,511,149.23 | 25,246,579.70 | 45,377,571.67 | - |
| 西北地区(元) | 135,769,016.98 | 227,608,056.66 | 125,290,087.75 | 228,298,045.43 | 116,274,747.58 |
| 西南地区(元) | 16,996,297.51 | 33,026,528.35 | 16,224,734.79 | 35,874,182.92 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 17.69 | 16.71 | 18.36 | 18.80 | - |
| 国外地区(%) | 6.36 | 7.57 | 9.21 | 8.58 | - |
| 华北地区(%) | 17.28 | 13.54 | 15.36 | 16.75 | - |
| 华东地区(%) | 15.35 | 13.38 | 13.98 | 15.58 | 16.26 |
| 华南地区(%) | 12.51 | 10.45 | 11.38 | 13.55 | - |
| 华中地区(%) | 13.97 | 14.29 | 16.09 | 16.61 | - |
| 西北地区(%) | 21.46 | 20.69 | 20.92 | 21.12 | 20.15 |
| 西南地区(%) | 15.87 | 15.68 | 17.09 | 18.12 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 3.75 | 3.35 | 3.36 | 3.02 | 4.36 |
| 国外地区(%) | 3.43 | 6.79 | 6.69 | 7.67 | 6.57 |
| 华北地区(%) | 6.25 | 6.72 | 6.83 | 8.59 | 6.67 |
| 华东地区(%) | 40.05 | 34.93 | 33.53 | 32.80 | 33.89 |
| 华南地区(%) | 5.01 | 5.86 | 6.86 | 5.94 | 4.62 |
| 华中地区(%) | 6.06 | 7.83 | 7.88 | 7.39 | 8.07 |
| 西北地区(%) | 30.32 | 28.96 | 30.09 | 29.24 | 30.07 |
| 西南地区(%) | 5.13 | 5.55 | 4.77 | 5.36 | 5.75 |
| 毛利构成(%) | |||||
| 东北地区(%) | 3.92 | 3.67 | 3.82 | 3.35 | 0.00 |
| 国外地区(%) | 1.29 | 3.37 | 3.82 | 3.88 | 0.00 |
| 华北地区(%) | 6.39 | 5.97 | 6.50 | 8.49 | 0.00 |
| 华东地区(%) | 36.37 | 30.64 | 29.08 | 30.15 | 47.63 |
| 华南地区(%) | 3.71 | 4.02 | 4.84 | 4.74 | 0.00 |
| 华中地区(%) | 5.01 | 7.34 | 7.86 | 7.24 | 0.00 |
| 西北地区(%) | 38.49 | 39.29 | 39.02 | 36.42 | 52.37 |
| 西南地区(%) | 4.82 | 5.70 | 5.05 | 5.72 | 0.00 |