| 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(元) | 23,149,048.53 | 44,992,235.00 | 24,427,808.11 | 73,367,755.33 | 47,452,126.32 |
| 华北(元) | 51,681,391.89 | 92,037,474.89 | 44,761,535.25 | 145,668,313.44 | 83,599,366.89 |
| 华东(元) | 91,258,337.24 | 208,484,279.21 | 125,366,073.69 | 293,754,015.45 | 154,401,187.91 |
| 西北(元) | 17,267,005.28 | 46,486,643.23 | 29,970,539.42 | 61,070,920.03 | 30,366,671.30 |
| 西南(元) | 27,000,795.38 | 58,532,613.48 | 38,551,430.02 | 114,180,673.62 | 82,674,750.43 |
| 中南(元) | 93,213,553.42 | 205,079,395.68 | 126,040,839.99 | 326,858,441.85 | 184,133,649.33 |
| 总经销(不分区域及出口业务)(元) | 1,289,174.29 | 4,806,962.82 | 2,945,207.00 | 3,458,577.13 | 878,913.31 |
| 营业成本(元) | |||||
| 东北(元) | - | - | 6,156,926.45 | 11,684,169.24 | 7,816,711.93 |
| 华北(元) | - | - | - | - | - |
| 华东(元) | - | - | 26,256,519.38 | 56,391,016.43 | 24,204,729.97 |
| 西北(元) | 6,256,647.09 | 13,018,560.20 | 5,450,747.72 | 10,099,894.21 | 4,906,939.73 |
| 西南(元) | 11,130,959.15 | 20,310,283.00 | 9,612,191.12 | 19,254,554.04 | 12,825,487.04 |
| 中南(元) | - | - | - | - | - |
| 总经销(不分区域及出口业务)(元) | 586,387.48 | 1,957,671.27 | 1,088,152.38 | 1,296,576.91 | 375,608.10 |
| 毛利(元) | |||||
| 东北(元) | - | - | 18,270,881.66 | 61,683,586.09 | 39,635,414.39 |
| 华北(元) | - | - | - | - | - |
| 华东(元) | - | - | 99,109,554.31 | 237,362,999.02 | 130,196,457.94 |
| 西北(元) | 11,010,358.19 | 33,468,083.03 | 24,519,791.70 | 50,971,025.82 | 25,459,731.57 |
| 西南(元) | 15,869,836.23 | 38,222,330.48 | 28,939,238.90 | 94,926,119.58 | 69,849,263.39 |
| 中南(元) | - | - | - | - | - |
| 总经销(不分区域及出口业务)(元) | 702,786.81 | 2,849,291.55 | 1,857,054.62 | 2,162,000.22 | 503,305.21 |
| 毛利率(%) | |||||
| 东北(%) | - | - | 74.80 | 84.07 | 83.53 |
| 华北(%) | - | - | - | - | - |
| 华东(%) | - | - | 79.06 | 80.80 | 84.32 |
| 西北(%) | 63.77 | 72.00 | 81.81 | 83.46 | 83.84 |
| 西南(%) | 58.78 | 65.30 | 75.07 | 83.14 | 84.49 |
| 中南(%) | - | - | - | - | - |
| 总经销(不分区域及出口业务)(%) | 54.51 | 59.27 | 63.05 | 62.51 | 57.26 |
| 收入构成(%) | |||||
| 东北(%) | 7.59 | 6.81 | 6.23 | 7.20 | 8.13 |
| 华北(%) | 16.95 | 13.94 | 11.42 | 14.30 | 14.33 |
| 华东(%) | 29.93 | 31.57 | 31.98 | 28.85 | 26.46 |
| 西北(%) | 5.66 | 7.04 | 7.64 | 6.00 | 5.20 |
| 西南(%) | 8.86 | 8.86 | 9.83 | 11.21 | 14.17 |
| 中南(%) | 30.58 | 31.05 | 32.15 | 32.10 | 31.56 |
| 总经销(不分区域及出口业务)(%) | 0.42 | 0.73 | 0.75 | 0.34 | 0.15 |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | 0.00 | 10.58 | 13.80 | 14.92 |
| 华北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华东(%) | 0.00 | 0.00 | 57.39 | 53.09 | 49.01 |
| 西北(%) | 39.92 | 44.90 | 14.20 | 11.40 | 9.58 |
| 西南(%) | 57.53 | 51.28 | 16.76 | 21.23 | 26.29 |
| 中南(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 总经销(不分区域及出口业务)(%) | 2.55 | 3.82 | 1.08 | 0.48 | 0.19 |