| 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) | |||||
| 出口(元) | 24,037,386.54 | 18,654,238.37 | 12,449,609.27 | 33,872,690.23 | 20,151,079.36 |
| 东北(元) | 191,011,295.34 | 288,296,687.53 | 204,607,243.52 | 197,690,333.07 | 186,143,667.38 |
| 华北(元) | 407,652,576.25 | 427,279,016.37 | 317,378,461.03 | 293,351,796.34 | 173,672,295.27 |
| 华东(元) | 1,241,360,836.36 | 1,916,832,251.11 | 1,212,508,686.35 | 1,464,451,687.51 | 857,680,091.82 |
| 华南(元) | 380,329,303.55 | 684,153,547.44 | 441,852,551.62 | 724,804,189.45 | 418,159,654.67 |
| 华中(元) | 435,609,268.53 | 683,583,235.03 | 320,509,453.47 | 528,802,152.31 | 317,534,164.85 |
| 西北(元) | 460,886,460.20 | 492,560,509.88 | 405,438,230.03 | 350,216,763.82 | 273,790,539.79 |
| 西南(元) | 537,620,896.30 | 776,837,756.01 | 472,508,268.96 | 526,348,272.67 | 295,824,782.09 |
| 营业成本(元) | |||||
| 出口(元) | 22,381,326.12 | 14,531,192.98 | 9,998,248.53 | - | - |
| 东北(元) | 129,542,919.09 | 192,443,368.41 | 133,683,581.44 | - | - |
| 华北(元) | 283,791,466.74 | 229,106,363.32 | 233,297,849.87 | - | - |
| 华东(元) | 745,583,002.37 | 1,210,541,423.44 | 729,693,646.14 | - | - |
| 华南(元) | 195,617,237.63 | 375,165,263.56 | 240,764,911.51 | - | - |
| 华中(元) | 302,676,718.28 | 458,059,555.87 | 246,124,943.63 | - | - |
| 西北(元) | 265,226,355.54 | 342,033,285.91 | 251,250,458.76 | - | - |
| 西南(元) | 346,516,597.78 | 474,554,079.31 | 306,002,093.53 | - | - |
| 毛利(元) | |||||
| 出口(元) | 1,656,060.42 | 4,123,045.39 | 2,451,360.74 | - | - |
| 东北(元) | 61,468,376.25 | 95,853,319.12 | 70,923,662.08 | - | - |
| 华北(元) | 123,861,109.51 | 198,172,653.05 | 84,080,611.16 | - | - |
| 华东(元) | 495,777,833.99 | 706,290,827.67 | 482,815,040.21 | - | - |
| 华南(元) | 184,712,065.92 | 308,988,283.88 | 201,087,640.11 | - | - |
| 华中(元) | 132,932,550.25 | 225,523,679.16 | 74,384,509.84 | - | - |
| 西北(元) | 195,660,104.66 | 150,527,223.97 | 154,187,771.27 | - | - |
| 西南(元) | 191,104,298.52 | 302,283,676.70 | 166,506,175.43 | - | - |
| 毛利率(%) | |||||
| 出口(%) | 6.89 | 22.10 | 19.69 | - | - |
| 东北(%) | 32.18 | 33.25 | 34.66 | - | - |
| 华北(%) | 30.38 | 46.38 | 26.49 | - | - |
| 华东(%) | 39.94 | 36.85 | 39.82 | - | - |
| 华南(%) | 48.57 | 45.16 | 45.51 | - | - |
| 华中(%) | 30.52 | 32.99 | 23.21 | - | - |
| 西北(%) | 42.45 | 30.56 | 38.03 | - | - |
| 西南(%) | 35.55 | 38.91 | 35.24 | - | - |
| 收入构成(%) | |||||
| 出口(%) | 0.65 | 0.35 | 0.37 | 0.82 | 0.79 |
| 东北(%) | 5.19 | 5.45 | 6.04 | 4.80 | 7.32 |
| 华北(%) | 11.08 | 8.08 | 9.37 | 7.12 | 6.83 |
| 华东(%) | 33.75 | 36.25 | 35.80 | 35.55 | 33.73 |
| 华南(%) | 10.34 | 12.94 | 13.04 | 17.59 | 16.44 |
| 华中(%) | 11.84 | 12.93 | 9.46 | 12.84 | 12.49 |
| 西北(%) | 12.53 | 9.31 | 11.97 | 8.50 | 10.77 |
| 西南(%) | 14.62 | 14.69 | 13.95 | 12.78 | 11.63 |
| 毛利构成(%) | |||||
| 出口(%) | 0.12 | 0.21 | 0.20 | - | - |
| 东北(%) | 4.43 | 4.81 | 5.74 | - | - |
| 华北(%) | 8.93 | 9.95 | 6.80 | - | - |
| 华东(%) | 35.74 | 35.46 | 39.05 | - | - |
| 华南(%) | 13.32 | 15.51 | 16.26 | - | - |
| 华中(%) | 9.58 | 11.32 | 6.02 | - | - |
| 西北(%) | 14.10 | 7.56 | 12.47 | - | - |
| 西南(%) | 13.78 | 15.18 | 13.47 | - | - |