| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 出口(元) | 41,854,424.05 | 27,196,028.79 | 24,037,386.54 | 18,654,238.37 | 12,449,609.27 |
| 东北(元) | 162,113,326.35 | 260,965,196.20 | 191,011,295.34 | 288,296,687.53 | 204,607,243.52 |
| 华北(元) | 349,616,287.54 | 487,977,296.29 | 407,652,576.25 | 427,279,016.37 | 317,378,461.03 |
| 华东(元) | 1,368,552,734.80 | 2,138,958,817.61 | 1,241,360,836.36 | 1,916,832,251.11 | 1,212,508,686.35 |
| 华南(元) | 682,212,043.15 | 710,673,564.52 | 380,329,303.55 | 684,153,547.44 | 441,852,551.62 |
| 华中(元) | 401,430,233.29 | 632,285,029.04 | 435,609,268.53 | 683,583,235.03 | 320,509,453.47 |
| 西北(元) | 433,026,736.66 | 554,141,222.58 | 460,886,460.20 | 492,560,509.88 | 405,438,230.03 |
| 西南(元) | 525,071,806.44 | 970,395,049.74 | 537,620,896.30 | 776,837,756.01 | 472,508,268.96 |
| 营业成本(元) | |||||
| 出口(元) | 34,743,587.16 | 20,279,320.73 | 22,381,326.12 | 14,531,192.98 | 9,998,248.53 |
| 东北(元) | 106,220,483.48 | 197,414,863.88 | 129,542,919.09 | 192,443,368.41 | 133,683,581.44 |
| 华北(元) | 230,128,950.92 | 246,441,301.68 | 283,791,466.74 | 229,106,363.32 | 233,297,849.87 |
| 华东(元) | 874,477,818.90 | 1,270,416,309.85 | 745,583,002.37 | 1,210,541,423.44 | 729,693,646.14 |
| 华南(元) | 395,744,230.48 | 487,079,674.06 | 195,617,237.63 | 375,165,263.56 | 240,764,911.51 |
| 华中(元) | 260,241,065.05 | 402,387,478.92 | 302,676,718.28 | 458,059,555.87 | 246,124,943.63 |
| 西北(元) | 263,162,447.00 | 345,857,556.41 | 265,226,355.54 | 342,033,285.91 | 251,250,458.76 |
| 西南(元) | 341,079,776.60 | 647,515,662.26 | 346,516,597.78 | 474,554,079.31 | 306,002,093.53 |
| 毛利(元) | |||||
| 出口(元) | 7,110,836.89 | 6,916,708.06 | 1,656,060.42 | 4,123,045.39 | 2,451,360.74 |
| 东北(元) | 55,892,842.87 | 63,550,332.32 | 61,468,376.25 | 95,853,319.12 | 70,923,662.08 |
| 华北(元) | 119,487,336.62 | 241,535,994.61 | 123,861,109.51 | 198,172,653.05 | 84,080,611.16 |
| 华东(元) | 494,074,915.90 | 868,542,507.76 | 495,777,833.99 | 706,290,827.67 | 482,815,040.21 |
| 华南(元) | 286,467,812.67 | 223,593,890.46 | 184,712,065.92 | 308,988,283.88 | 201,087,640.11 |
| 华中(元) | 141,189,168.24 | 229,897,550.12 | 132,932,550.25 | 225,523,679.16 | 74,384,509.84 |
| 西北(元) | 169,864,289.66 | 208,283,666.17 | 195,660,104.66 | 150,527,223.97 | 154,187,771.27 |
| 西南(元) | 183,992,029.84 | 322,879,387.48 | 191,104,298.52 | 302,283,676.70 | 166,506,175.43 |
| 毛利率(%) | |||||
| 出口(%) | 16.99 | 25.43 | 6.89 | 22.10 | 19.69 |
| 东北(%) | 34.48 | 24.35 | 32.18 | 33.25 | 34.66 |
| 华北(%) | 34.18 | 49.50 | 30.38 | 46.38 | 26.49 |
| 华东(%) | 36.10 | 40.61 | 39.94 | 36.85 | 39.82 |
| 华南(%) | 41.99 | 31.46 | 48.57 | 45.16 | 45.51 |
| 华中(%) | 35.17 | 36.36 | 30.52 | 32.99 | 23.21 |
| 西北(%) | 39.23 | 37.59 | 42.45 | 30.56 | 38.03 |
| 西南(%) | 35.04 | 33.27 | 35.55 | 38.91 | 35.24 |
| 收入构成(%) | |||||
| 出口(%) | 1.06 | 0.47 | 0.65 | 0.35 | 0.37 |
| 东北(%) | 4.09 | 4.51 | 5.19 | 5.45 | 6.04 |
| 华北(%) | 8.82 | 8.44 | 11.08 | 8.08 | 9.37 |
| 华东(%) | 34.53 | 36.99 | 33.75 | 36.25 | 35.80 |
| 华南(%) | 17.21 | 12.29 | 10.34 | 12.94 | 13.04 |
| 华中(%) | 10.13 | 10.93 | 11.84 | 12.93 | 9.46 |
| 西北(%) | 10.92 | 9.58 | 12.53 | 9.31 | 11.97 |
| 西南(%) | 13.25 | 16.78 | 14.62 | 14.69 | 13.95 |
| 毛利构成(%) | |||||
| 出口(%) | 0.49 | 0.32 | 0.12 | 0.21 | 0.20 |
| 东北(%) | 3.83 | 2.94 | 4.43 | 4.81 | 5.74 |
| 华北(%) | 8.19 | 11.16 | 8.93 | 9.95 | 6.80 |
| 华东(%) | 33.89 | 40.11 | 35.74 | 35.46 | 39.05 |
| 华南(%) | 19.65 | 10.33 | 13.32 | 15.51 | 16.26 |
| 华中(%) | 9.68 | 10.62 | 9.58 | 11.32 | 6.02 |
| 西北(%) | 11.65 | 9.62 | 14.10 | 7.56 | 12.47 |
| 西南(%) | 12.62 | 14.91 | 13.78 | 15.18 | 13.47 |