| 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) | |||||
| 国外市场(元) | 171,795,747.00 | 262,179,389.23 | 136,674,423.06 | 322,488,684.73 | 166,578,566.32 |
| 华北片区(元) | 364,137,591.69 | 427,223,644.36 | 250,380,171.06 | 662,417,959.70 | 275,790,307.68 |
| 华东片区(元) | 205,296,064.47 | 443,979,976.48 | 202,857,796.28 | 442,130,383.52 | 205,218,613.88 |
| 华南片区(元) | 183,797,326.52 | 370,287,472.82 | 160,587,747.46 | 324,062,469.20 | 158,631,870.33 |
| 西北片区(元) | 66,855,925.43 | 139,398,030.50 | 54,238,427.31 | 131,365,294.25 | 37,790,430.00 |
| 西南片区(元) | 139,177,206.67 | 303,979,717.04 | 108,749,439.90 | 276,757,867.65 | 127,862,479.45 |
| 营业成本(元) | |||||
| 国外市场(元) | 80,997,010.72 | 156,981,515.57 | 89,381,730.23 | 255,323,979.99 | 148,899,656.17 |
| 华北片区(元) | 263,166,279.14 | 393,317,201.70 | 190,802,566.70 | 518,273,327.28 | 207,045,320.56 |
| 华东片区(元) | 154,097,508.35 | 383,751,337.82 | 161,888,379.69 | 362,339,056.42 | 155,187,028.44 |
| 华南片区(元) | 146,366,033.65 | 321,339,661.79 | 126,149,713.75 | 250,380,482.39 | 127,640,583.07 |
| 西北片区(元) | 50,147,946.78 | 105,801,757.69 | 42,551,067.95 | 110,605,069.05 | 31,170,770.38 |
| 西南片区(元) | 108,131,943.54 | 209,971,562.41 | 80,088,332.89 | 198,529,502.23 | 102,331,572.24 |
| 毛利(元) | |||||
| 国外市场(元) | 90,798,736.28 | 105,197,873.66 | 47,292,692.83 | 67,164,704.74 | 17,678,910.15 |
| 华北片区(元) | 100,971,312.55 | 33,906,442.66 | 59,577,604.36 | 144,144,632.42 | 68,744,987.12 |
| 华东片区(元) | 51,198,556.12 | 60,228,638.66 | 40,969,416.59 | 79,791,327.10 | 50,031,585.44 |
| 华南片区(元) | 37,431,292.87 | 48,947,811.03 | 34,438,033.71 | 73,681,986.81 | 30,991,287.26 |
| 西北片区(元) | 16,707,978.65 | 33,596,272.81 | 11,687,359.36 | 20,760,225.20 | 6,619,659.62 |
| 西南片区(元) | 31,045,263.13 | 94,008,154.63 | 28,661,107.01 | 78,228,365.42 | 25,530,907.21 |
| 毛利率(%) | |||||
| 国外市场(%) | 52.85 | 40.12 | 34.60 | 20.83 | 10.61 |
| 华北片区(%) | 27.73 | 7.94 | 23.79 | 21.76 | 24.93 |
| 华东片区(%) | 24.94 | 13.57 | 20.20 | 18.05 | 24.38 |
| 华南片区(%) | 20.37 | 13.22 | 21.44 | 22.74 | 19.54 |
| 西北片区(%) | 24.99 | 24.10 | 21.55 | 15.80 | 17.52 |
| 西南片区(%) | 22.31 | 30.93 | 26.36 | 28.27 | 19.97 |
| 收入构成(%) | |||||
| 国外市场(%) | 15.19 | 13.47 | 14.96 | 14.94 | 17.14 |
| 华北片区(%) | 32.19 | 21.94 | 27.41 | 30.68 | 28.38 |
| 华东片区(%) | 18.15 | 22.80 | 22.21 | 20.48 | 21.12 |
| 华南片区(%) | 16.25 | 19.02 | 17.58 | 15.01 | 16.32 |
| 西北片区(%) | 5.91 | 7.16 | 5.94 | 6.08 | 3.89 |
| 西南片区(%) | 12.31 | 15.61 | 11.90 | 12.82 | 13.16 |
| 毛利构成(%) | |||||
| 国外市场(%) | 27.67 | 27.99 | 21.24 | 14.48 | 8.86 |
| 华北片区(%) | 30.77 | 9.02 | 26.76 | 31.08 | 34.44 |
| 华东片区(%) | 15.60 | 16.02 | 18.40 | 17.20 | 25.07 |
| 华南片区(%) | 11.41 | 13.02 | 15.47 | 15.89 | 15.53 |
| 西北片区(%) | 5.09 | 8.94 | 5.25 | 4.48 | 3.32 |
| 西南片区(%) | 9.46 | 25.01 | 12.87 | 16.87 | 12.79 |