| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 出口(元) | 2,683,460.55 | 740,061.06 | 2,378,930.93 | 3,529,932.91 |
| 东北地区(元) | 53,875,269.35 | 25,699,215.31 | 61,173,113.02 | 48,471,560.63 |
| 华北地区(元) | 579,585,760.27 | 325,770,756.73 | 497,762,530.89 | 262,543,079.09 |
| 华东地区(元) | 322,922,475.84 | 165,728,300.66 | 307,601,684.04 | 160,906,900.90 |
| 西北地区(元) | 84,852,922.11 | 40,278,543.70 | 73,554,313.49 | 55,387,527.92 |
| 西南地区(元) | 119,219,620.99 | 58,253,192.83 | 113,433,268.88 | 54,362,290.66 |
| 中南地区(元) | 228,874,789.18 | 115,038,012.39 | 280,250,608.62 | 159,438,895.60 |
| 营业成本(元) | ||||
| 出口(元) | 3,380,678.11 | 1,049,452.87 | 2,500,514.07 | 2,992,587.16 |
| 东北地区(元) | 26,138,946.22 | 11,960,952.05 | 27,381,780.60 | 23,490,940.19 |
| 华北地区(元) | 230,941,095.96 | 107,899,592.39 | 238,377,553.11 | 123,011,021.79 |
| 华东地区(元) | 151,290,478.95 | 79,628,720.67 | 149,793,840.99 | 69,679,456.22 |
| 西北地区(元) | 34,728,483.16 | 17,139,078.48 | 27,243,723.17 | 25,451,725.83 |
| 西南地区(元) | 57,598,236.71 | 26,755,261.43 | 44,030,378.08 | 22,875,948.16 |
| 中南地区(元) | 118,709,400.52 | 54,343,581.60 | 111,034,758.27 | 58,947,167.81 |
| 毛利(元) | ||||
| 出口(元) | -697,217.56 | -309,391.81 | -121,583.14 | 537,345.75 |
| 东北地区(元) | 27,736,323.13 | 13,738,263.26 | 33,791,332.42 | 24,980,620.44 |
| 华北地区(元) | 348,644,664.31 | 217,871,164.34 | 259,384,977.78 | 139,532,057.30 |
| 华东地区(元) | 171,631,996.89 | 86,099,579.99 | 157,807,843.05 | 91,227,444.68 |
| 西北地区(元) | 50,124,438.95 | 23,139,465.22 | 46,310,590.32 | 29,935,802.09 |
| 西南地区(元) | 61,621,384.28 | 31,497,931.40 | 69,402,890.80 | 31,486,342.50 |
| 中南地区(元) | 110,165,388.66 | 60,694,430.79 | 169,215,850.35 | 100,491,727.79 |
| 毛利率(%) | ||||
| 出口(%) | -25.98 | -41.81 | -5.11 | 15.22 |
| 东北地区(%) | 51.48 | 53.46 | 55.24 | 51.54 |
| 华北地区(%) | 60.15 | 66.88 | 52.11 | 53.15 |
| 华东地区(%) | 53.15 | 51.95 | 51.30 | 56.70 |
| 西北地区(%) | 59.07 | 57.45 | 62.96 | 54.05 |
| 西南地区(%) | 51.69 | 54.07 | 61.18 | 57.92 |
| 中南地区(%) | 48.13 | 52.76 | 60.38 | 63.03 |
| 收入构成(%) | ||||
| 出口(%) | 0.19 | 0.10 | 0.18 | 0.47 |
| 东北地区(%) | 3.87 | 3.51 | 4.58 | 6.51 |
| 华北地区(%) | 41.64 | 44.53 | 37.25 | 35.26 |
| 华东地区(%) | 23.20 | 22.66 | 23.02 | 21.61 |
| 西北地区(%) | 6.10 | 5.51 | 5.50 | 7.44 |
| 西南地区(%) | 8.56 | 7.96 | 8.49 | 7.30 |
| 中南地区(%) | 16.44 | 15.73 | 20.97 | 21.41 |
| 毛利构成(%) | ||||
| 出口(%) | -0.09 | -0.07 | -0.02 | 0.13 |
| 东北地区(%) | 3.61 | 3.17 | 4.59 | 5.97 |
| 华北地区(%) | 45.32 | 50.35 | 35.25 | 33.37 |
| 华东地区(%) | 22.31 | 19.90 | 21.45 | 21.81 |
| 西北地区(%) | 6.52 | 5.35 | 6.29 | 7.16 |
| 西南地区(%) | 8.01 | 7.28 | 9.43 | 7.53 |
| 中南地区(%) | 14.32 | 14.03 | 23.00 | 24.03 |