| 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) | 740,061.06 | 2,378,930.93 | 3,529,932.91 | 2,754,641.94 | 2,222,337.79 |
| 东北地区(元) | 25,699,215.31 | 61,173,113.02 | 48,471,560.63 | 20,171,714.23 | 10,539,779.10 |
| 华北地区(元) | 325,770,756.73 | 497,762,530.89 | 262,543,079.09 | 552,767,584.10 | 299,958,071.65 |
| 华东地区(元) | 165,728,300.66 | 307,601,684.04 | 160,906,900.90 | 224,856,295.41 | 132,021,802.73 |
| 西北地区(元) | 40,278,543.70 | 73,554,313.49 | 55,387,527.92 | 58,911,583.44 | 37,979,967.56 |
| 西南地区(元) | 58,253,192.83 | 113,433,268.88 | 54,362,290.66 | 90,833,119.48 | 59,253,634.95 |
| 中南地区(元) | 115,038,012.39 | 280,250,608.62 | 159,438,895.60 | 202,737,863.16 | 115,518,696.07 |
| 营业成本(元) | |||||
| 出口(元) | 1,049,452.87 | 2,500,514.07 | 2,992,587.16 | 3,040,174.74 | 2,476,084.90 |
| 东北地区(元) | 11,960,952.05 | 27,381,780.60 | 23,490,940.19 | 10,683,284.55 | 4,713,680.11 |
| 华北地区(元) | 107,899,592.39 | 238,377,553.11 | 123,011,021.79 | 220,281,891.33 | 100,569,070.61 |
| 华东地区(元) | 79,628,720.67 | 149,793,840.99 | 69,679,456.22 | 91,499,657.23 | 57,994,752.35 |
| 西北地区(元) | 17,139,078.48 | 27,243,723.17 | 25,451,725.83 | 20,357,707.89 | 12,809,853.43 |
| 西南地区(元) | 26,755,261.43 | 44,030,378.08 | 22,875,948.16 | 33,565,643.43 | 21,933,094.78 |
| 中南地区(元) | 54,343,581.60 | 111,034,758.27 | 58,947,167.81 | 88,723,156.39 | 49,027,163.13 |
| 毛利(元) | |||||
| 出口(元) | -309,391.81 | -121,583.14 | 537,345.75 | -285,532.80 | -253,747.11 |
| 东北地区(元) | 13,738,263.26 | 33,791,332.42 | 24,980,620.44 | 9,488,429.68 | 5,826,098.99 |
| 华北地区(元) | 217,871,164.34 | 259,384,977.78 | 139,532,057.30 | 332,485,692.77 | 199,389,001.04 |
| 华东地区(元) | 86,099,579.99 | 157,807,843.05 | 91,227,444.68 | 133,356,638.18 | 74,027,050.38 |
| 西北地区(元) | 23,139,465.22 | 46,310,590.32 | 29,935,802.09 | 38,553,875.55 | 25,170,114.13 |
| 西南地区(元) | 31,497,931.40 | 69,402,890.80 | 31,486,342.50 | 57,267,476.05 | 37,320,540.17 |
| 中南地区(元) | 60,694,430.79 | 169,215,850.35 | 100,491,727.79 | 114,014,706.77 | 66,491,532.94 |
| 毛利率(%) | |||||
| 出口(%) | -41.81 | -5.11 | 15.22 | -10.37 | -11.42 |
| 东北地区(%) | 53.46 | 55.24 | 51.54 | 47.04 | 55.28 |
| 华北地区(%) | 66.88 | 52.11 | 53.15 | 60.15 | 66.47 |
| 华东地区(%) | 51.95 | 51.30 | 56.70 | 59.31 | 56.07 |
| 西北地区(%) | 57.45 | 62.96 | 54.05 | 65.44 | 66.27 |
| 西南地区(%) | 54.07 | 61.18 | 57.92 | 63.05 | 62.98 |
| 中南地区(%) | 52.76 | 60.38 | 63.03 | 56.24 | 57.56 |
| 收入构成(%) | |||||
| 出口(%) | 0.10 | 0.18 | 0.47 | 0.24 | 0.34 |
| 东北地区(%) | 3.51 | 4.58 | 6.51 | 1.75 | 1.60 |
| 华北地区(%) | 44.53 | 37.25 | 35.26 | 47.94 | 45.62 |
| 华东地区(%) | 22.66 | 23.02 | 21.61 | 19.50 | 20.08 |
| 西北地区(%) | 5.51 | 5.50 | 7.44 | 5.11 | 5.78 |
| 西南地区(%) | 7.96 | 8.49 | 7.30 | 7.88 | 9.01 |
| 中南地区(%) | 15.73 | 20.97 | 21.41 | 17.58 | 17.57 |
| 毛利构成(%) | |||||
| 出口(%) | -0.07 | -0.02 | 0.13 | -0.04 | -0.06 |
| 东北地区(%) | 3.17 | 4.59 | 5.97 | 1.39 | 1.43 |
| 华北地区(%) | 50.35 | 35.25 | 33.37 | 48.55 | 48.87 |
| 华东地区(%) | 19.90 | 21.45 | 21.81 | 19.47 | 18.15 |
| 西北地区(%) | 5.35 | 6.29 | 7.16 | 5.63 | 6.17 |
| 西南地区(%) | 7.28 | 9.43 | 7.53 | 8.36 | 9.15 |
| 中南地区(%) | 14.03 | 23.00 | 24.03 | 16.65 | 16.30 |