| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 28,993,851.77 | 17,976,988.06 | 19,937,728.33 | 6,212,389.39 |
| 海外销售(元) | 290,408,162.52 | 152,049,924.11 | 209,727,124.45 | 87,328,920.62 |
| 华北地区(元) | 25,679,152.29 | 13,768,644.71 | 14,146,210.28 | 4,449,431.44 |
| 华东地区(元) | 1,336,301,233.75 | 636,620,545.16 | 1,275,204,121.22 | 526,431,036.48 |
| 华南地区(元) | 813,656,422.43 | 360,268,954.14 | 691,005,790.31 | 309,988,433.17 |
| 华中地区(元) | 10,524,544.29 | 1,641,646.01 | 1,269,847.01 | 198,429.21 |
| 西南地区(元) | 69,661,142.63 | 32,745,696.74 | 78,319,964.62 | 47,612,931.96 |
| 营业成本(元) | ||||
| 东北地区(元) | 25,290,247.88 | 15,463,679.71 | - | - |
| 海外销售(元) | 260,048,866.16 | 136,465,547.22 | 193,869,168.08 | 78,310,795.01 |
| 华北地区(元) | 22,929,316.49 | 11,489,158.97 | - | - |
| 华东地区(元) | 1,119,205,450.26 | 511,607,337.66 | 1,098,095,738.46 | 458,409,750.77 |
| 华南地区(元) | 700,963,770.14 | 289,380,356.77 | 604,373,572.50 | 279,947,855.64 |
| 华中地区(元) | 9,593,063.68 | 1,425,518.82 | - | - |
| 西南地区(元) | 55,896,370.25 | 25,073,744.46 | - | - |
| 毛利(元) | ||||
| 东北地区(元) | 3,703,603.89 | 2,513,308.35 | - | - |
| 海外销售(元) | 30,359,296.36 | 15,584,376.89 | 15,857,956.37 | 9,018,125.61 |
| 华北地区(元) | 2,749,835.80 | 2,279,485.74 | - | - |
| 华东地区(元) | 217,095,783.49 | 125,013,207.50 | 177,108,382.76 | 68,021,285.71 |
| 华南地区(元) | 112,692,652.29 | 70,888,597.37 | 86,632,217.81 | 30,040,577.53 |
| 华中地区(元) | 931,480.61 | 216,127.19 | - | - |
| 西南地区(元) | 13,764,772.38 | 7,671,952.28 | - | - |
| 毛利率(%) | ||||
| 东北地区(%) | 12.77 | 13.98 | - | - |
| 海外销售(%) | 10.45 | 10.25 | 7.56 | 10.33 |
| 华北地区(%) | 10.71 | 16.56 | - | - |
| 华东地区(%) | 16.25 | 19.64 | 13.89 | 12.92 |
| 华南地区(%) | 13.85 | 19.68 | 12.54 | 9.69 |
| 华中地区(%) | 8.85 | 13.17 | - | - |
| 西南地区(%) | 19.76 | 23.43 | - | - |
| 收入构成(%) | ||||
| 东北地区(%) | 1.13 | 1.48 | 0.87 | 0.63 |
| 海外销售(%) | 11.28 | 12.51 | 9.16 | 8.89 |
| 华北地区(%) | 1.00 | 1.13 | 0.62 | 0.45 |
| 华东地区(%) | 51.89 | 52.39 | 55.70 | 53.60 |
| 华南地区(%) | 31.60 | 29.65 | 30.18 | 31.56 |
| 华中地区(%) | 0.41 | 0.14 | 0.06 | 0.02 |
| 西南地区(%) | 2.71 | 2.69 | 3.42 | 4.85 |
| 毛利构成(%) | ||||
| 东北地区(%) | 0.97 | 1.12 | 0.00 | 0.00 |
| 海外销售(%) | 7.96 | 6.95 | 5.67 | 8.42 |
| 华北地区(%) | 0.72 | 1.02 | 0.00 | 0.00 |
| 华东地区(%) | 56.94 | 55.77 | 63.34 | 63.52 |
| 华南地区(%) | 29.56 | 31.62 | 30.98 | 28.05 |
| 华中地区(%) | 0.24 | 0.10 | 0.00 | 0.00 |
| 西南地区(%) | 3.61 | 3.42 | 0.00 | 0.00 |