| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 出口(元) | 37,503,519.07 | 49,361,880.79 | 21,446,465.56 |
| 东北(元) | 15,569,143.31 | 36,634,847.37 | 21,358,075.27 |
| 华北(元) | 45,084,028.21 | 98,441,677.03 | 50,546,724.89 |
| 华东(元) | 167,842,101.58 | 347,349,237.69 | 179,866,035.54 |
| 华南(元) | 26,270,338.62 | 63,171,098.50 | 36,757,298.24 |
| 华中(元) | 395,503,674.36 | 996,924,429.29 | 485,093,364.27 |
| 西北(元) | 14,470,476.65 | 34,329,464.27 | 18,811,191.14 |
| 西南(元) | 31,604,020.61 | 88,656,689.43 | 47,749,695.19 |
| 营业成本(元) | |||
| 出口(元) | 32,228,169.19 | 39,783,582.75 | 17,557,349.25 |
| 东北(元) | 8,432,263.19 | 20,111,597.80 | 11,706,103.79 |
| 华北(元) | 25,604,137.31 | 55,318,746.12 | 29,184,442.79 |
| 华东(元) | 113,962,838.54 | 229,734,162.64 | 116,862,450.32 |
| 华南(元) | 14,768,763.59 | 35,538,232.33 | 21,023,198.11 |
| 华中(元) | 217,871,828.23 | 574,770,309.54 | 271,098,436.76 |
| 西北(元) | 8,244,378.30 | 19,215,000.05 | 10,819,344.55 |
| 西南(元) | 17,271,080.36 | 50,215,002.80 | 26,302,386.00 |
| 毛利(元) | |||
| 出口(元) | 5,275,349.88 | 9,578,298.04 | 3,889,116.31 |
| 东北(元) | 7,136,880.12 | 16,523,249.57 | 9,651,971.48 |
| 华北(元) | 19,479,890.90 | 43,122,930.91 | 21,362,282.10 |
| 华东(元) | 53,879,263.04 | 117,615,075.05 | 63,003,585.22 |
| 华南(元) | 11,501,575.03 | 27,632,866.17 | 15,734,100.13 |
| 华中(元) | 177,631,846.13 | 422,154,119.75 | 213,994,927.51 |
| 西北(元) | 6,226,098.35 | 15,114,464.22 | 7,991,846.59 |
| 西南(元) | 14,332,940.25 | 38,441,686.63 | 21,447,309.19 |
| 毛利率(%) | |||
| 出口(%) | 14.07 | 19.40 | 18.13 |
| 东北(%) | 45.84 | 45.10 | 45.19 |
| 华北(%) | 43.21 | 43.81 | 42.26 |
| 华东(%) | 32.10 | 33.86 | 35.03 |
| 华南(%) | 43.78 | 43.74 | 42.81 |
| 华中(%) | 44.91 | 42.35 | 44.11 |
| 西北(%) | 43.03 | 44.03 | 42.48 |
| 西南(%) | 45.35 | 43.36 | 44.92 |
| 收入构成(%) | |||
| 出口(%) | 5.11 | 2.88 | 2.49 |
| 东北(%) | 2.12 | 2.14 | 2.48 |
| 华北(%) | 6.14 | 5.74 | 5.87 |
| 华东(%) | 22.87 | 20.26 | 20.88 |
| 华南(%) | 3.58 | 3.68 | 4.27 |
| 华中(%) | 53.89 | 58.13 | 56.30 |
| 西北(%) | 1.97 | 2.00 | 2.18 |
| 西南(%) | 4.31 | 5.17 | 5.54 |
| 毛利构成(%) | |||
| 出口(%) | 1.79 | 1.39 | 1.09 |
| 东北(%) | 2.42 | 2.39 | 2.70 |
| 华北(%) | 6.59 | 6.25 | 5.98 |
| 华东(%) | 18.24 | 17.04 | 17.64 |
| 华南(%) | 3.89 | 4.00 | 4.41 |
| 华中(%) | 60.12 | 61.17 | 59.93 |
| 西北(%) | 2.11 | 2.19 | 2.24 |
| 西南(%) | 4.85 | 5.57 | 6.01 |