| 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) | 29,495,098.23 | 47,456,779.37 | 27,583,681.90 | 46,911,246.91 | 22,064,981.33 |
| 东北销售大区(元) | 54,132,595.36 | 88,401,610.78 | 53,579,184.75 | 79,476,868.52 | 47,537,329.89 |
| 华北销售大区(元) | 135,293,959.20 | 250,386,159.45 | 147,688,333.10 | 263,222,348.99 | 143,100,373.41 |
| 华东销售大区(元) | 222,040,986.69 | 433,015,205.22 | 210,357,177.55 | 446,192,476.63 | 233,765,138.10 |
| 华南销售大区(元) | 362,030,645.60 | 650,557,766.93 | 362,917,929.67 | 671,399,094.06 | 332,578,821.76 |
| 华中销售大区(元) | 177,482,920.33 | 307,423,546.32 | 164,572,732.97 | 306,814,915.05 | 172,419,151.92 |
| 西北销售大区(元) | 100,675,962.16 | 172,391,104.01 | 101,159,115.29 | 184,006,935.46 | 120,962,936.40 |
| 西南销售大区(元) | 115,592,880.57 | 221,561,911.09 | 116,622,244.26 | 220,053,271.57 | 128,149,529.35 |
| 中原销售大区(元) | 114,174,060.07 | 211,668,953.84 | 119,960,152.74 | 227,875,739.62 | 134,346,226.21 |
| 营业成本(元) | |||||
| 出口(元) | 26,795,882.51 | 29,670,679.36 | 25,767,853.07 | 27,061,969.95 | 20,009,700.28 |
| 东北销售大区(元) | 25,478,878.48 | 43,333,633.25 | 25,504,132.33 | 38,239,434.17 | 21,041,091.75 |
| 华北销售大区(元) | 61,506,677.09 | 125,431,987.94 | 71,015,432.60 | 123,689,547.80 | 63,866,251.91 |
| 华东销售大区(元) | 98,197,491.61 | 207,938,860.13 | 103,740,186.71 | 213,775,642.66 | 110,069,083.72 |
| 华南销售大区(元) | 160,330,351.82 | 317,367,177.08 | 174,508,093.75 | 361,277,775.87 | 163,795,140.13 |
| 华中销售大区(元) | 79,634,053.01 | 149,058,121.99 | 78,790,272.75 | 145,233,761.68 | 78,114,551.45 |
| 西北销售大区(元) | 46,102,143.45 | 84,308,800.89 | 48,495,717.55 | 88,223,890.45 | 54,719,214.46 |
| 西南销售大区(元) | 51,013,628.32 | 107,775,205.35 | 55,867,250.75 | 97,943,053.84 | 57,001,039.05 |
| 中原销售大区(元) | 51,961,893.08 | 102,643,889.63 | 57,120,203.64 | 108,490,106.17 | 57,764,210.43 |
| 毛利(元) | |||||
| 出口(元) | 2,699,215.72 | 17,786,100.01 | 1,815,828.83 | 19,849,276.96 | 2,055,281.05 |
| 东北销售大区(元) | 28,653,716.88 | 45,067,977.53 | 28,075,052.42 | 41,237,434.35 | 26,496,238.14 |
| 华北销售大区(元) | 73,787,282.11 | 124,954,171.51 | 76,672,900.50 | 139,532,801.19 | 79,234,121.50 |
| 华东销售大区(元) | 123,843,495.08 | 225,076,345.09 | 106,616,990.84 | 232,416,833.97 | 123,696,054.38 |
| 华南销售大区(元) | 201,700,293.78 | 333,190,589.85 | 188,409,835.92 | 310,121,318.19 | 168,783,681.63 |
| 华中销售大区(元) | 97,848,867.32 | 158,365,424.33 | 85,782,460.22 | 161,581,153.37 | 94,304,600.47 |
| 西北销售大区(元) | 54,573,818.71 | 88,082,303.12 | 52,663,397.74 | 95,783,045.01 | 66,243,721.94 |
| 西南销售大区(元) | 64,579,252.25 | 113,786,705.74 | 60,754,993.51 | 122,110,217.73 | 71,148,490.30 |
| 中原销售大区(元) | 62,212,166.99 | 109,025,064.21 | 62,839,949.10 | 119,385,633.45 | 76,582,015.78 |
| 毛利率(%) | |||||
| 出口(%) | 9.15 | 37.48 | 6.58 | 42.31 | 9.31 |
| 东北销售大区(%) | 52.93 | 50.98 | 52.40 | 51.89 | 55.74 |
| 华北销售大区(%) | 54.54 | 49.90 | 51.92 | 53.01 | 55.37 |
| 华东销售大区(%) | 55.78 | 51.98 | 50.68 | 52.09 | 52.91 |
| 华南销售大区(%) | 55.71 | 51.22 | 51.92 | 46.19 | 50.75 |
| 华中销售大区(%) | 55.13 | 51.51 | 52.12 | 52.66 | 54.69 |
| 西北销售大区(%) | 54.21 | 51.09 | 52.06 | 52.05 | 54.76 |
| 西南销售大区(%) | 55.87 | 51.36 | 52.10 | 55.49 | 55.52 |
| 中原销售大区(%) | 54.49 | 51.51 | 52.38 | 52.39 | 57.00 |
| 收入构成(%) | |||||
| 出口(%) | 2.25 | 1.99 | 2.11 | 1.92 | 1.65 |
| 东北销售大区(%) | 4.13 | 3.71 | 4.11 | 3.25 | 3.56 |
| 华北销售大区(%) | 10.32 | 10.51 | 11.32 | 10.76 | 10.72 |
| 华东销售大区(%) | 16.94 | 18.17 | 16.13 | 18.24 | 17.51 |
| 华南销售大区(%) | 27.62 | 27.30 | 27.82 | 27.45 | 24.91 |
| 华中销售大区(%) | 13.54 | 12.90 | 12.62 | 12.54 | 12.92 |
| 西北销售大区(%) | 7.68 | 7.23 | 7.75 | 7.52 | 9.06 |
| 西南销售大区(%) | 8.82 | 9.30 | 8.94 | 9.00 | 9.60 |
| 中原销售大区(%) | 8.71 | 8.88 | 9.20 | 9.32 | 10.06 |
| 毛利构成(%) | |||||
| 出口(%) | 0.38 | 1.46 | 0.27 | 1.60 | 0.29 |
| 东北销售大区(%) | 4.04 | 3.71 | 4.23 | 3.32 | 3.74 |
| 华北销售大区(%) | 10.39 | 10.28 | 11.55 | 11.23 | 11.18 |
| 华东销售大区(%) | 17.45 | 18.52 | 16.07 | 18.71 | 17.46 |
| 华南销售大区(%) | 28.41 | 27.42 | 28.39 | 24.97 | 23.82 |
| 华中销售大区(%) | 13.78 | 13.03 | 12.93 | 13.01 | 13.31 |
| 西北销售大区(%) | 7.69 | 7.25 | 7.94 | 7.71 | 9.35 |
| 西南销售大区(%) | 9.10 | 9.36 | 9.15 | 9.83 | 10.04 |
| 中原销售大区(%) | 8.76 | 8.97 | 9.47 | 9.61 | 10.81 |