| 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) | 260,720,031.38 | 348,198,744.16 | 160,823,370.26 | 417,729,239.46 | 236,201,043.33 |
| 东北(元) | 21,850,625.21 | 149,108,365.85 | 63,367,569.40 | 77,739,696.62 | 34,021,811.04 |
| 华北(元) | 342,980,246.90 | 561,845,907.91 | 172,307,731.65 | 455,596,490.58 | 160,425,352.97 |
| 华东(元) | 683,932,857.81 | 1,533,267,260.68 | 636,002,088.16 | 1,305,736,021.96 | 635,813,528.03 |
| 华南(元) | 476,140,432.24 | 600,215,427.36 | 246,628,007.25 | 412,950,974.00 | 188,310,275.64 |
| 华中(元) | 1,445,587,013.01 | 2,308,376,520.68 | 1,050,461,936.26 | 2,295,120,128.58 | 1,075,622,330.42 |
| 西北(元) | 203,648,972.81 | 434,408,473.59 | 166,323,192.01 | 273,346,819.12 | 99,090,412.97 |
| 西南(元) | 182,795,312.71 | 265,315,658.84 | 139,308,415.98 | 334,992,371.82 | 205,822,988.49 |
| 营业成本(元) | |||||
| 出口(元) | 215,065,956.16 | - | 128,209,484.28 | 333,599,263.96 | 191,638,230.92 |
| 东北(元) | 20,692,505.58 | - | - | - | - |
| 华北(元) | 312,323,649.43 | - | - | - | - |
| 华东(元) | 644,692,279.42 | 1,450,500,668.87 | 596,796,204.92 | 1,191,342,671.23 | 574,509,507.58 |
| 华南(元) | 430,115,705.37 | - | - | - | - |
| 华中(元) | 1,400,188,778.18 | - | 990,370,711.48 | 2,178,293,560.16 | 1,021,335,702.57 |
| 西北(元) | 184,243,415.75 | - | - | - | - |
| 西南(元) | 136,548,977.55 | - | - | 263,767,765.45 | 155,714,319.06 |
| 毛利(元) | |||||
| 出口(元) | 45,654,075.22 | - | 32,613,885.98 | 84,129,975.50 | 44,562,812.41 |
| 东北(元) | 1,158,119.63 | - | - | - | - |
| 华北(元) | 30,656,597.47 | - | - | - | - |
| 华东(元) | 39,240,578.39 | 82,766,591.81 | 39,205,883.24 | 114,393,350.73 | 61,304,020.45 |
| 华南(元) | 46,024,726.87 | - | - | - | - |
| 华中(元) | 45,398,234.83 | - | 60,091,224.78 | 116,826,568.42 | 54,286,627.85 |
| 西北(元) | 19,405,557.06 | - | - | - | - |
| 西南(元) | 46,246,335.16 | - | - | 71,224,606.37 | 50,108,669.43 |
| 毛利率(%) | |||||
| 出口(%) | 17.51 | - | 20.28 | 20.14 | 18.87 |
| 东北(%) | 5.30 | - | - | - | - |
| 华北(%) | 8.94 | - | - | - | - |
| 华东(%) | 5.74 | 5.40 | 6.16 | 8.76 | 9.64 |
| 华南(%) | 9.67 | - | - | - | - |
| 华中(%) | 3.14 | - | 5.72 | 5.09 | 5.05 |
| 西北(%) | 9.53 | - | - | - | - |
| 西南(%) | 25.30 | - | - | 21.26 | 24.35 |
| 收入构成(%) | |||||
| 出口(%) | 7.21 | 5.62 | 6.10 | 7.50 | 8.96 |
| 东北(%) | 0.60 | 2.40 | 2.40 | 1.39 | 1.29 |
| 华北(%) | 9.48 | 9.06 | 6.54 | 8.17 | 6.09 |
| 华东(%) | 18.91 | 24.73 | 24.13 | 23.43 | 24.13 |
| 华南(%) | 13.16 | 9.68 | 9.36 | 7.41 | 7.15 |
| 华中(%) | 39.96 | 37.23 | 39.86 | 41.18 | 40.82 |
| 西北(%) | 5.63 | 7.01 | 6.31 | 4.90 | 3.76 |
| 西南(%) | 5.05 | 4.28 | 5.29 | 6.01 | 7.81 |
| 毛利构成(%) | |||||
| 出口(%) | 16.68 | 0.00 | 24.72 | 21.76 | 21.19 |
| 东北(%) | 0.42 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 11.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华东(%) | 14.33 | 100.00 | 29.72 | 29.59 | 29.16 |
| 华南(%) | 16.81 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华中(%) | 16.58 | 0.00 | 45.55 | 30.22 | 25.82 |
| 西北(%) | 7.09 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 16.89 | 0.00 | 0.00 | 18.42 | 23.83 |