| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 出口(元) | 166,054,748.65 | 610,676,308.23 | 260,720,031.38 | 348,198,744.16 | 160,823,370.26 |
| 东北(元) | 76,502,417.70 | 83,612,719.88 | 21,850,625.21 | 149,108,365.85 | 63,367,569.40 |
| 华北(元) | 391,851,863.40 | 783,555,245.52 | 342,980,246.90 | 561,845,907.91 | 172,307,731.65 |
| 华东(元) | 1,014,143,042.67 | 1,684,344,872.31 | 683,932,857.81 | 1,533,267,260.68 | 636,002,088.16 |
| 华南(元) | 461,524,447.00 | 1,027,675,440.98 | 476,140,432.24 | 600,215,427.36 | 246,628,007.25 |
| 华中(元) | 1,251,076,551.34 | 2,812,512,259.76 | 1,445,587,013.01 | 2,308,376,520.68 | 1,050,461,936.26 |
| 西北(元) | 265,074,667.24 | 459,322,788.64 | 203,648,972.81 | 434,408,473.59 | 166,323,192.01 |
| 西南(元) | 294,411,051.18 | 537,040,785.52 | 182,795,312.71 | 265,315,658.84 | 139,308,415.98 |
| 营业成本(元) | |||||
| 出口(元) | 141,465,375.98 | 510,831,849.97 | 215,065,956.16 | - | 128,209,484.28 |
| 东北(元) | 72,864,667.60 | 75,549,197.14 | 20,692,505.58 | - | - |
| 华北(元) | 377,605,771.96 | 719,545,788.61 | 312,323,649.43 | - | - |
| 华东(元) | 977,642,430.44 | 1,589,902,451.68 | 644,692,279.42 | 1,450,500,668.87 | 596,796,204.92 |
| 华南(元) | 426,094,878.57 | 941,065,918.77 | 430,115,705.37 | - | - |
| 华中(元) | 1,187,647,099.66 | 2,721,016,946.25 | 1,400,188,778.18 | - | 990,370,711.48 |
| 西北(元) | 243,827,398.26 | 410,929,179.22 | 184,243,415.75 | - | - |
| 西南(元) | 244,659,331.27 | 418,272,385.57 | 136,548,977.55 | - | - |
| 毛利(元) | |||||
| 出口(元) | 24,589,372.67 | 99,844,458.26 | 45,654,075.22 | - | 32,613,885.98 |
| 东北(元) | 3,637,750.10 | 8,063,522.74 | 1,158,119.63 | - | - |
| 华北(元) | 14,246,091.44 | 64,009,456.91 | 30,656,597.47 | - | - |
| 华东(元) | 36,500,612.23 | 94,442,420.63 | 39,240,578.39 | 82,766,591.81 | 39,205,883.24 |
| 华南(元) | 35,429,568.43 | 86,609,522.21 | 46,024,726.87 | - | - |
| 华中(元) | 63,429,451.68 | 91,495,313.51 | 45,398,234.83 | - | 60,091,224.78 |
| 西北(元) | 21,247,268.98 | 48,393,609.42 | 19,405,557.06 | - | - |
| 西南(元) | 49,751,719.91 | 118,768,399.95 | 46,246,335.16 | - | - |
| 毛利率(%) | |||||
| 出口(%) | 14.81 | 16.35 | 17.51 | - | 20.28 |
| 东北(%) | 4.76 | 9.64 | 5.30 | - | - |
| 华北(%) | 3.64 | 8.17 | 8.94 | - | - |
| 华东(%) | 3.60 | 5.61 | 5.74 | 5.40 | 6.16 |
| 华南(%) | 7.68 | 8.43 | 9.67 | - | - |
| 华中(%) | 5.07 | 3.25 | 3.14 | - | 5.72 |
| 西北(%) | 8.02 | 10.54 | 9.53 | - | - |
| 西南(%) | 16.90 | 22.12 | 25.30 | - | - |
| 收入构成(%) | |||||
| 出口(%) | 4.24 | 7.63 | 7.21 | 5.62 | 6.10 |
| 东北(%) | 1.95 | 1.05 | 0.60 | 2.40 | 2.40 |
| 华北(%) | 9.99 | 9.80 | 9.48 | 9.06 | 6.54 |
| 华东(%) | 25.87 | 21.06 | 18.91 | 24.73 | 24.13 |
| 华南(%) | 11.77 | 12.85 | 13.16 | 9.68 | 9.36 |
| 华中(%) | 31.91 | 35.16 | 39.96 | 37.23 | 39.86 |
| 西北(%) | 6.76 | 5.74 | 5.63 | 7.01 | 6.31 |
| 西南(%) | 7.51 | 6.71 | 5.05 | 4.28 | 5.29 |
| 毛利构成(%) | |||||
| 出口(%) | 9.88 | 16.32 | 16.68 | 0.00 | 24.72 |
| 东北(%) | 1.46 | 1.32 | 0.42 | 0.00 | 0.00 |
| 华北(%) | 5.73 | 10.47 | 11.20 | 0.00 | 0.00 |
| 华东(%) | 14.67 | 15.44 | 14.33 | 100.00 | 29.72 |
| 华南(%) | 14.24 | 14.16 | 16.81 | 0.00 | 0.00 |
| 华中(%) | 25.49 | 14.96 | 16.58 | 0.00 | 45.55 |
| 西北(%) | 8.54 | 7.91 | 7.09 | 0.00 | 0.00 |
| 西南(%) | 19.99 | 19.42 | 16.89 | 0.00 | 0.00 |