| 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) | 34,303,722.94 | 75,689,236.45 | 24,592,081.40 | 50,146,148.06 | 20,802,132.97 |
| 东北(元) | 279,076,578.38 | 578,766,675.25 | 292,931,649.75 | 733,490,523.73 | 292,161,447.02 |
| 华北(元) | 998,271,499.68 | 2,341,209,824.57 | 1,061,264,309.29 | 2,672,833,380.25 | 1,087,393,284.01 |
| 华东(元) | 902,684,688.44 | 2,211,542,619.96 | 1,076,740,619.77 | 2,493,793,821.74 | 1,010,639,272.95 |
| 华南(元) | 1,116,285,686.42 | 2,198,833,626.32 | 1,003,544,730.53 | 2,213,138,042.27 | 894,862,935.54 |
| 华中(元) | 344,595,491.27 | 808,906,824.23 | 365,777,148.07 | 962,939,709.74 | 355,333,427.70 |
| 西北(元) | 275,184,410.61 | 771,548,604.83 | 377,972,954.52 | 910,900,686.11 | 396,305,971.08 |
| 西南(元) | 505,181,239.04 | 1,313,009,846.27 | 629,055,219.80 | 1,418,974,919.94 | 597,062,712.17 |
| 营业成本(元) | |||||
| 出口(元) | 33,555,205.62 | 60,004,724.49 | 18,651,941.67 | 37,428,239.24 | 17,271,588.66 |
| 东北(元) | 195,626,238.60 | 410,286,849.60 | 213,049,227.01 | 542,603,749.98 | 212,127,491.01 |
| 华北(元) | 656,789,359.34 | 1,549,910,935.25 | 698,894,431.65 | 1,758,442,601.35 | 728,982,904.35 |
| 华东(元) | 603,932,013.97 | 1,439,607,873.67 | 701,356,869.24 | 1,638,397,897.67 | 706,376,819.92 |
| 华南(元) | 721,203,263.63 | 1,380,784,285.03 | 608,685,631.71 | 1,330,822,354.57 | 546,621,177.18 |
| 华中(元) | 209,253,667.48 | 493,527,450.96 | 228,085,599.46 | 564,741,921.61 | 215,269,385.26 |
| 西北(元) | 192,053,109.17 | 534,629,049.17 | 259,325,886.79 | 626,977,728.25 | 264,124,769.75 |
| 西南(元) | 330,991,116.57 | 853,239,084.22 | 416,392,985.73 | 894,266,870.56 | 374,559,727.55 |
| 毛利(元) | |||||
| 出口(元) | 748,517.32 | 15,684,511.96 | 5,940,139.73 | 12,717,908.82 | 3,530,544.31 |
| 东北(元) | 83,450,339.78 | 168,479,825.65 | 79,882,422.74 | 190,886,773.75 | 80,033,956.01 |
| 华北(元) | 341,482,140.34 | 791,298,889.32 | 362,369,877.64 | 914,390,778.90 | 358,410,379.66 |
| 华东(元) | 298,752,674.47 | 771,934,746.29 | 375,383,750.53 | 855,395,924.07 | 304,262,453.03 |
| 华南(元) | 395,082,422.79 | 818,049,341.29 | 394,859,098.82 | 882,315,687.70 | 348,241,758.36 |
| 华中(元) | 135,341,823.79 | 315,379,373.27 | 137,691,548.61 | 398,197,788.13 | 140,064,042.44 |
| 西北(元) | 83,131,301.44 | 236,919,555.66 | 118,647,067.73 | 283,922,957.86 | 132,181,201.33 |
| 西南(元) | 174,190,122.47 | 459,770,762.05 | 212,662,234.07 | 524,708,049.38 | 222,502,984.62 |
| 毛利率(%) | |||||
| 出口(%) | 2.18 | 20.72 | 24.15 | 25.36 | 16.97 |
| 东北(%) | 29.90 | 29.11 | 27.27 | 26.02 | 27.39 |
| 华北(%) | 34.21 | 33.80 | 34.15 | 34.21 | 32.96 |
| 华东(%) | 33.10 | 34.90 | 34.86 | 34.30 | 30.11 |
| 华南(%) | 35.39 | 37.20 | 39.35 | 39.87 | 38.92 |
| 华中(%) | 39.28 | 38.99 | 37.64 | 41.35 | 39.42 |
| 西北(%) | 30.21 | 30.71 | 31.39 | 31.17 | 33.35 |
| 西南(%) | 34.48 | 35.02 | 33.81 | 36.98 | 37.27 |
| 收入构成(%) | |||||
| 出口(%) | 0.77 | 0.73 | 0.51 | 0.44 | 0.45 |
| 东北(%) | 6.26 | 5.62 | 6.06 | 6.40 | 6.28 |
| 华北(%) | 22.40 | 22.73 | 21.96 | 23.33 | 23.36 |
| 华东(%) | 20.26 | 21.47 | 22.28 | 21.77 | 21.71 |
| 华南(%) | 25.05 | 21.35 | 20.77 | 19.32 | 19.23 |
| 华中(%) | 7.73 | 7.85 | 7.57 | 8.41 | 7.63 |
| 西北(%) | 6.18 | 7.49 | 7.82 | 7.95 | 8.51 |
| 西南(%) | 11.34 | 12.75 | 13.02 | 12.39 | 12.83 |
| 毛利构成(%) | |||||
| 出口(%) | 0.05 | 0.44 | 0.35 | 0.31 | 0.22 |
| 东北(%) | 5.52 | 4.71 | 4.73 | 4.70 | 5.04 |
| 华北(%) | 22.58 | 22.12 | 21.47 | 22.51 | 22.55 |
| 华东(%) | 19.76 | 21.58 | 22.25 | 21.06 | 19.15 |
| 华南(%) | 26.13 | 22.87 | 23.40 | 21.72 | 21.91 |
| 华中(%) | 8.95 | 8.82 | 8.16 | 9.80 | 8.81 |
| 西北(%) | 5.50 | 6.62 | 7.03 | 6.99 | 8.32 |
| 西南(%) | 11.52 | 12.85 | 12.60 | 12.92 | 14.00 |