| 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) | |||||
| 东北(元) | 5,721,238.95 | 262,831.85 | 47,787.61 | 429,469.04 | 310,000.00 |
| 华北(元) | 177,185,576.61 | 352,065,095.54 | 188,297,795.94 | 322,950,655.26 | 144,595,882.66 |
| 华东(元) | 391,657,377.35 | 707,899,616.71 | 436,819,774.48 | 768,931,819.84 | 404,006,918.09 |
| 外贸(元) | 215,762,304.92 | 497,880,328.81 | 240,586,058.94 | 417,191,457.37 | 195,300,503.47 |
| 中南(元) | 98,357,513.13 | 200,521,842.15 | 105,301,525.70 | 165,635,620.69 | 51,255,827.47 |
| 西北(元) | - | 1,954,215.06 | - | 110,669.03 | - |
| 营业成本(元) | |||||
| 东北(元) | 5,186,281.42 | - | 42,598.56 | - | - |
| 华北(元) | 151,831,630.51 | 304,988,021.78 | 164,074,709.57 | 289,939,604.23 | 125,311,233.68 |
| 华东(元) | 342,138,877.88 | 626,307,775.35 | 388,042,106.45 | 677,574,536.96 | 373,920,477.87 |
| 外贸(元) | 171,177,441.65 | 399,713,118.78 | 199,035,483.83 | 321,509,078.55 | 153,284,195.92 |
| 中南(元) | 89,101,745.09 | 184,443,140.95 | 96,914,776.54 | - | - |
| 西北(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 534,957.53 | - | 5,189.05 | - | - |
| 华北(元) | 25,353,946.10 | 47,077,073.76 | 24,223,086.37 | 33,011,051.03 | 19,284,648.98 |
| 华东(元) | 49,518,499.47 | 81,591,841.36 | 48,777,668.03 | 91,357,282.88 | 30,086,440.22 |
| 外贸(元) | 44,584,863.27 | 98,167,210.03 | 41,550,575.11 | 95,682,378.82 | 42,016,307.55 |
| 中南(元) | 9,255,768.04 | 16,078,701.20 | 8,386,749.16 | - | - |
| 西北(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 9.35 | - | 10.86 | - | - |
| 华北(%) | 14.31 | 13.37 | 12.86 | 10.22 | 13.34 |
| 华东(%) | 12.64 | 11.53 | 11.17 | 11.88 | 7.45 |
| 外贸(%) | 20.66 | 19.72 | 17.27 | 22.93 | 21.51 |
| 中南(%) | 9.41 | 8.02 | 7.96 | - | - |
| 西北(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 0.64 | 0.01 | 0.00 | 0.03 | 0.04 |
| 华北(%) | 19.94 | 20.00 | 19.39 | 19.28 | 18.18 |
| 华东(%) | 44.07 | 40.21 | 44.98 | 45.90 | 50.79 |
| 外贸(%) | 24.28 | 28.28 | 24.78 | 24.90 | 24.55 |
| 中南(%) | 11.07 | 11.39 | 10.84 | 9.89 | 6.44 |
| 西北(%) | - | 0.11 | - | 0.01 | - |
| 毛利构成(%) | |||||
| 东北(%) | 0.41 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 19.62 | 19.38 | 19.70 | 15.00 | 21.10 |
| 华东(%) | 38.31 | 33.59 | 39.67 | 41.52 | 32.92 |
| 外贸(%) | 34.50 | 40.41 | 33.80 | 43.48 | 45.98 |
| 中南(%) | 7.16 | 6.62 | 6.82 | 0.00 | 0.00 |
| 西北(%) | - | 0.00 | - | 0.00 | - |