| 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) | |||||
| 东北地区(元) | 50,618,665.13 | 145,990,045.10 | 71,285,074.09 | 172,449,044.89 | 72,173,839.39 |
| 国外(元) | 436,405,221.06 | 929,034,112.54 | 455,949,389.60 | 976,623,533.88 | 466,596,228.12 |
| 华北地区(元) | 608,073,904.80 | 1,209,017,365.17 | 510,985,476.09 | 1,052,771,999.93 | 491,829,558.78 |
| 华东地区(元) | 165,834,332.68 | 326,014,223.10 | 176,676,465.20 | 363,984,847.68 | 179,185,058.99 |
| 西北地区(元) | 238,918,929.86 | 511,823,284.21 | 277,305,545.22 | 503,023,947.73 | 262,502,815.29 |
| 西南地区(元) | 708,977,237.64 | 1,429,129,144.59 | 721,299,578.44 | 1,373,099,521.43 | 694,156,328.82 |
| 中南地区(元) | 579,271,097.99 | 1,139,777,915.57 | 475,422,360.93 | 703,511,521.54 | 146,488,872.72 |
| 营业成本(元) | |||||
| 东北地区(元) | - | - | - | - | - |
| 国外(元) | 161,015,991.08 | 348,279,132.49 | 163,691,668.67 | 374,947,835.01 | 173,494,706.69 |
| 华北地区(元) | 259,657,809.23 | 531,560,408.05 | 219,032,966.53 | 520,940,607.38 | 225,245,778.06 |
| 华东地区(元) | - | - | - | - | - |
| 西北地区(元) | - | - | 118,181,399.47 | - | 111,415,769.73 |
| 西南地区(元) | 307,976,463.46 | 627,300,062.21 | 313,256,526.60 | 598,773,047.11 | 298,093,937.03 |
| 中南地区(元) | 228,705,746.97 | 460,782,497.70 | 188,973,467.88 | 291,504,254.06 | - |
| 毛利(元) | |||||
| 东北地区(元) | - | - | - | - | - |
| 国外(元) | 275,389,229.98 | 580,754,980.05 | 292,257,720.93 | 601,675,698.87 | 293,101,521.43 |
| 华北地区(元) | 348,416,095.57 | 677,456,957.12 | 291,952,509.56 | 531,831,392.55 | 266,583,780.72 |
| 华东地区(元) | - | - | - | - | - |
| 西北地区(元) | - | - | 159,124,145.75 | - | 151,087,045.56 |
| 西南地区(元) | 401,000,774.18 | 801,829,082.38 | 408,043,051.84 | 774,326,474.32 | 396,062,391.79 |
| 中南地区(元) | 350,565,351.02 | 678,995,417.87 | 286,448,893.05 | 412,007,267.48 | - |
| 毛利率(%) | |||||
| 东北地区(%) | - | - | - | - | - |
| 国外(%) | 63.10 | 62.51 | 64.10 | 61.61 | 62.82 |
| 华北地区(%) | 57.30 | 56.03 | 57.14 | 50.52 | 54.20 |
| 华东地区(%) | - | - | - | - | - |
| 西北地区(%) | - | - | 57.38 | - | 57.56 |
| 西南地区(%) | 56.56 | 56.11 | 56.57 | 56.39 | 57.06 |
| 中南地区(%) | 60.52 | 59.57 | 60.25 | 58.56 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 1.82 | 2.57 | 2.65 | 3.35 | 3.12 |
| 国外(%) | 15.65 | 16.33 | 16.96 | 18.98 | 20.17 |
| 华北地区(%) | 21.81 | 21.25 | 19.00 | 20.46 | 21.26 |
| 华东地区(%) | 5.95 | 5.73 | 6.57 | 7.07 | 7.75 |
| 西北地区(%) | 8.57 | 8.99 | 10.31 | 9.78 | 11.35 |
| 西南地区(%) | 25.43 | 25.11 | 26.82 | 26.69 | 30.01 |
| 中南地区(%) | 20.78 | 20.03 | 17.68 | 13.67 | 6.33 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 国外(%) | 20.02 | 21.20 | 20.33 | 25.94 | 26.48 |
| 华北地区(%) | 25.33 | 24.73 | 20.31 | 22.93 | 24.09 |
| 华东地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北地区(%) | 0.00 | 0.00 | 11.07 | 0.00 | 13.65 |
| 西南地区(%) | 29.16 | 29.27 | 28.38 | 33.38 | 35.78 |
| 中南地区(%) | 25.49 | 24.79 | 19.92 | 17.76 | 0.00 |