| 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) | 66,517,439.64 | 107,307,625.59 | - | 84,187,644.67 | 40,846,572.23 |
| 海外(元) | 59,407,854.66 | 57,371,138.71 | 12,362,725.12 | 28,189,936.70 | 12,244,367.25 |
| 华北(元) | 185,849,806.07 | 297,976,831.11 | - | 212,874,237.28 | 117,825,249.74 |
| 华东(元) | 228,760,531.22 | 413,935,250.34 | - | 392,054,112.83 | 206,898,313.50 |
| 华南(元) | 171,721,155.03 | 511,581,494.25 | - | 394,324,098.58 | 207,774,893.34 |
| 华中(元) | 59,841,618.32 | 112,226,550.49 | - | 90,947,687.86 | 48,402,828.23 |
| 西北(元) | 30,025,887.62 | 61,872,840.79 | - | 52,437,537.91 | 23,931,452.52 |
| 西南(元) | 50,539,869.01 | 90,865,410.35 | - | 42,428,711.45 | 17,722,189.50 |
| 内销(元) | - | - | 781,749,011.83 | - | - |
| 营业成本(元) | |||||
| 东北(元) | 48,732,313.52 | - | - | - | - |
| 海外(元) | 46,013,283.55 | - | 8,948,009.12 | - | - |
| 华北(元) | 139,979,782.28 | 223,998,425.47 | - | 154,324,079.64 | 84,061,855.50 |
| 华东(元) | 167,029,383.38 | - | - | 256,175,074.22 | 124,751,670.51 |
| 华南(元) | 113,577,702.43 | 353,623,655.98 | - | 264,655,028.11 | 140,208,838.55 |
| 华中(元) | 38,209,196.40 | - | - | - | - |
| 西北(元) | 22,638,220.32 | - | - | - | - |
| 西南(元) | 33,105,469.22 | - | - | - | - |
| 内销(元) | - | - | 548,259,032.82 | - | - |
| 毛利(元) | |||||
| 东北(元) | 17,785,126.12 | - | - | - | - |
| 海外(元) | 13,394,571.11 | - | 3,414,716.00 | - | - |
| 华北(元) | 45,870,023.79 | 73,978,405.64 | - | 58,550,157.64 | 33,763,394.24 |
| 华东(元) | 61,731,147.84 | - | - | 135,879,038.61 | 82,146,642.99 |
| 华南(元) | 58,143,452.60 | 157,957,838.27 | - | 129,669,070.47 | 67,566,054.79 |
| 华中(元) | 21,632,421.92 | - | - | - | - |
| 西北(元) | 7,387,667.30 | - | - | - | - |
| 西南(元) | 17,434,399.79 | - | - | - | - |
| 内销(元) | - | - | 233,489,979.01 | - | - |
| 毛利率(%) | |||||
| 东北(%) | 26.74 | - | - | - | - |
| 海外(%) | 22.55 | - | 27.62 | - | - |
| 华北(%) | 24.68 | 24.83 | - | 27.50 | 28.66 |
| 华东(%) | 26.99 | - | - | 34.66 | 39.70 |
| 华南(%) | 33.86 | 30.88 | - | 32.88 | 32.52 |
| 华中(%) | 36.15 | - | - | - | - |
| 西北(%) | 24.60 | - | - | - | - |
| 西南(%) | 34.50 | - | - | - | - |
| 内销(%) | - | - | 29.87 | - | - |
| 收入构成(%) | |||||
| 东北(%) | 7.80 | 6.49 | - | 6.49 | 6.05 |
| 海外(%) | 6.97 | 3.47 | 1.56 | 2.17 | 1.81 |
| 华北(%) | 21.80 | 18.02 | - | 16.41 | 17.44 |
| 华东(%) | 26.83 | 25.04 | - | 30.22 | 30.62 |
| 华南(%) | 20.14 | 30.95 | - | 30.39 | 30.75 |
| 华中(%) | 7.02 | 6.79 | - | 7.01 | 7.16 |
| 西北(%) | 3.52 | 3.74 | - | 4.04 | 3.54 |
| 西南(%) | 5.93 | 5.50 | - | 3.27 | 2.62 |
| 内销(%) | - | - | 98.44 | - | - |
| 毛利构成(%) | |||||
| 东北(%) | 7.31 | 0.00 | - | 0.00 | 0.00 |
| 海外(%) | 5.50 | 0.00 | 1.44 | 0.00 | 0.00 |
| 华北(%) | 18.85 | 31.90 | - | 18.07 | 18.40 |
| 华东(%) | 25.36 | 0.00 | - | 41.93 | 44.77 |
| 华南(%) | 23.89 | 68.10 | - | 40.01 | 36.83 |
| 华中(%) | 8.89 | 0.00 | - | 0.00 | 0.00 |
| 西北(%) | 3.04 | 0.00 | - | 0.00 | 0.00 |
| 西南(%) | 7.16 | 0.00 | - | 0.00 | 0.00 |
| 内销(%) | - | - | 98.56 | - | - |