| 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) | 39,202,660.35 | 101,000,516.06 | 49,582,004.20 | 75,963,537.75 | 31,364,207.82 |
| 东北地区(元) | 11,039,891.25 | 57,622,004.23 | 20,075,024.07 | 2,748,228.76 | 1,082,411.44 |
| 华北地区(元) | 736,711,555.19 | 922,834,287.14 | 315,756,768.59 | 521,417,560.19 | 231,640,718.08 |
| 华东地区(元) | 423,549,764.47 | 1,072,561,103.81 | 572,783,721.14 | 1,130,409,455.02 | 549,577,786.84 |
| 华南地区(元) | 131,455,733.24 | 435,787,039.67 | 172,555,842.47 | 414,213,869.36 | 160,844,510.92 |
| 华中地区(元) | 11,605,191.46 | 39,350,650.04 | 28,318,262.57 | 29,619,201.51 | 5,366,498.39 |
| 西北地区(元) | 1,096,799.89 | 2,168,974.86 | 1,669,237.65 | 3,384,325.01 | 1,953,626.13 |
| 西南地区(元) | 36,334,498.29 | 78,784,202.39 | 44,890,842.30 | 514,260,314.19 | 192,311,323.11 |
| 营业成本(元) | |||||
| 出口(元) | 34,301,448.20 | 86,936,457.92 | 44,703,463.90 | - | - |
| 东北地区(元) | 8,791,515.07 | 44,247,557.28 | 16,902,779.00 | - | - |
| 华北地区(元) | 675,341,658.26 | 846,822,175.47 | 273,065,529.05 | 453,092,274.67 | 192,743,770.97 |
| 华东地区(元) | 336,926,412.57 | 896,851,761.75 | 467,667,977.84 | 909,994,544.98 | 436,819,132.38 |
| 华南地区(元) | 119,173,131.38 | 394,472,545.51 | 152,891,199.56 | 365,043,169.81 | 141,352,314.14 |
| 华中地区(元) | 10,421,390.37 | 33,910,913.83 | 23,669,108.55 | - | - |
| 西北地区(元) | 745,541.20 | 1,630,880.86 | 1,155,250.19 | - | - |
| 西南地区(元) | 30,822,909.85 | 74,024,899.90 | 40,100,004.73 | 452,150,981.39 | 177,114,092.63 |
| 毛利(元) | |||||
| 出口(元) | 4,901,212.15 | 14,064,058.14 | 4,878,540.30 | - | - |
| 东北地区(元) | 2,248,376.18 | 13,374,446.95 | 3,172,245.07 | - | - |
| 华北地区(元) | 61,369,896.93 | 76,012,111.67 | 42,691,239.54 | 68,325,285.52 | 38,896,947.11 |
| 华东地区(元) | 86,623,351.90 | 175,709,342.06 | 105,115,743.30 | 220,414,910.04 | 112,758,654.46 |
| 华南地区(元) | 12,282,601.86 | 41,314,494.16 | 19,664,642.91 | 49,170,699.55 | 19,492,196.78 |
| 华中地区(元) | 1,183,801.09 | 5,439,736.21 | 4,649,154.02 | - | - |
| 西北地区(元) | 351,258.69 | 538,094.00 | 513,987.46 | - | - |
| 西南地区(元) | 5,511,588.44 | 4,759,302.49 | 4,790,837.57 | 62,109,332.80 | 15,197,230.48 |
| 毛利率(%) | |||||
| 出口(%) | 12.50 | 13.92 | 9.84 | - | - |
| 东北地区(%) | 20.37 | 23.21 | 15.80 | - | - |
| 华北地区(%) | 8.33 | 8.24 | 13.52 | 13.10 | 16.79 |
| 华东地区(%) | 20.45 | 16.38 | 18.35 | 19.50 | 20.52 |
| 华南地区(%) | 9.34 | 9.48 | 11.40 | 11.87 | 12.12 |
| 华中地区(%) | 10.20 | 13.82 | 16.42 | - | - |
| 西北地区(%) | 32.03 | 24.81 | 30.79 | - | - |
| 西南地区(%) | 15.17 | 6.04 | 10.67 | 12.08 | 7.90 |
| 收入构成(%) | |||||
| 出口(%) | 2.82 | 3.73 | 4.11 | 2.82 | 2.67 |
| 东北地区(%) | 0.79 | 2.13 | 1.67 | 0.10 | 0.09 |
| 华北地区(%) | 52.96 | 34.05 | 26.19 | 19.37 | 19.73 |
| 华东地区(%) | 30.45 | 39.58 | 47.51 | 41.99 | 46.81 |
| 华南地区(%) | 9.45 | 16.08 | 14.31 | 15.39 | 13.70 |
| 华中地区(%) | 0.83 | 1.45 | 2.35 | 1.10 | 0.46 |
| 西北地区(%) | 0.08 | 0.08 | 0.14 | 0.13 | 0.17 |
| 西南地区(%) | 2.61 | 2.91 | 3.72 | 19.10 | 16.38 |
| 毛利构成(%) | |||||
| 出口(%) | 2.81 | 4.25 | 2.63 | 0.00 | 0.00 |
| 东北地区(%) | 1.29 | 4.04 | 1.71 | 0.00 | 0.00 |
| 华北地区(%) | 35.17 | 22.95 | 23.02 | 17.08 | 20.87 |
| 华东地区(%) | 49.65 | 53.05 | 56.67 | 55.10 | 60.51 |
| 华南地区(%) | 7.04 | 12.47 | 10.60 | 12.29 | 10.46 |
| 华中地区(%) | 0.68 | 1.64 | 2.51 | 0.00 | 0.00 |
| 西北地区(%) | 0.20 | 0.16 | 0.28 | 0.00 | 0.00 |
| 西南地区(%) | 3.16 | 1.44 | 2.58 | 15.53 | 8.16 |