| 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) | |||||
| 东北地区(元) | 97,831,062.11 | 259,539,279.83 | 117,425,711.29 | 254,768,287.18 | 113,588,691.80 |
| 海外市场(元) | 151,251,226.79 | - | 216,496,356.04 | 369,594,892.66 | 198,076,642.41 |
| 华北地区(元) | 582,022,715.55 | 1,280,844,037.12 | 735,701,258.43 | 1,689,691,668.41 | 823,407,510.95 |
| 华东地区(元) | 538,541,854.78 | 1,224,020,152.32 | 839,780,068.04 | 1,697,373,684.17 | 932,166,022.57 |
| 华南地区(元) | 153,388,402.27 | 315,911,622.58 | 150,841,553.14 | 351,849,623.79 | 200,111,126.91 |
| 华中地区(元) | 350,149,384.70 | 830,772,674.43 | 411,215,763.61 | 716,377,903.67 | 362,753,437.32 |
| 西北地区(元) | 122,742,015.87 | 252,803,304.84 | 121,928,199.00 | 282,713,393.98 | 152,086,269.46 |
| 西南地区(元) | 192,026,378.19 | 384,359,169.85 | 201,579,360.64 | 420,397,474.85 | 214,044,120.95 |
| 海外地区(元) | - | 392,874,308.60 | - | - | - |
| 营业成本(元) | |||||
| 东北地区(元) | 35,393,409.87 | 124,587,888.76 | 51,636,414.64 | - | 35,949,497.74 |
| 海外市场(元) | 83,412,750.90 | - | 123,341,070.59 | - | 129,871,534.69 |
| 华北地区(元) | 214,465,021.23 | 155,005,498.74 | 252,855,870.73 | 470,176,481.28 | 245,591,719.08 |
| 华东地区(元) | 259,246,813.07 | 637,676,562.74 | 536,190,536.01 | 1,022,422,523.45 | 542,379,735.94 |
| 华南地区(元) | 62,470,529.44 | 145,529,402.00 | 53,860,480.44 | - | 75,027,023.65 |
| 华中地区(元) | 159,620,339.77 | 491,138,070.38 | 198,846,879.79 | 388,505,833.58 | 197,583,260.21 |
| 西北地区(元) | 47,625,542.41 | 87,633,305.00 | 47,662,820.10 | - | 64,417,600.94 |
| 西南地区(元) | 78,887,274.50 | 192,543,724.88 | 92,599,533.41 | - | 119,023,130.90 |
| 海外地区(元) | - | 225,899,541.78 | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 62,437,652.24 | 134,951,391.07 | 65,789,296.65 | - | 77,639,194.06 |
| 海外市场(元) | 67,838,475.89 | - | 93,155,285.45 | - | 68,205,107.72 |
| 华北地区(元) | 367,557,694.32 | 1,125,838,538.38 | 482,845,387.70 | 1,219,515,187.13 | 577,815,791.87 |
| 华东地区(元) | 279,295,041.71 | 586,343,589.58 | 303,589,532.03 | 674,951,160.72 | 389,786,286.63 |
| 华南地区(元) | 90,917,872.83 | 170,382,220.58 | 96,981,072.70 | - | 125,084,103.26 |
| 华中地区(元) | 190,529,044.93 | 339,634,604.05 | 212,368,883.82 | 327,872,070.09 | 165,170,177.11 |
| 西北地区(元) | 75,116,473.46 | 165,169,999.84 | 74,265,378.90 | - | 87,668,668.52 |
| 西南地区(元) | 113,139,103.69 | 191,815,444.97 | 108,979,827.23 | - | 95,020,990.05 |
| 海外地区(元) | - | 166,974,766.82 | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 63.82 | 52.00 | 56.03 | - | 68.35 |
| 海外市场(%) | 44.85 | - | 43.03 | - | 34.43 |
| 华北地区(%) | 63.15 | 87.90 | 65.63 | 72.17 | 70.17 |
| 华东地区(%) | 51.86 | 47.90 | 36.15 | 39.76 | 41.82 |
| 华南地区(%) | 59.27 | 53.93 | 64.29 | - | 62.51 |
| 华中地区(%) | 54.41 | 40.88 | 51.64 | 45.77 | 45.53 |
| 西北地区(%) | 61.20 | 65.34 | 60.91 | - | 57.64 |
| 西南地区(%) | 58.92 | 49.91 | 54.06 | - | 44.39 |
| 海外地区(%) | - | 42.50 | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 4.47 | 5.25 | 4.20 | 4.41 | 3.79 |
| 海外市场(%) | 6.91 | - | 7.75 | 6.39 | 6.61 |
| 华北地区(%) | 26.60 | 25.92 | 26.32 | 29.22 | 27.48 |
| 华东地区(%) | 24.61 | 24.77 | 30.05 | 29.35 | 31.11 |
| 华南地区(%) | 7.01 | 6.39 | 5.40 | 6.08 | 6.68 |
| 华中地区(%) | 16.00 | 16.81 | 14.71 | 12.39 | 12.11 |
| 西北地区(%) | 5.61 | 5.12 | 4.36 | 4.89 | 5.08 |
| 西南地区(%) | 8.78 | 7.78 | 7.21 | 7.27 | 7.14 |
| 海外地区(%) | - | 7.95 | - | - | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 5.01 | 4.68 | 4.58 | 0.00 | 4.89 |
| 海外市场(%) | 5.44 | - | 6.48 | 0.00 | 4.30 |
| 华北地区(%) | 29.48 | 39.08 | 33.58 | 54.88 | 36.42 |
| 华东地区(%) | 22.40 | 20.35 | 21.11 | 30.37 | 24.57 |
| 华南地区(%) | 7.29 | 5.91 | 6.74 | 0.00 | 7.88 |
| 华中地区(%) | 15.28 | 11.79 | 14.77 | 14.75 | 10.41 |
| 西北地区(%) | 6.02 | 5.73 | 5.16 | 0.00 | 5.53 |
| 西南地区(%) | 9.07 | 6.66 | 7.58 | 0.00 | 5.99 |
| 海外地区(%) | - | 5.80 | - | - | - |