| 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) | 117,425,711.29 | 254,768,287.18 | 113,588,691.80 | 294,532,750.63 | 153,747,640.51 |
| 海外市场(元) | 216,496,356.04 | 369,594,892.66 | 198,076,642.41 | 361,275,692.83 | 223,154,003.33 |
| 华北地区(元) | 735,701,258.43 | 1,689,691,668.41 | 823,407,510.95 | 2,038,605,119.10 | 1,120,294,977.47 |
| 华东地区(元) | 839,780,068.04 | 1,697,373,684.17 | 932,166,022.57 | 1,527,496,859.35 | 847,147,664.79 |
| 华南地区(元) | 150,841,553.14 | 351,849,623.79 | 200,111,126.91 | 286,000,380.97 | 140,878,448.45 |
| 华中地区(元) | 411,215,763.61 | 716,377,903.67 | 362,753,437.32 | 784,455,579.70 | 474,914,044.32 |
| 西北地区(元) | 121,928,199.00 | 282,713,393.98 | 152,086,269.46 | 370,518,773.27 | 221,386,877.45 |
| 西南地区(元) | 201,579,360.64 | 420,397,474.85 | 214,044,120.95 | 445,969,493.28 | 241,955,689.52 |
| 营业成本(元) | |||||
| 东北地区(元) | 51,636,414.64 | - | 35,949,497.74 | - | - |
| 海外市场(元) | 123,341,070.59 | - | 129,871,534.69 | - | - |
| 华北地区(元) | 252,855,870.73 | 470,176,481.28 | 245,591,719.08 | 435,664,855.36 | - |
| 华东地区(元) | 536,190,536.01 | 1,022,422,523.45 | 542,379,735.94 | 899,839,678.07 | - |
| 华南地区(元) | 53,860,480.44 | - | 75,027,023.65 | - | - |
| 华中地区(元) | 198,846,879.79 | 388,505,833.58 | 197,583,260.21 | 483,047,462.51 | - |
| 西北地区(元) | 47,662,820.10 | - | 64,417,600.94 | - | - |
| 西南地区(元) | 92,599,533.41 | - | 119,023,130.90 | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 65,789,296.65 | - | 77,639,194.06 | - | - |
| 海外市场(元) | 93,155,285.45 | - | 68,205,107.72 | - | - |
| 华北地区(元) | 482,845,387.70 | 1,219,515,187.13 | 577,815,791.87 | 1,602,940,263.74 | - |
| 华东地区(元) | 303,589,532.03 | 674,951,160.72 | 389,786,286.63 | 627,657,181.28 | - |
| 华南地区(元) | 96,981,072.70 | - | 125,084,103.26 | - | - |
| 华中地区(元) | 212,368,883.82 | 327,872,070.09 | 165,170,177.11 | 301,408,117.19 | - |
| 西北地区(元) | 74,265,378.90 | - | 87,668,668.52 | - | - |
| 西南地区(元) | 108,979,827.23 | - | 95,020,990.05 | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 56.03 | - | 68.35 | - | - |
| 海外市场(%) | 43.03 | - | 34.43 | - | - |
| 华北地区(%) | 65.63 | 72.17 | 70.17 | 78.63 | - |
| 华东地区(%) | 36.15 | 39.76 | 41.82 | 41.09 | - |
| 华南地区(%) | 64.29 | - | 62.51 | - | - |
| 华中地区(%) | 51.64 | 45.77 | 45.53 | 38.42 | - |
| 西北地区(%) | 60.91 | - | 57.64 | - | - |
| 西南地区(%) | 54.06 | - | 44.39 | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 4.20 | 4.41 | 3.79 | 4.82 | 4.49 |
| 海外市场(%) | 7.75 | 6.39 | 6.61 | 5.91 | 6.52 |
| 华北地区(%) | 26.32 | 29.22 | 27.48 | 33.37 | 32.72 |
| 华东地区(%) | 30.05 | 29.35 | 31.11 | 25.00 | 24.75 |
| 华南地区(%) | 5.40 | 6.08 | 6.68 | 4.68 | 4.12 |
| 华中地区(%) | 14.71 | 12.39 | 12.11 | 12.84 | 13.87 |
| 西北地区(%) | 4.36 | 4.89 | 5.08 | 6.07 | 6.47 |
| 西南地区(%) | 7.21 | 7.27 | 7.14 | 7.30 | 7.07 |
| 毛利构成(%) | |||||
| 东北地区(%) | 4.58 | 0.00 | 4.89 | 0.00 | - |
| 海外市场(%) | 6.48 | 0.00 | 4.30 | 0.00 | - |
| 华北地区(%) | 33.58 | 54.88 | 36.42 | 63.31 | - |
| 华东地区(%) | 21.11 | 30.37 | 24.57 | 24.79 | - |
| 华南地区(%) | 6.74 | 0.00 | 7.88 | 0.00 | - |
| 华中地区(%) | 14.77 | 14.75 | 10.41 | 11.90 | - |
| 西北地区(%) | 5.16 | 0.00 | 5.53 | 0.00 | - |
| 西南地区(%) | 7.58 | 0.00 | 5.99 | 0.00 | - |