| 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) | 26,232,191.50 | 34,594,445.49 | 18,232,837.04 | 48,222,520.94 | 35,832,261.59 |
| 国外销售(元) | 21,763,257.59 | 29,142,716.98 | 11,014,421.82 | 22,750,290.15 | 17,967,810.27 |
| 华北地区(元) | 114,800,033.89 | 210,603,557.91 | 117,004,681.82 | 245,408,768.21 | 78,898,617.08 |
| 华东地区(元) | 258,088,734.96 | 527,330,311.37 | 346,865,315.75 | 510,514,385.68 | 293,538,028.62 |
| 华南地区(元) | 70,630,781.35 | 80,310,282.00 | 52,175,916.77 | 135,581,470.49 | 37,162,821.28 |
| 华中地区(元) | 35,555,448.46 | 79,132,795.95 | 45,012,084.27 | 170,238,165.74 | 90,535,712.22 |
| 西南地区(元) | 14,355,926.50 | 152,690,695.64 | 221,347,295.36 | 376,893,138.87 | 72,753,462.18 |
| 西北地区(元) | 36,300,202.59 | 25,750,771.57 | 10,497,083.48 | 142,376,719.00 | - |
| 营业成本(元) | |||||
| 东北地区(元) | 20,048,278.76 | - | 13,404,930.75 | - | 32,693,068.14 |
| 国外销售(元) | 14,675,539.06 | 18,427,342.30 | 6,342,963.29 | - | 10,691,696.01 |
| 华北地区(元) | 87,898,224.18 | 160,519,621.02 | 85,906,759.94 | 192,467,404.05 | 60,572,754.29 |
| 华东地区(元) | 209,423,847.57 | 445,505,392.05 | 287,066,584.34 | 411,693,689.93 | 242,110,289.10 |
| 华南地区(元) | 67,769,506.02 | 66,968,371.24 | 40,623,915.15 | - | 27,402,340.11 |
| 华中地区(元) | 26,340,380.86 | 61,271,144.15 | 34,627,436.43 | 133,824,467.49 | 67,734,258.04 |
| 西南地区(元) | 10,818,915.98 | 139,972,989.50 | 189,145,472.97 | 295,617,033.80 | 49,101,984.23 |
| 西北地区(元) | 25,549,435.64 | - | 9,580,036.94 | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 6,183,912.74 | - | 4,827,906.29 | - | 3,139,193.45 |
| 国外销售(元) | 7,087,718.53 | 10,715,374.68 | 4,671,458.53 | - | 7,276,114.26 |
| 华北地区(元) | 26,901,809.71 | 50,083,936.89 | 31,097,921.88 | 52,941,364.16 | 18,325,862.79 |
| 华东地区(元) | 48,664,887.39 | 81,824,919.32 | 59,798,731.41 | 98,820,695.75 | 51,427,739.52 |
| 华南地区(元) | 2,861,275.33 | 13,341,910.76 | 11,552,001.62 | - | 9,760,481.17 |
| 华中地区(元) | 9,215,067.60 | 17,861,651.80 | 10,384,647.84 | 36,413,698.25 | 22,801,454.18 |
| 西南地区(元) | 3,537,010.52 | 12,717,706.14 | 32,201,822.39 | 81,276,105.07 | 23,651,477.95 |
| 西北地区(元) | 10,750,766.95 | - | 917,046.54 | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 23.57 | - | 26.48 | - | 8.76 |
| 国外销售(%) | 32.57 | 36.77 | 42.41 | - | 40.50 |
| 华北地区(%) | 23.43 | 23.78 | 26.58 | 21.57 | 23.23 |
| 华东地区(%) | 18.86 | 15.52 | 17.24 | 19.36 | 17.52 |
| 华南地区(%) | 4.05 | 16.61 | 22.14 | - | 26.26 |
| 华中地区(%) | 25.92 | 22.57 | 23.07 | 21.39 | 25.19 |
| 西南地区(%) | 24.64 | 8.33 | 14.55 | 21.56 | 32.51 |
| 西北地区(%) | 29.62 | - | 8.74 | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 4.54 | 3.04 | 2.22 | 2.92 | 5.72 |
| 国外销售(%) | 3.77 | 2.56 | 1.34 | 1.38 | 2.87 |
| 华北地区(%) | 19.87 | 18.48 | 14.23 | 14.86 | 12.59 |
| 华东地区(%) | 44.67 | 46.28 | 42.19 | 30.90 | 46.84 |
| 华南地区(%) | 12.23 | 7.05 | 6.35 | 8.21 | 5.93 |
| 华中地区(%) | 6.15 | 6.94 | 5.47 | 10.31 | 14.45 |
| 西南地区(%) | 2.48 | 13.40 | 26.92 | 22.81 | 11.61 |
| 西北地区(%) | 6.28 | 2.26 | 1.28 | 8.62 | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 5.37 | 0.00 | 3.11 | 0.00 | 2.30 |
| 国外销售(%) | 6.15 | 5.74 | 3.01 | 0.00 | 5.34 |
| 华北地区(%) | 23.35 | 26.85 | 20.00 | 19.65 | 13.44 |
| 华东地区(%) | 42.24 | 43.86 | 38.47 | 36.67 | 37.71 |
| 华南地区(%) | 2.48 | 7.15 | 7.43 | 0.00 | 7.16 |
| 华中地区(%) | 8.00 | 9.57 | 6.68 | 13.51 | 16.72 |
| 西南地区(%) | 3.07 | 6.82 | 20.72 | 30.16 | 17.34 |
| 西北地区(%) | 9.33 | 0.00 | 0.59 | 0.00 | - |