| 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) | 8,795,286.36 | 54,522,414.00 | 26,232,191.50 | 34,594,445.49 | 18,232,837.04 |
| 国外销售(元) | 11,007,968.23 | 36,400,031.84 | 21,763,257.59 | 29,142,716.98 | 11,014,421.82 |
| 华北地区(元) | 86,144,241.06 | 240,949,649.06 | 114,800,033.89 | 210,603,557.91 | 117,004,681.82 |
| 华东地区(元) | 231,797,387.08 | 467,530,439.59 | 258,088,734.96 | 527,330,311.37 | 346,865,315.75 |
| 华南地区(元) | 52,233,368.28 | 104,444,317.61 | 70,630,781.35 | 80,310,282.00 | 52,175,916.77 |
| 华中地区(元) | 43,608,108.03 | 60,387,965.19 | 35,555,448.46 | 79,132,795.95 | 45,012,084.27 |
| 西北地区(元) | 14,292,788.57 | 98,514,565.37 | 36,300,202.59 | 25,750,771.57 | 10,497,083.48 |
| 西南地区(元) | 54,785,746.38 | 77,489,746.79 | 14,355,926.50 | 152,690,695.64 | 221,347,295.36 |
| 其他业务(元) | 8,615,883.69 | - | - | - | - |
| 营业成本(元) | |||||
| 东北地区(元) | 8,423,553.21 | 44,279,111.45 | 20,048,278.76 | - | 13,404,930.75 |
| 国外销售(元) | 10,469,332.67 | 26,106,226.23 | 14,675,539.06 | 18,427,342.30 | 6,342,963.29 |
| 华北地区(元) | 72,157,053.68 | 191,564,384.62 | 87,898,224.18 | 160,519,621.02 | 85,906,759.94 |
| 华东地区(元) | 194,964,291.52 | 396,681,934.28 | 209,423,847.57 | 445,505,392.05 | 287,066,584.34 |
| 华南地区(元) | 45,573,940.38 | 89,095,008.86 | 67,769,506.02 | 66,968,371.24 | 40,623,915.15 |
| 华中地区(元) | 39,107,094.73 | 49,928,758.64 | 26,340,380.86 | 61,271,144.15 | 34,627,436.43 |
| 西北地区(元) | 11,245,733.51 | 77,409,989.57 | 25,549,435.64 | - | 9,580,036.94 |
| 西南地区(元) | 45,611,338.32 | 63,700,417.77 | 10,818,915.98 | 139,972,989.50 | 189,145,472.97 |
| 其他业务(元) | 2,759,429.59 | - | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 371,733.15 | 10,243,302.55 | 6,183,912.74 | - | 4,827,906.29 |
| 国外销售(元) | 538,635.56 | 10,293,805.61 | 7,087,718.53 | 10,715,374.68 | 4,671,458.53 |
| 华北地区(元) | 13,987,187.38 | 49,385,264.44 | 26,901,809.71 | 50,083,936.89 | 31,097,921.88 |
| 华东地区(元) | 36,833,095.56 | 70,848,505.31 | 48,664,887.39 | 81,824,919.32 | 59,798,731.41 |
| 华南地区(元) | 6,659,427.90 | 15,349,308.75 | 2,861,275.33 | 13,341,910.76 | 11,552,001.62 |
| 华中地区(元) | 4,501,013.30 | 10,459,206.55 | 9,215,067.60 | 17,861,651.80 | 10,384,647.84 |
| 西北地区(元) | 3,047,055.06 | 21,104,575.80 | 10,750,766.95 | - | 917,046.54 |
| 西南地区(元) | 9,174,408.06 | 13,789,329.02 | 3,537,010.52 | 12,717,706.14 | 32,201,822.39 |
| 其他业务(元) | 5,856,454.10 | - | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 4.23 | 18.79 | 23.57 | - | 26.48 |
| 国外销售(%) | 4.89 | 28.28 | 32.57 | 36.77 | 42.41 |
| 华北地区(%) | 16.24 | 20.50 | 23.43 | 23.78 | 26.58 |
| 华东地区(%) | 15.89 | 15.15 | 18.86 | 15.52 | 17.24 |
| 华南地区(%) | 12.75 | 14.70 | 4.05 | 16.61 | 22.14 |
| 华中地区(%) | 10.32 | 17.32 | 25.92 | 22.57 | 23.07 |
| 西北地区(%) | 21.32 | 21.42 | 29.62 | - | 8.74 |
| 西南地区(%) | 16.75 | 17.80 | 24.64 | 8.33 | 14.55 |
| 其他业务(%) | 67.97 | - | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 1.72 | 4.78 | 4.54 | 3.04 | 2.22 |
| 国外销售(%) | 2.15 | 3.19 | 3.77 | 2.56 | 1.34 |
| 华北地区(%) | 16.85 | 21.13 | 19.87 | 18.48 | 14.23 |
| 华东地区(%) | 45.34 | 41.00 | 44.67 | 46.28 | 42.19 |
| 华南地区(%) | 10.22 | 9.16 | 12.23 | 7.05 | 6.35 |
| 华中地区(%) | 8.53 | 5.30 | 6.15 | 6.94 | 5.47 |
| 西北地区(%) | 2.80 | 8.64 | 6.28 | 2.26 | 1.28 |
| 西南地区(%) | 10.72 | 6.80 | 2.48 | 13.40 | 26.92 |
| 其他业务(%) | 1.69 | - | - | - | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.46 | 5.08 | 5.37 | 0.00 | 3.11 |
| 国外销售(%) | 0.67 | 5.11 | 6.15 | 5.74 | 3.01 |
| 华北地区(%) | 17.27 | 24.51 | 23.35 | 26.85 | 20.00 |
| 华东地区(%) | 45.49 | 35.17 | 42.24 | 43.86 | 38.47 |
| 华南地区(%) | 8.22 | 7.62 | 2.48 | 7.15 | 7.43 |
| 华中地区(%) | 5.56 | 5.19 | 8.00 | 9.57 | 6.68 |
| 西北地区(%) | 3.76 | 10.48 | 9.33 | 0.00 | 0.59 |
| 西南地区(%) | 11.33 | 6.84 | 3.07 | 6.82 | 20.72 |
| 其他业务(%) | 7.23 | - | - | - | - |