| 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) | |||||
| 华北(元) | 134,315,194.37 | 504,154,779.48 | 232,461,336.62 | 315,346,319.54 | 152,387,373.34 |
| 华东(元) | 379,697,753.95 | 1,670,030,297.09 | 487,835,290.77 | 1,843,275,881.21 | 529,069,556.19 |
| 境外销售(元) | 203,246,445.71 | 443,135,747.90 | 248,924,729.17 | 492,287,116.39 | 221,557,660.09 |
| 西北(元) | 198,810,909.29 | 724,359,583.48 | 254,501,406.54 | 715,789,830.27 | 311,958,369.64 |
| 东北(元) | - | 262,131,504.37 | - | 178,131,549.88 | - |
| 华南(元) | - | 22,773,763.91 | - | 67,632,939.08 | - |
| 华中(元) | 181,100,281.22 | 711,164,087.00 | - | 901,183,379.00 | - |
| 西南(元) | - | 156,878,514.06 | - | 195,345,441.73 | - |
| 营业成本(元) | |||||
| 华北(元) | 127,401,005.16 | 454,756,610.22 | 217,938,465.44 | - | 136,988,798.57 |
| 华东(元) | 318,789,016.25 | 1,377,525,784.41 | 450,850,615.79 | 1,412,036,520.67 | 492,569,708.79 |
| 境外销售(元) | 139,025,572.67 | - | 181,677,719.67 | 376,938,994.48 | 163,482,544.08 |
| 西北(元) | 148,932,105.16 | 513,078,341.19 | 199,989,041.44 | 551,005,186.85 | 224,153,528.69 |
| 东北(元) | - | - | - | - | - |
| 华南(元) | - | - | - | - | - |
| 华中(元) | 134,437,770.47 | 495,379,223.15 | - | 591,575,881.04 | - |
| 西南(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 华北(元) | 6,914,189.21 | 49,398,169.26 | 14,522,871.18 | - | 15,398,574.77 |
| 华东(元) | 60,908,737.70 | 292,504,512.68 | 36,984,674.98 | 431,239,360.54 | 36,499,847.40 |
| 境外销售(元) | 64,220,873.04 | - | 67,247,009.50 | 115,348,121.91 | 58,075,116.01 |
| 西北(元) | 49,878,804.13 | 211,281,242.29 | 54,512,365.10 | 164,784,643.42 | 87,804,840.95 |
| 东北(元) | - | - | - | - | - |
| 华南(元) | - | - | - | - | - |
| 华中(元) | 46,662,510.75 | 215,784,863.85 | - | 309,607,497.96 | - |
| 西南(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 华北(%) | 5.15 | 9.80 | 6.25 | - | 10.10 |
| 华东(%) | 16.04 | 17.51 | 7.58 | 23.40 | 6.90 |
| 境外销售(%) | 31.60 | - | 27.01 | 23.43 | 26.21 |
| 西北(%) | 25.09 | 29.17 | 21.42 | 23.02 | 28.15 |
| 东北(%) | - | - | - | - | - |
| 华南(%) | - | - | - | - | - |
| 华中(%) | 25.77 | 30.34 | - | 34.36 | - |
| 西南(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 华北(%) | 12.24 | 11.22 | 19.00 | 6.70 | 12.54 |
| 华东(%) | 34.61 | 37.16 | 39.86 | 39.14 | 43.55 |
| 境外销售(%) | 18.52 | 9.86 | 20.34 | 10.45 | 18.24 |
| 西北(%) | 18.12 | 16.12 | 20.80 | 15.20 | 25.68 |
| 东北(%) | - | 5.83 | - | 3.78 | - |
| 华南(%) | - | 0.51 | - | 1.44 | - |
| 华中(%) | 16.51 | 15.82 | - | 19.14 | - |
| 西南(%) | - | 3.49 | - | 4.15 | - |
| 毛利构成(%) | |||||
| 华北(%) | 3.02 | 6.42 | 8.38 | 0.00 | 7.79 |
| 华东(%) | 26.65 | 38.04 | 21.35 | 42.24 | 18.45 |
| 境外销售(%) | 28.09 | 0.00 | 38.81 | 11.30 | 29.36 |
| 西北(%) | 21.82 | 27.48 | 31.46 | 16.14 | 44.40 |
| 东北(%) | - | 0.00 | - | 0.00 | - |
| 华南(%) | - | 0.00 | - | 0.00 | - |
| 华中(%) | 20.41 | 28.06 | - | 30.32 | - |
| 西南(%) | - | 0.00 | - | 0.00 | - |