| 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(元) | - | - | 20,684,221.32 | 60,545,042.44 | 30,623,886.96 |
| 国外销售(元) | 152,483,108.60 | 218,550,190.78 | 99,944,009.28 | 189,585,626.54 | 55,233,615.22 |
| 华北(元) | - | - | 28,149,145.66 | 137,344,431.33 | 59,397,795.16 |
| 华东(元) | - | - | 134,790,016.27 | 342,877,938.76 | 115,968,356.91 |
| 华南(元) | - | - | 159,108,652.84 | 499,133,557.45 | 277,208,691.73 |
| 华中(元) | - | - | 63,229,359.17 | 122,244,630.83 | 62,686,084.77 |
| 西北(元) | - | - | 39,964,291.42 | 174,382,193.23 | 72,807,668.58 |
| 西南(元) | - | - | 112,272,545.56 | 272,732,725.90 | 132,108,763.30 |
| 国内销售(元) | 744,148,468.75 | 1,198,138,904.48 | - | - | - |
| 营业成本(元) | |||||
| 东北(元) | - | - | 12,679,733.98 | 44,124,308.92 | 21,148,130.24 |
| 国外销售(元) | 92,460,726.36 | 153,581,066.86 | 71,930,118.16 | 142,527,660.32 | 43,104,754.88 |
| 华北(元) | - | - | 15,111,983.54 | 110,232,597.01 | 48,767,884.44 |
| 华东(元) | - | - | 97,647,433.13 | 225,874,974.89 | 73,051,142.40 |
| 华南(元) | - | - | 103,867,176.30 | 324,265,039.20 | 207,646,467.07 |
| 华中(元) | - | - | 35,665,185.15 | 69,258,817.59 | 31,435,179.21 |
| 西北(元) | - | - | 23,004,100.76 | 91,862,464.15 | 39,066,183.20 |
| 西南(元) | - | - | 77,387,031.24 | 223,757,359.80 | 98,900,856.59 |
| 国内销售(元) | 470,170,995.18 | 822,413,268.43 | - | - | - |
| 毛利(元) | |||||
| 东北(元) | - | - | 8,004,487.34 | 16,420,733.52 | 9,475,756.72 |
| 国外销售(元) | 60,022,382.24 | 64,969,123.92 | 28,013,891.12 | 47,057,966.22 | 12,128,860.34 |
| 华北(元) | - | - | 13,037,162.12 | 27,111,834.32 | 10,629,910.72 |
| 华东(元) | - | - | 37,142,583.14 | 117,002,963.87 | 42,917,214.51 |
| 华南(元) | - | - | 55,241,476.54 | 174,868,518.25 | 69,562,224.66 |
| 华中(元) | - | - | 27,564,174.02 | 52,985,813.24 | 31,250,905.56 |
| 西北(元) | - | - | 16,960,190.66 | 82,519,729.08 | 33,741,485.38 |
| 西南(元) | - | - | 34,885,514.32 | 48,975,366.10 | 33,207,906.71 |
| 国内销售(元) | 273,977,473.57 | 375,725,636.05 | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | 38.70 | 27.12 | 30.94 |
| 国外销售(%) | 39.36 | 29.73 | 28.03 | 24.82 | 21.96 |
| 华北(%) | - | - | 46.31 | 19.74 | 17.90 |
| 华东(%) | - | - | 27.56 | 34.12 | 37.01 |
| 华南(%) | - | - | 34.72 | 35.03 | 25.09 |
| 华中(%) | - | - | 43.59 | 43.34 | 49.85 |
| 西北(%) | - | - | 42.44 | 47.32 | 46.34 |
| 西南(%) | - | - | 31.07 | 17.96 | 25.14 |
| 国内销售(%) | 36.82 | 31.36 | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | - | - | 3.14 | 3.37 | 3.80 |
| 国外销售(%) | 17.01 | 15.43 | 15.19 | 10.54 | 6.85 |
| 华北(%) | - | - | 4.28 | 7.64 | 7.37 |
| 华东(%) | - | - | 20.48 | 19.06 | 14.39 |
| 华南(%) | - | - | 24.18 | 27.75 | 34.39 |
| 华中(%) | - | - | 9.61 | 6.80 | 7.78 |
| 西北(%) | - | - | 6.07 | 9.69 | 9.03 |
| 西南(%) | - | - | 17.06 | 15.16 | 16.39 |
| 国内销售(%) | 82.99 | 84.57 | - | - | - |
| 毛利构成(%) | |||||
| 东北(%) | - | - | 3.62 | 2.90 | 3.90 |
| 国外销售(%) | 17.97 | 14.74 | 12.68 | 8.30 | 4.99 |
| 华北(%) | - | - | 5.90 | 4.78 | 4.38 |
| 华东(%) | - | - | 16.82 | 20.64 | 17.67 |
| 华南(%) | - | - | 25.01 | 30.84 | 28.64 |
| 华中(%) | - | - | 12.48 | 9.35 | 12.86 |
| 西北(%) | - | - | 7.68 | 14.56 | 13.89 |
| 西南(%) | - | - | 15.80 | 8.64 | 13.67 |
| 国内销售(%) | 82.03 | 85.26 | - | - | - |