| 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) | 75,246.01 | 5,117,678.75 | 625,464.60 | 1,139,812.70 | 873,333.06 |
| 国外销售(元) | - | 5,276,600.00 | 5,276,600.00 | 38,480,453.73 | 32,846,184.92 |
| 华北地区(元) | 114,608,476.29 | 215,776,567.21 | 186,072,802.21 | 446,181,530.37 | 172,609,574.96 |
| 华东地区(元) | 66,257,235.90 | 214,730,036.31 | 104,287,944.27 | 243,694,484.09 | 104,898,089.51 |
| 华南地区(元) | 73,308,946.38 | 35,781,123.30 | 63,248,428.54 | 122,131,411.37 | 87,062,401.38 |
| 华中地区(元) | 61,969,707.55 | 120,184,376.09 | 8,893,748.49 | 190,002,478.05 | 77,396,672.43 |
| 西北地区(元) | 40,103,944.39 | 44,991,422.48 | 27,382,589.76 | 126,167,412.91 | 45,007,383.84 |
| 西南地区(元) | 154,247,857.29 | 287,126,606.78 | 150,293,781.40 | 380,093,850.42 | 176,144,906.30 |
| 其他(元) | - | 22,935,143.46 | - | 40,856,941.95 | - |
| 营业成本(元) | |||||
| 东北地区(元) | 61,213.27 | 4,643,415.38 | 434,672.82 | 854,511.82 | - |
| 国外销售(元) | - | 5,024,767.09 | 3,137,898.09 | 26,907,114.74 | - |
| 华北地区(元) | 93,688,660.14 | 185,227,844.74 | 128,559,818.46 | 311,099,973.50 | - |
| 华东地区(元) | 47,304,067.53 | 170,203,312.17 | 68,760,819.61 | 164,651,189.88 | - |
| 华南地区(元) | 41,667,753.40 | 30,878,276.78 | 51,809,996.41 | 138,022,564.21 | - |
| 华中地区(元) | 54,020,114.13 | 114,079,559.00 | 10,575,186.40 | 153,024,224.01 | - |
| 西北地区(元) | 31,130,726.75 | 35,928,752.89 | 17,987,069.55 | 90,729,963.52 | - |
| 西南地区(元) | 111,678,940.82 | 219,116,010.23 | 93,614,260.12 | 239,022,799.57 | - |
| 其他(元) | - | 21,494,973.41 | - | 37,349,603.36 | - |
| 毛利(元) | |||||
| 东北地区(元) | 14,032.74 | 474,263.37 | 190,791.78 | 285,300.88 | - |
| 国外销售(元) | - | 251,832.91 | 2,138,701.91 | 11,573,338.99 | - |
| 华北地区(元) | 20,919,816.15 | 30,548,722.47 | 57,512,983.75 | 135,081,556.87 | - |
| 华东地区(元) | 18,953,168.37 | 44,526,724.14 | 35,527,124.66 | 79,043,294.21 | - |
| 华南地区(元) | 31,641,192.98 | 4,902,846.52 | 11,438,432.13 | -15,891,152.84 | - |
| 华中地区(元) | 7,949,593.42 | 6,104,817.09 | -1,681,437.91 | 36,978,254.04 | - |
| 西北地区(元) | 8,973,217.64 | 9,062,669.59 | 9,395,520.21 | 35,437,449.39 | - |
| 西南地区(元) | 42,568,916.47 | 68,010,596.55 | 56,679,521.28 | 141,071,050.85 | - |
| 其他(元) | - | 1,440,170.05 | - | 3,507,338.59 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 18.65 | 9.27 | 30.50 | 25.03 | - |
| 国外销售(%) | - | 4.77 | 40.53 | 30.08 | - |
| 华北地区(%) | 18.25 | 14.16 | 30.91 | 30.28 | - |
| 华东地区(%) | 28.61 | 20.74 | 34.07 | 32.44 | - |
| 华南地区(%) | 43.16 | 13.70 | 18.08 | -13.01 | - |
| 华中地区(%) | 12.83 | 5.08 | -18.91 | 19.46 | - |
| 西北地区(%) | 22.37 | 20.14 | 34.31 | 28.09 | - |
| 西南地区(%) | 27.60 | 23.69 | 37.71 | 37.11 | - |
| 其他(%) | - | 6.28 | - | 8.58 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 0.01 | 0.54 | 0.11 | 0.07 | 0.13 |
| 国外销售(%) | - | 0.55 | 0.97 | 2.42 | 4.71 |
| 华北地区(%) | 22.45 | 22.67 | 34.07 | 28.08 | 24.77 |
| 华东地区(%) | 12.98 | 22.56 | 19.10 | 15.34 | 15.05 |
| 华南地区(%) | 14.36 | 3.76 | 11.58 | 7.69 | 12.49 |
| 华中地区(%) | 12.14 | 12.63 | 1.63 | 11.96 | 11.11 |
| 西北地区(%) | 7.85 | 4.73 | 5.01 | 7.94 | 6.46 |
| 西南地区(%) | 30.21 | 30.16 | 27.52 | 23.92 | 25.28 |
| 其他(%) | - | 2.41 | - | 2.57 | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.01 | 0.29 | 0.11 | 0.07 | - |
| 国外销售(%) | - | 0.15 | 1.25 | 2.71 | - |
| 华北地区(%) | 15.97 | 18.48 | 33.59 | 31.63 | - |
| 华东地区(%) | 14.47 | 26.93 | 20.75 | 18.51 | - |
| 华南地区(%) | 24.15 | 2.97 | 6.68 | -3.72 | - |
| 华中地区(%) | 6.07 | 3.69 | -0.98 | 8.66 | - |
| 西北地区(%) | 6.85 | 5.48 | 5.49 | 8.30 | - |
| 西南地区(%) | 32.49 | 41.14 | 33.11 | 33.03 | - |
| 其他(%) | - | 0.87 | - | 0.82 | - |