| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 4,126,725.75 | 1,101,147.75 | 1,567,941.67 | 376,441.25 |
| 华北(元) | 18,543,157.83 | 8,106,891.81 | 25,336,307.74 | 6,572,252.44 |
| 华东(元) | 79,597,254.88 | 25,855,519.14 | 65,581,369.17 | 22,460,091.68 |
| 华南(元) | 9,763,951.28 | 2,664,184.56 | 6,746,224.74 | 3,859,197.24 |
| 华中(元) | 5,370,015.93 | 1,564,492.64 | 3,095,309.65 | 1,922,501.87 |
| 外销(元) | 169,610,352.33 | 61,299,163.35 | 139,141,234.67 | 71,118,665.67 |
| 西北(元) | 2,162,730.75 | 1,174,680.26 | 938,915.74 | 213,977.06 |
| 西南(元) | 2,526,472.50 | 1,315,848.64 | 2,965,866.90 | 1,666,692.63 |
| 营业成本(元) | ||||
| 东北(元) | 3,921,105.13 | 926,790.70 | - | 315,864.17 |
| 华北(元) | 16,943,127.48 | 6,693,521.76 | 21,368,593.29 | 5,497,892.90 |
| 华东(元) | 78,321,777.65 | 23,462,017.42 | 61,152,658.27 | 15,402,969.40 |
| 华南(元) | 9,601,721.16 | 2,392,498.61 | - | 3,380,197.42 |
| 华中(元) | 5,453,826.53 | 1,479,151.12 | - | 1,892,966.23 |
| 外销(元) | 149,152,807.28 | 53,951,994.74 | 122,004,292.06 | 63,487,040.93 |
| 西北(元) | 1,942,188.49 | 1,011,469.72 | - | 172,143.03 |
| 西南(元) | 2,365,124.18 | 1,108,158.73 | - | 1,430,132.07 |
| 毛利(元) | ||||
| 东北(元) | 205,620.62 | 174,357.05 | - | 60,577.08 |
| 华北(元) | 1,600,030.35 | 1,413,370.05 | 3,967,714.45 | 1,074,359.54 |
| 华东(元) | 1,275,477.23 | 2,393,501.72 | 4,428,710.90 | 7,057,122.28 |
| 华南(元) | 162,230.12 | 271,685.95 | - | 478,999.82 |
| 华中(元) | -83,810.60 | 85,341.52 | - | 29,535.64 |
| 外销(元) | 20,457,545.05 | 7,347,168.61 | 17,136,942.61 | 7,631,624.74 |
| 西北(元) | 220,542.26 | 163,210.54 | - | 41,834.03 |
| 西南(元) | 161,348.32 | 207,689.91 | - | 236,560.56 |
| 毛利率(%) | ||||
| 东北(%) | 4.98 | 15.83 | - | 16.09 |
| 华北(%) | 8.63 | 17.43 | 15.66 | 16.35 |
| 华东(%) | 1.60 | 9.26 | 6.75 | 31.42 |
| 华南(%) | 1.66 | 10.20 | - | 12.41 |
| 华中(%) | -1.56 | 5.45 | - | 1.54 |
| 外销(%) | 12.06 | 11.99 | 12.32 | 10.73 |
| 西北(%) | 10.20 | 13.89 | - | 19.55 |
| 西南(%) | 6.39 | 15.78 | - | 14.19 |
| 收入构成(%) | ||||
| 东北(%) | 1.41 | 1.07 | 0.64 | 0.35 |
| 华北(%) | 6.36 | 7.86 | 10.33 | 6.07 |
| 华东(%) | 27.29 | 25.08 | 26.73 | 20.76 |
| 华南(%) | 3.35 | 2.58 | 2.75 | 3.57 |
| 华中(%) | 1.84 | 1.52 | 1.26 | 1.78 |
| 外销(%) | 58.15 | 59.47 | 56.71 | 65.74 |
| 西北(%) | 0.74 | 1.14 | 0.38 | 0.20 |
| 西南(%) | 0.87 | 1.28 | 1.21 | 1.54 |
| 毛利构成(%) | ||||
| 东北(%) | 0.86 | 1.45 | 0.00 | 0.36 |
| 华北(%) | 6.67 | 11.72 | 15.54 | 6.47 |
| 华东(%) | 5.31 | 19.85 | 17.34 | 42.49 |
| 华南(%) | 0.68 | 2.25 | 0.00 | 2.88 |
| 华中(%) | -0.35 | 0.71 | 0.00 | 0.18 |
| 外销(%) | 85.24 | 60.94 | 67.12 | 45.94 |
| 西北(%) | 0.92 | 1.35 | 0.00 | 0.25 |
| 西南(%) | 0.67 | 1.72 | 0.00 | 1.42 |