| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 155,404,991.65 | 262,796,452.63 | 170,609,035.81 | 408,507,636.77 |
| 国外(元) | 27,118,605.89 | 27,493,734.86 | 7,474,965.38 | 10,288,862.82 |
| 华北(元) | 65,152,908.96 | 273,789,005.10 | 141,656,522.77 | 234,966,345.11 |
| 华东(元) | 294,318,730.01 | 893,428,390.06 | 491,740,860.63 | 922,702,350.53 |
| 华南(元) | 80,957,277.40 | 132,355,925.08 | 62,917,009.82 | 97,114,021.46 |
| 华中(元) | 26,177,994.13 | 88,040,440.51 | 38,930,114.53 | 143,655,155.23 |
| 西北(元) | 35,178,142.22 | 155,588,469.38 | 20,664,742.35 | 169,124,196.59 |
| 西南(元) | 110,761,500.74 | 214,138,013.92 | 70,353,125.00 | 225,853,019.09 |
| 营业成本(元) | ||||
| 东北地区(元) | 105,114,531.09 | 267,932,283.94 | 115,285,534.19 | 401,487,107.02 |
| 国外(元) | 27,338,316.83 | - | 5,535,743.22 | - |
| 华北(元) | 58,167,301.71 | 227,714,364.27 | 47,672,460.50 | 203,611,744.58 |
| 华东(元) | 216,498,603.95 | 793,080,357.37 | 361,511,047.66 | 754,817,887.80 |
| 华南(元) | 69,361,045.55 | - | 50,669,230.66 | - |
| 华中(元) | 20,781,505.39 | - | 171,377,282.47 | - |
| 西北(元) | 23,203,663.65 | - | 8,533,875.78 | - |
| 西南(元) | 90,978,762.49 | 207,800,164.56 | 32,392,500.35 | 165,415,289.61 |
| 毛利(元) | ||||
| 东北地区(元) | 50,290,460.56 | -5,135,831.31 | 55,323,501.62 | 7,020,529.75 |
| 国外(元) | -219,710.94 | - | 1,939,222.16 | - |
| 华北(元) | 6,985,607.25 | 46,074,640.83 | 93,984,062.27 | 31,354,600.53 |
| 华东(元) | 77,820,126.06 | 100,348,032.69 | 130,229,812.97 | 167,884,462.73 |
| 华南(元) | 11,596,231.85 | - | 12,247,779.16 | - |
| 华中(元) | 5,396,488.74 | - | -132,447,167.94 | - |
| 西北(元) | 11,974,478.57 | - | 12,130,866.57 | - |
| 西南(元) | 19,782,738.25 | 6,337,849.36 | 37,960,624.65 | 60,437,729.48 |
| 毛利率(%) | ||||
| 东北地区(%) | 32.36 | -1.95 | 32.43 | 1.72 |
| 国外(%) | -0.81 | - | 25.94 | - |
| 华北(%) | 10.72 | 16.83 | 66.35 | 13.34 |
| 华东(%) | 26.44 | 11.23 | 26.48 | 18.19 |
| 华南(%) | 14.32 | - | 19.47 | - |
| 华中(%) | 20.61 | - | -340.22 | - |
| 西北(%) | 34.04 | - | 58.70 | - |
| 西南(%) | 17.86 | 2.96 | 53.96 | 26.76 |
| 收入构成(%) | ||||
| 东北地区(%) | 19.55 | 12.83 | 16.99 | 18.47 |
| 国外(%) | 3.41 | 1.34 | 0.74 | 0.47 |
| 华北(%) | 8.19 | 13.37 | 14.10 | 10.62 |
| 华东(%) | 37.02 | 43.63 | 48.96 | 41.71 |
| 华南(%) | 10.18 | 6.46 | 6.26 | 4.39 |
| 华中(%) | 3.29 | 4.30 | 3.88 | 6.49 |
| 西北(%) | 4.42 | 7.60 | 2.06 | 7.65 |
| 西南(%) | 13.93 | 10.46 | 7.00 | 10.21 |
| 毛利构成(%) | ||||
| 东北地区(%) | 27.39 | -3.48 | 26.17 | 2.63 |
| 国外(%) | -0.12 | 0.00 | 0.92 | 0.00 |
| 华北(%) | 3.80 | 31.21 | 44.46 | 11.76 |
| 华东(%) | 42.38 | 67.98 | 61.61 | 62.95 |
| 华南(%) | 6.32 | 0.00 | 5.79 | 0.00 |
| 华中(%) | 2.94 | 0.00 | -62.66 | 0.00 |
| 西北(%) | 6.52 | 0.00 | 5.74 | 0.00 |
| 西南(%) | 10.77 | 4.29 | 17.96 | 22.66 |