| 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) | 1,741,058.13 | 8,269,299.67 | 4,529,419.49 | 9,336,452.79 | 5,169,821.33 |
| 国外销售(元) | 296,860,614.52 | 711,779,155.27 | 313,565,186.26 | 674,391,409.39 | 343,785,277.12 |
| 华北(元) | 55,323,534.67 | 230,447,556.90 | 94,105,912.02 | 281,476,876.49 | 90,401,633.77 |
| 华东(元) | 632,036,854.54 | 1,445,998,865.32 | 655,718,065.84 | 1,276,354,183.15 | 558,241,627.47 |
| 华南(元) | 697,814,928.90 | 1,474,735,576.82 | 643,403,646.84 | 1,237,599,948.92 | 526,996,637.61 |
| 华中(元) | 159,303,901.65 | 169,585,221.21 | 47,320,615.90 | 107,753,317.59 | 66,619,401.51 |
| 西北(元) | 9,525,945.38 | 30,590,636.48 | 13,061,419.48 | 33,056,620.59 | 11,809,312.84 |
| 西南(元) | 92,408,567.95 | 153,704,511.78 | 52,882,234.32 | 139,388,773.21 | 42,367,465.00 |
| 营业成本(元) | |||||
| 东北(元) | 1,093,398.18 | - | 3,352,978.95 | - | 2,779,815.18 |
| 国外销售(元) | 205,863,088.61 | - | 200,297,322.02 | - | 206,566,801.71 |
| 华北(元) | 46,075,406.96 | - | 89,735,161.95 | - | 68,178,938.37 |
| 华东(元) | 554,585,613.23 | - | 542,146,225.61 | - | 483,312,802.59 |
| 华南(元) | 631,279,793.04 | - | 553,330,577.37 | - | 444,255,786.09 |
| 华中(元) | 163,221,055.30 | - | 42,358,568.55 | - | 48,573,498.12 |
| 西北(元) | 7,315,027.09 | - | 13,381,500.09 | - | 12,921,579.98 |
| 西南(元) | 84,218,178.07 | - | 41,798,589.99 | - | 31,954,371.27 |
| 毛利(元) | |||||
| 东北(元) | 647,659.95 | - | 1,176,440.54 | - | 2,390,006.15 |
| 国外销售(元) | 90,997,525.91 | - | 113,267,864.24 | - | 137,218,475.41 |
| 华北(元) | 9,248,127.71 | - | 4,370,750.07 | - | 22,222,695.40 |
| 华东(元) | 77,451,241.31 | - | 113,571,840.23 | - | 74,928,824.88 |
| 华南(元) | 66,535,135.86 | - | 90,073,069.47 | - | 82,740,851.52 |
| 华中(元) | -3,917,153.65 | - | 4,962,047.35 | - | 18,045,903.39 |
| 西北(元) | 2,210,918.29 | - | -320,080.61 | - | -1,112,267.14 |
| 西南(元) | 8,190,389.88 | - | 11,083,644.33 | - | 10,413,093.73 |
| 毛利率(%) | |||||
| 东北(%) | 37.20 | - | 25.97 | - | 46.23 |
| 国外销售(%) | 30.65 | - | 36.12 | - | 39.91 |
| 华北(%) | 16.72 | - | 4.64 | - | 24.58 |
| 华东(%) | 12.25 | - | 17.32 | - | 13.42 |
| 华南(%) | 9.53 | - | 14.00 | - | 15.70 |
| 华中(%) | -2.46 | - | 10.49 | - | 27.09 |
| 西北(%) | 23.21 | - | -2.45 | - | -9.42 |
| 西南(%) | 8.86 | - | 20.96 | - | 24.58 |
| 收入构成(%) | |||||
| 东北(%) | 0.09 | 0.20 | 0.25 | 0.25 | 0.31 |
| 国外销售(%) | 15.26 | 16.85 | 17.19 | 17.94 | 20.89 |
| 华北(%) | 2.84 | 5.45 | 5.16 | 7.49 | 5.49 |
| 华东(%) | 32.50 | 34.22 | 35.94 | 33.95 | 33.93 |
| 华南(%) | 35.88 | 34.90 | 35.26 | 32.92 | 32.03 |
| 华中(%) | 8.19 | 4.01 | 2.59 | 2.87 | 4.05 |
| 西北(%) | 0.49 | 0.72 | 0.72 | 0.88 | 0.72 |
| 西南(%) | 4.75 | 3.64 | 2.90 | 3.71 | 2.57 |
| 毛利构成(%) | |||||
| 东北(%) | 0.26 | - | 0.35 | - | 0.69 |
| 国外销售(%) | 36.20 | - | 33.49 | - | 39.56 |
| 华北(%) | 3.68 | - | 1.29 | - | 6.41 |
| 华东(%) | 30.81 | - | 33.58 | - | 21.60 |
| 华南(%) | 26.47 | - | 26.63 | - | 23.86 |
| 华中(%) | -1.56 | - | 1.47 | - | 5.20 |
| 西北(%) | 0.88 | - | -0.09 | - | -0.32 |
| 西南(%) | 3.26 | - | 3.28 | - | 3.00 |