| 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) | 3,989,275.56 | 9,305,769.09 | 5,682,695.75 | 12,593,831.55 | 8,177,157.27 |
| 国外(元) | 43,475.94 | 99,264,459.03 | 57,538,757.92 | 125,575.09 | 387,578.44 |
| 华北(元) | 12,169,900.98 | 40,099,481.67 | 15,668,235.44 | 73,063,219.34 | 54,708,876.37 |
| 华东(元) | 62,157,820.57 | 59,800,105.85 | 17,503,145.56 | 52,772,594.36 | 77,942,436.38 |
| 华南(元) | 30,610,588.50 | 38,691,379.80 | 34,074,770.59 | 9,042,057.57 | 6,301,040.30 |
| 华中(元) | 11,486,423.75 | 1,217,654.98 | 14,549,499.75 | 30,727,713.36 | 7,769,827.54 |
| 西北(元) | 889,753.83 | 520,852.22 | 426,280.53 | 459,343.34 | 102,114.16 |
| 西南(元) | 2,801,124.83 | 9,628,943.01 | 3,558,841.14 | 9,305,388.12 | 30,075,477.56 |
| 营业成本(元) | |||||
| 东北(元) | 3,046,767.23 | 7,900,698.94 | 4,696,914.74 | 9,970,720.82 | 6,595,151.54 |
| 国外(元) | 16,968.16 | 94,873,302.10 | 53,327,082.18 | 114,323.01 | 51,195.58 |
| 华北(元) | 10,702,262.74 | 35,286,231.08 | 14,643,769.80 | 68,030,175.75 | 52,717,190.74 |
| 华东(元) | 59,908,299.24 | 51,191,867.29 | 14,526,706.49 | 40,417,577.57 | 73,498,209.93 |
| 华南(元) | 29,120,927.80 | 31,932,129.63 | 28,550,266.26 | 5,924,318.17 | 4,493,164.49 |
| 华中(元) | 10,754,978.48 | 1,109,201.11 | 14,203,044.81 | 30,476,823.76 | 7,367,404.14 |
| 西北(元) | 858,039.39 | 285,963.04 | 188,909.15 | 151,873.76 | 92,503.01 |
| 西南(元) | 2,124,408.21 | 8,011,238.24 | 2,906,184.03 | 6,063,474.63 | 28,153,843.11 |
| 毛利(元) | |||||
| 东北(元) | 942,508.33 | 1,405,070.15 | 985,781.01 | 2,623,110.73 | 1,582,005.73 |
| 国外(元) | 26,507.78 | 4,391,156.93 | 4,211,675.74 | 11,252.08 | 336,382.86 |
| 华北(元) | 1,467,638.24 | 4,813,250.59 | 1,024,465.64 | 5,033,043.59 | 1,991,685.63 |
| 华东(元) | 2,249,521.33 | 8,608,238.56 | 2,976,439.07 | 12,355,016.79 | 4,444,226.45 |
| 华南(元) | 1,489,660.70 | 6,759,250.17 | 5,524,504.33 | 3,117,739.40 | 1,807,875.81 |
| 华中(元) | 731,445.27 | 108,453.87 | 346,454.94 | 250,889.60 | 402,423.40 |
| 西北(元) | 31,714.44 | 234,889.18 | 237,371.38 | 307,469.58 | 9,611.15 |
| 西南(元) | 676,716.62 | 1,617,704.77 | 652,657.11 | 3,241,913.49 | 1,921,634.45 |
| 毛利率(%) | |||||
| 东北(%) | 23.63 | 15.10 | 17.35 | 20.83 | 19.35 |
| 国外(%) | 60.97 | 4.42 | 7.32 | 8.96 | 86.79 |
| 华北(%) | 12.06 | 12.00 | 6.54 | 6.89 | 3.64 |
| 华东(%) | 3.62 | 14.40 | 17.01 | 23.41 | 5.70 |
| 华南(%) | 4.87 | 17.47 | 16.21 | 34.48 | 28.69 |
| 华中(%) | 6.37 | 8.91 | 2.38 | 0.82 | 5.18 |
| 西北(%) | 3.56 | 45.10 | 55.68 | 66.94 | 9.41 |
| 西南(%) | 24.16 | 16.80 | 18.34 | 34.84 | 6.39 |
| 收入构成(%) | |||||
| 东北(%) | 3.21 | 3.60 | 3.81 | 6.70 | 4.41 |
| 国外(%) | 0.04 | 38.40 | 38.62 | 0.07 | 0.21 |
| 华北(%) | 9.80 | 15.51 | 10.52 | 38.84 | 29.50 |
| 华东(%) | 50.07 | 23.13 | 11.75 | 28.06 | 42.03 |
| 华南(%) | 24.66 | 14.97 | 22.87 | 4.81 | 3.40 |
| 华中(%) | 9.25 | 0.47 | 9.76 | 16.34 | 4.19 |
| 西北(%) | 0.72 | 0.20 | 0.29 | 0.24 | 0.06 |
| 西南(%) | 2.26 | 3.72 | 2.39 | 4.95 | 16.22 |
| 毛利构成(%) | |||||
| 东北(%) | 12.38 | 5.03 | 6.18 | 9.74 | 12.66 |
| 国外(%) | 0.35 | 15.72 | 26.39 | 0.04 | 2.69 |
| 华北(%) | 19.27 | 17.23 | 6.42 | 18.68 | 15.94 |
| 华东(%) | 29.54 | 30.81 | 18.65 | 45.86 | 35.57 |
| 华南(%) | 19.56 | 24.19 | 34.62 | 11.57 | 14.47 |
| 华中(%) | 9.60 | 0.39 | 2.17 | 0.93 | 3.22 |
| 西北(%) | 0.42 | 0.84 | 1.49 | 1.14 | 0.08 |
| 西南(%) | 8.89 | 5.79 | 4.09 | 12.03 | 15.38 |