| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 东北地区(元) | 7,801,694.89 | 8,485,699.93 | 1,540,327.44 | 21,251,884.34 | 1,287,376.35 |
| 国外销售(元) | 4,527,684.02 | 11,213,108.54 | 9,834,768.26 | 10,822,785.84 | 3,072,854.70 |
| 华北地区(元) | 83,608,454.03 | 195,870,875.30 | 74,701,009.29 | 154,295,308.60 | 77,045,180.35 |
| 华东地区(元) | 207,653,820.16 | 526,720,063.50 | 190,884,960.90 | 442,292,211.75 | 205,915,387.14 |
| 华南地区(元) | 13,864,001.98 | 85,788,074.49 | 55,550,403.13 | 38,276,510.06 | 31,750,586.93 |
| 华中地区(元) | 67,989,946.01 | 122,696,846.15 | 66,935,601.74 | 252,395,341.89 | 95,780,388.96 |
| 西北地区(元) | 132,775,812.40 | 307,736,109.56 | 149,291,464.42 | 324,649,330.16 | 45,177,488.54 |
| 西南地区(元) | 182,374,357.92 | 329,538,936.59 | 115,389,828.18 | 292,689,405.92 | 132,900,293.42 |
| 营业成本(元) | |||||
| 东北地区(元) | 6,183,296.25 | 6,008,389.53 | 1,241,929.54 | - | 1,358,510.00 |
| 国外销售(元) | 2,782,591.91 | 7,150,533.84 | 5,468,149.12 | - | 1,079,695.72 |
| 华北地区(元) | 62,958,437.90 | 152,227,997.43 | 56,756,330.09 | 107,056,752.23 | 52,633,523.88 |
| 华东地区(元) | 160,739,947.27 | 387,012,458.61 | 142,427,963.42 | 321,542,048.94 | 154,651,489.09 |
| 华南地区(元) | 11,113,553.24 | 68,728,568.57 | 47,344,241.12 | - | 21,133,469.04 |
| 华中地区(元) | 59,710,474.64 | 91,528,559.99 | 47,818,891.02 | 155,538,014.76 | 62,071,113.06 |
| 西北地区(元) | 103,474,109.72 | 262,459,824.10 | 122,554,870.51 | 241,605,530.51 | 24,562,322.08 |
| 西南地区(元) | 134,296,595.56 | 225,880,514.55 | 83,686,134.15 | 195,617,730.88 | 88,354,819.94 |
| 毛利(元) | |||||
| 东北地区(元) | 1,618,398.64 | 2,477,310.40 | 298,397.90 | - | -71,133.65 |
| 国外销售(元) | 1,745,092.11 | 4,062,574.70 | 4,366,619.14 | - | 1,993,158.98 |
| 华北地区(元) | 20,650,016.13 | 43,642,877.87 | 17,944,679.20 | 47,238,556.37 | 24,411,656.47 |
| 华东地区(元) | 46,913,872.89 | 139,707,604.89 | 48,456,997.48 | 120,750,162.81 | 51,263,898.05 |
| 华南地区(元) | 2,750,448.74 | 17,059,505.92 | 8,206,162.01 | - | 10,617,117.89 |
| 华中地区(元) | 8,279,471.37 | 31,168,286.16 | 19,116,710.72 | 96,857,327.13 | 33,709,275.90 |
| 西北地区(元) | 29,301,702.68 | 45,276,285.46 | 26,736,593.91 | 83,043,799.65 | 20,615,166.46 |
| 西南地区(元) | 48,077,762.36 | 103,658,422.04 | 31,703,694.03 | 97,071,675.04 | 44,545,473.48 |
| 毛利率(%) | |||||
| 东北地区(%) | 20.74 | 29.19 | 19.37 | - | -5.53 |
| 国外销售(%) | 38.54 | 36.23 | 44.40 | - | 64.86 |
| 华北地区(%) | 24.70 | 22.28 | 24.02 | 30.62 | 31.68 |
| 华东地区(%) | 22.59 | 26.52 | 25.39 | 27.30 | 24.90 |
| 华南地区(%) | 19.84 | 19.89 | 14.77 | - | 33.44 |
| 华中地区(%) | 12.18 | 25.40 | 28.56 | 38.38 | 35.19 |
| 西北地区(%) | 22.07 | 14.71 | 17.91 | 25.58 | 45.63 |
| 西南地区(%) | 26.36 | 31.46 | 27.48 | 33.17 | 33.52 |
| 收入构成(%) | |||||
| 东北地区(%) | 1.11 | 0.53 | 0.23 | 1.38 | 0.22 |
| 国外销售(%) | 0.65 | 0.71 | 1.48 | 0.70 | 0.52 |
| 华北地区(%) | 11.93 | 12.33 | 11.25 | 10.04 | 12.99 |
| 华东地区(%) | 29.64 | 33.17 | 28.74 | 28.78 | 34.73 |
| 华南地区(%) | 1.98 | 5.40 | 8.36 | 2.49 | 5.35 |
| 华中地区(%) | 9.70 | 7.73 | 10.08 | 16.42 | 16.15 |
| 西北地区(%) | 18.95 | 19.38 | 22.48 | 21.13 | 7.62 |
| 西南地区(%) | 26.03 | 20.75 | 17.37 | 19.05 | 22.41 |
| 毛利构成(%) | |||||
| 东北地区(%) | 1.02 | 0.64 | 0.19 | 0.00 | -0.04 |
| 国外销售(%) | 1.10 | 1.05 | 2.78 | 0.00 | 1.07 |
| 华北地区(%) | 12.96 | 11.28 | 11.44 | 10.62 | 13.05 |
| 华东地区(%) | 29.44 | 36.10 | 30.90 | 27.14 | 27.40 |
| 华南地区(%) | 1.73 | 4.41 | 5.23 | 0.00 | 5.68 |
| 华中地区(%) | 5.20 | 8.05 | 12.19 | 21.77 | 18.02 |
| 西北地区(%) | 18.39 | 11.70 | 17.05 | 18.66 | 11.02 |
| 西南地区(%) | 30.17 | 26.78 | 20.22 | 21.82 | 23.81 |