| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 出口(元) | 20,017,774.66 | 11,597,548.36 | 1,295,729.36 |
| 东北(元) | 52,794,460.24 | 69,878,073.76 | 33,546,160.72 |
| 华北(元) | 156,494,686.11 | 269,326,297.45 | 135,349,752.22 |
| 华东(元) | 382,662,020.37 | 714,245,709.58 | 326,702,168.42 |
| 华南(元) | 223,204,604.89 | 436,263,621.06 | 197,398,552.26 |
| 华中(元) | 312,155,919.54 | 641,483,537.13 | 280,884,664.65 |
| 西北(元) | 55,607,029.58 | 112,864,939.34 | 52,057,551.67 |
| 西南(元) | 189,124,835.13 | 396,055,894.31 | 174,830,745.86 |
| 营业成本(元) | |||
| 出口(元) | 30,501,921.67 | 4,275,582.68 | 923,176.44 |
| 东北(元) | 12,469,298.15 | 14,508,211.89 | 4,797,607.99 |
| 华北(元) | 34,670,218.30 | 56,504,162.12 | 23,450,583.13 |
| 华东(元) | 83,088,510.37 | 123,494,095.44 | 48,701,794.13 |
| 华南(元) | 67,530,768.77 | 97,084,763.78 | 44,118,590.99 |
| 华中(元) | 54,306,417.85 | 106,879,925.11 | 41,492,778.59 |
| 西北(元) | 15,676,833.60 | 17,140,579.26 | 7,335,120.94 |
| 西南(元) | 36,541,469.03 | 57,529,980.20 | 24,192,985.82 |
| 毛利(元) | |||
| 出口(元) | -10,484,147.01 | 7,321,965.68 | 372,552.92 |
| 东北(元) | 40,325,162.09 | 55,369,861.87 | 28,748,552.73 |
| 华北(元) | 121,824,467.81 | 212,822,135.33 | 111,899,169.09 |
| 华东(元) | 299,573,510.00 | 590,751,614.14 | 278,000,374.29 |
| 华南(元) | 155,673,836.12 | 339,178,857.28 | 153,279,961.27 |
| 华中(元) | 257,849,501.69 | 534,603,612.02 | 239,391,886.06 |
| 西北(元) | 39,930,195.98 | 95,724,360.08 | 44,722,430.73 |
| 西南(元) | 152,583,366.10 | 338,525,914.11 | 150,637,760.04 |
| 毛利率(%) | |||
| 出口(%) | -52.37 | 63.13 | 28.75 |
| 东北(%) | 76.38 | 79.24 | 85.70 |
| 华北(%) | 77.85 | 79.02 | 82.67 |
| 华东(%) | 78.29 | 82.71 | 85.09 |
| 华南(%) | 69.74 | 77.75 | 77.65 |
| 华中(%) | 82.60 | 83.34 | 85.23 |
| 西北(%) | 71.81 | 84.81 | 85.91 |
| 西南(%) | 80.68 | 85.47 | 86.16 |
| 收入构成(%) | |||
| 出口(%) | 1.44 | 0.44 | 0.11 |
| 东北(%) | 3.79 | 2.64 | 2.79 |
| 华北(%) | 11.24 | 10.16 | 11.26 |
| 华东(%) | 27.49 | 26.94 | 27.18 |
| 华南(%) | 16.03 | 16.45 | 16.42 |
| 华中(%) | 22.42 | 24.19 | 23.37 |
| 西北(%) | 3.99 | 4.26 | 4.33 |
| 西南(%) | 13.59 | 14.94 | 14.54 |
| 毛利构成(%) | |||
| 出口(%) | -0.99 | 0.34 | 0.04 |
| 东北(%) | 3.81 | 2.55 | 2.85 |
| 华北(%) | 11.52 | 9.79 | 11.11 |
| 华东(%) | 28.33 | 27.17 | 27.61 |
| 华南(%) | 14.72 | 15.60 | 15.22 |
| 华中(%) | 24.39 | 24.59 | 23.77 |
| 西北(%) | 3.78 | 4.40 | 4.44 |
| 西南(%) | 14.43 | 15.57 | 14.96 |