| 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(元) | 8,770,769.79 | - | 5,764,875.44 | 14,309,796.86 | 4,182,525.59 |
| 国外(元) | 413,981,890.25 | - | 219,753,839.67 | 430,192,837.90 | 209,286,339.79 |
| 华北(元) | 93,973,984.96 | - | 99,630,086.16 | 304,454,496.28 | 140,969,913.43 |
| 华东(元) | 694,415,822.21 | - | 512,648,402.49 | 1,189,876,929.37 | 615,564,553.57 |
| 华南(元) | 233,168,957.16 | - | 230,595,291.88 | 466,594,684.30 | 188,934,105.18 |
| 华中(元) | 124,730,356.63 | - | 125,463,981.22 | 269,443,787.45 | 110,701,357.49 |
| 西北(元) | 40,277,900.99 | - | 51,505,095.94 | 100,422,536.36 | 45,366,071.38 |
| 西南(元) | 96,618,213.15 | - | 83,537,717.05 | 196,537,985.24 | 83,199,786.36 |
| 出口(元) | - | 656,055,411.83 | - | - | - |
| 国内(元) | - | 2,806,757,800.50 | - | - | - |
| 营业成本(元) | |||||
| 东北(元) | 5,701,337.86 | - | 3,071,789.27 | - | 2,277,854.12 |
| 国外(元) | 170,000,902.83 | - | 78,900,698.13 | - | 72,727,092.71 |
| 华北(元) | 57,027,487.61 | - | 62,006,371.37 | - | 97,084,909.56 |
| 华东(元) | 455,344,445.32 | - | 354,068,688.60 | - | 393,049,782.09 |
| 华南(元) | 150,804,167.71 | - | 141,869,732.61 | - | 139,439,907.41 |
| 华中(元) | 93,396,995.51 | - | 84,756,166.21 | - | 63,717,422.97 |
| 西北(元) | 24,902,431.96 | - | 37,995,267.00 | - | 33,166,821.55 |
| 西南(元) | 60,514,981.58 | - | 50,528,125.69 | - | 46,366,072.05 |
| 出口(元) | - | 254,095,905.22 | - | - | - |
| 国内(元) | - | 1,876,653,529.33 | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 3,069,431.93 | - | 2,693,086.17 | - | 1,904,671.47 |
| 国外(元) | 243,980,987.42 | - | 140,853,141.54 | - | 136,559,247.08 |
| 华北(元) | 36,946,497.35 | - | 37,623,714.79 | - | 43,885,003.87 |
| 华东(元) | 239,071,376.89 | - | 158,579,713.89 | - | 222,514,771.48 |
| 华南(元) | 82,364,789.45 | - | 88,725,559.27 | - | 49,494,197.77 |
| 华中(元) | 31,333,361.12 | - | 40,707,815.01 | - | 46,983,934.52 |
| 西北(元) | 15,375,469.03 | - | 13,509,828.94 | - | 12,199,249.83 |
| 西南(元) | 36,103,231.57 | - | 33,009,591.36 | - | 36,833,714.31 |
| 出口(元) | - | 401,959,506.61 | - | - | - |
| 国内(元) | - | 930,104,271.17 | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 35.00 | - | 46.72 | - | 45.54 |
| 国外(%) | 58.94 | - | 64.10 | - | 65.25 |
| 华北(%) | 39.32 | - | 37.76 | - | 31.13 |
| 华东(%) | 34.43 | - | 30.93 | - | 36.15 |
| 华南(%) | 35.32 | - | 38.48 | - | 26.20 |
| 华中(%) | 25.12 | - | 32.45 | - | 42.44 |
| 西北(%) | 38.17 | - | 26.23 | - | 26.89 |
| 西南(%) | 37.37 | - | 39.51 | - | 44.27 |
| 出口(%) | - | 61.27 | - | - | - |
| 国内(%) | - | 33.14 | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 0.51 | - | 0.43 | 0.48 | 0.30 |
| 国外(%) | 24.27 | - | 16.54 | 14.48 | 14.97 |
| 华北(%) | 5.51 | - | 7.50 | 10.24 | 10.08 |
| 华东(%) | 40.71 | - | 38.58 | 40.04 | 44.03 |
| 华南(%) | 13.67 | - | 17.35 | 15.70 | 13.51 |
| 华中(%) | 7.31 | - | 9.44 | 9.07 | 7.92 |
| 西北(%) | 2.36 | - | 3.88 | 3.38 | 3.24 |
| 西南(%) | 5.66 | - | 6.29 | 6.61 | 5.95 |
| 出口(%) | - | 18.95 | - | - | - |
| 国内(%) | - | 81.05 | - | - | - |
| 毛利构成(%) | |||||
| 东北(%) | 0.45 | - | 0.52 | - | 0.35 |
| 国外(%) | 35.45 | - | 27.31 | - | 24.81 |
| 华北(%) | 5.37 | - | 7.30 | - | 7.97 |
| 华东(%) | 34.74 | - | 30.75 | - | 40.43 |
| 华南(%) | 11.97 | - | 17.20 | - | 8.99 |
| 华中(%) | 4.55 | - | 7.89 | - | 8.54 |
| 西北(%) | 2.23 | - | 2.62 | - | 2.22 |
| 西南(%) | 5.25 | - | 6.40 | - | 6.69 |
| 出口(%) | - | 30.18 | - | - | - |
| 国内(%) | - | 69.82 | - | - | - |