| 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) | 12,026,826.73 | 44,337,915.00 | 13,218,759.18 | 38,521,560.41 | 11,915,888.67 |
| 华北地区(元) | 3,356,653.24 | 35,891,766.14 | 26,288,483.25 | 70,718,118.62 | 36,854,302.56 |
| 华东地区(元) | 336,620,801.62 | 694,367,990.72 | 301,502,511.71 | 572,908,391.83 | 234,039,410.40 |
| 华南地区(元) | 41,751,222.99 | 87,477,020.80 | 41,383,100.94 | 87,580,986.60 | 41,393,814.45 |
| 华中地区(元) | 68,073,022.71 | 182,112,353.74 | 90,802,367.23 | 80,569,248.70 | 16,734,035.82 |
| 外销(元) | 26,317,165.53 | 57,130,130.01 | 35,791,469.91 | 57,835,081.21 | 23,120,497.96 |
| 西北地区(元) | 106,607.73 | 272,915.71 | 30,012.38 | 241,117.28 | 34,099.88 |
| 西南地区(元) | 28,384,651.83 | 55,311,125.75 | 31,536,884.98 | 49,751,631.97 | 11,554,062.01 |
| 营业成本(元) | |||||
| 东北地区(元) | 9,933,459.42 | 35,613,608.29 | 10,308,280.83 | - | 8,583,932.56 |
| 华北地区(元) | 3,571,552.00 | 34,696,511.52 | 22,595,032.45 | - | 25,491,577.79 |
| 华东地区(元) | 287,583,389.63 | 587,033,228.59 | 260,721,361.82 | 473,712,654.50 | 200,914,698.47 |
| 华南地区(元) | 29,590,585.79 | 51,574,820.31 | 26,380,774.01 | - | 20,316,207.16 |
| 华中地区(元) | 56,623,827.78 | 140,852,688.41 | 68,618,048.96 | - | 14,359,338.99 |
| 外销(元) | 15,457,153.69 | 27,805,905.05 | 15,076,696.79 | - | 13,050,099.64 |
| 西北地区(元) | 20,049.99 | 94,633.45 | 12,799.74 | - | 19,385.49 |
| 西南地区(元) | 27,829,285.05 | 56,623,105.42 | 34,973,187.30 | - | 13,355,406.15 |
| 毛利(元) | |||||
| 东北地区(元) | 2,093,367.31 | 8,724,306.71 | 2,910,478.35 | - | 3,331,956.11 |
| 华北地区(元) | -214,898.76 | 1,195,254.62 | 3,693,450.80 | - | 11,362,724.77 |
| 华东地区(元) | 49,037,411.99 | 107,334,762.13 | 40,781,149.89 | 99,195,737.33 | 33,124,711.93 |
| 华南地区(元) | 12,160,637.20 | 35,902,200.49 | 15,002,326.93 | - | 21,077,607.29 |
| 华中地区(元) | 11,449,194.93 | 41,259,665.33 | 22,184,318.27 | - | 2,374,696.83 |
| 外销(元) | 10,860,011.84 | 29,324,224.96 | 20,714,773.12 | - | 10,070,398.32 |
| 西北地区(元) | 86,557.74 | 178,282.26 | 17,212.64 | - | 14,714.39 |
| 西南地区(元) | 555,366.78 | -1,311,979.67 | -3,436,302.32 | - | -1,801,344.14 |
| 毛利率(%) | |||||
| 东北地区(%) | 17.41 | 19.68 | 22.02 | - | 27.96 |
| 华北地区(%) | -6.40 | 3.33 | 14.05 | - | 30.83 |
| 华东地区(%) | 14.57 | 15.46 | 13.53 | 17.31 | 14.15 |
| 华南地区(%) | 29.13 | 41.04 | 36.25 | - | 50.92 |
| 华中地区(%) | 16.82 | 22.66 | 24.43 | - | 14.19 |
| 外销(%) | 41.27 | 51.33 | 57.88 | - | 43.56 |
| 西北地区(%) | 81.19 | 65.33 | 57.35 | - | 43.15 |
| 西南地区(%) | 1.96 | -2.37 | -10.90 | - | -15.59 |
| 收入构成(%) | |||||
| 东北地区(%) | 2.33 | 3.83 | 2.45 | 4.02 | 3.17 |
| 华北地区(%) | 0.65 | 3.10 | 4.86 | 7.38 | 9.81 |
| 华东地区(%) | 65.16 | 60.02 | 55.78 | 59.79 | 62.30 |
| 华南地区(%) | 8.08 | 7.56 | 7.66 | 9.14 | 11.02 |
| 华中地区(%) | 13.18 | 15.74 | 16.80 | 8.41 | 4.45 |
| 外销(%) | 5.09 | 4.94 | 6.62 | 6.04 | 6.15 |
| 西北地区(%) | 0.02 | 0.02 | 0.01 | 0.03 | 0.01 |
| 西南地区(%) | 5.49 | 4.78 | 5.83 | 5.19 | 3.08 |
| 毛利构成(%) | |||||
| 东北地区(%) | 2.43 | 3.92 | 2.86 | 0.00 | 4.19 |
| 华北地区(%) | -0.25 | 0.54 | 3.63 | 0.00 | 14.28 |
| 华东地区(%) | 57.00 | 48.22 | 40.03 | 100.00 | 41.64 |
| 华南地区(%) | 14.14 | 16.13 | 14.73 | 0.00 | 26.49 |
| 华中地区(%) | 13.31 | 18.53 | 21.78 | 0.00 | 2.98 |
| 外销(%) | 12.62 | 13.17 | 20.34 | 0.00 | 12.66 |
| 西北地区(%) | 0.10 | 0.08 | 0.02 | 0.00 | 0.02 |
| 西南地区(%) | 0.65 | -0.59 | -3.37 | 0.00 | -2.26 |