| 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) | |||||
| 出口(元) | 369,401.51 | 1,272,337.22 | 900,079.57 | 40,638.90 | 24,709.70 |
| 东北地区(元) | 32,048,794.01 | 42,087,493.09 | 13,847,291.50 | 14,701,111.80 | 6,340,902.18 |
| 华北地区(元) | 33,088,288.05 | 132,158,745.91 | 44,076,915.22 | 115,829,522.61 | 52,986,518.50 |
| 华东地区(元) | 26,389,855.85 | 54,171,897.99 | 22,189,206.33 | 56,731,437.16 | 30,645,783.77 |
| 华南地区(元) | 10,102,570.76 | 56,954,993.14 | 18,745,709.75 | 46,457,630.03 | 13,393,056.76 |
| 华中地区(元) | 51,217,880.71 | 168,467,329.27 | 68,117,438.85 | 141,305,433.44 | 48,239,815.63 |
| 西北地区(元) | 9,409,036.01 | 22,268,414.55 | 5,714,858.35 | 18,542,848.63 | 7,349,947.67 |
| 西南地区(元) | 15,356,062.19 | 32,427,411.62 | 14,835,577.11 | 30,904,771.98 | 9,897,036.05 |
| 营业成本(元) | |||||
| 出口(元) | 164,319.75 | - | 319,419.80 | - | 17,415.93 |
| 东北地区(元) | 24,440,202.84 | - | 8,133,398.08 | - | 4,260,609.16 |
| 华北地区(元) | 16,166,771.86 | 81,610,947.65 | 27,863,318.33 | 67,643,538.53 | 33,017,688.66 |
| 华东地区(元) | 16,709,839.96 | 29,629,655.57 | 11,862,165.25 | 35,353,488.90 | 14,870,624.77 |
| 华南地区(元) | 9,903,525.87 | 42,908,612.73 | 13,885,887.77 | 37,867,812.79 | 5,817,537.30 |
| 华中地区(元) | 27,789,702.52 | 93,634,681.32 | 38,406,369.37 | 66,859,535.81 | 28,082,064.34 |
| 西北地区(元) | 4,546,813.53 | - | 1,800,173.84 | - | 4,692,455.76 |
| 西南地区(元) | 6,447,398.47 | - | 5,082,595.66 | - | 3,058,378.73 |
| 毛利(元) | |||||
| 出口(元) | 205,081.76 | - | 580,659.77 | - | 7,293.77 |
| 东北地区(元) | 7,608,591.17 | - | 5,713,893.42 | - | 2,080,293.02 |
| 华北地区(元) | 16,921,516.19 | 50,547,798.26 | 16,213,596.89 | 48,185,984.08 | 19,968,829.84 |
| 华东地区(元) | 9,680,015.89 | 24,542,242.42 | 10,327,041.08 | 21,377,948.26 | 15,775,159.00 |
| 华南地区(元) | 199,044.89 | 14,046,380.41 | 4,859,821.98 | 8,589,817.24 | 7,575,519.46 |
| 华中地区(元) | 23,428,178.19 | 74,832,647.95 | 29,711,069.48 | 74,445,897.63 | 20,157,751.29 |
| 西北地区(元) | 4,862,222.48 | - | 3,914,684.51 | - | 2,657,491.91 |
| 西南地区(元) | 8,908,663.72 | - | 9,752,981.45 | - | 6,838,657.32 |
| 毛利率(%) | |||||
| 出口(%) | 55.52 | - | 64.51 | - | 29.52 |
| 东北地区(%) | 23.74 | - | 41.26 | - | 32.81 |
| 华北地区(%) | 51.14 | 38.25 | 36.78 | 41.60 | 37.69 |
| 华东地区(%) | 36.68 | 45.30 | 46.54 | 37.68 | 51.48 |
| 华南地区(%) | 1.97 | 24.66 | 25.92 | 18.49 | 56.56 |
| 华中地区(%) | 45.74 | 44.42 | 43.62 | 52.68 | 41.79 |
| 西北地区(%) | 51.68 | - | 68.50 | - | 36.16 |
| 西南地区(%) | 58.01 | - | 65.74 | - | 69.10 |
| 收入构成(%) | |||||
| 出口(%) | 0.21 | 0.25 | 0.48 | 0.01 | 0.01 |
| 东北地区(%) | 18.01 | 8.26 | 7.35 | 3.46 | 3.75 |
| 华北地区(%) | 18.59 | 25.92 | 23.39 | 27.29 | 31.38 |
| 华东地区(%) | 14.83 | 10.63 | 11.78 | 13.36 | 18.15 |
| 华南地区(%) | 5.68 | 11.17 | 9.95 | 10.94 | 7.93 |
| 华中地区(%) | 28.78 | 33.05 | 36.15 | 33.29 | 28.56 |
| 西北地区(%) | 5.29 | 4.37 | 3.03 | 4.37 | 4.35 |
| 西南地区(%) | 8.63 | 6.36 | 7.87 | 7.28 | 5.86 |
| 毛利构成(%) | |||||
| 出口(%) | 0.29 | 0.00 | 0.72 | 0.00 | 0.01 |
| 东北地区(%) | 10.59 | 0.00 | 7.05 | 0.00 | 2.77 |
| 华北地区(%) | 23.56 | 30.83 | 20.00 | 31.58 | 26.60 |
| 华东地区(%) | 13.48 | 14.97 | 12.74 | 14.01 | 21.02 |
| 华南地区(%) | 0.28 | 8.57 | 5.99 | 5.63 | 10.09 |
| 华中地区(%) | 32.62 | 45.64 | 36.65 | 48.79 | 26.86 |
| 西北地区(%) | 6.77 | 0.00 | 4.83 | 0.00 | 3.54 |
| 西南地区(%) | 12.41 | 0.00 | 12.03 | 0.00 | 9.11 |