| 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) | |||||
| 内销(元) | - | - | - | - | 1,575,027,846.62 |
| 外销(元) | - | - | - | - | 107,366,909.84 |
| 华北(元) | 125,927,600.47 | 37,696,563.75 | 103,136,415.90 | 133,903,209.58 | - |
| 华东(元) | 1,150,693,932.41 | 2,169,473,622.19 | 1,000,417,031.74 | 2,453,041,706.49 | - |
| 华南(元) | 153,016,157.37 | 275,820,094.06 | 159,457,226.23 | 247,909,614.15 | - |
| 华中(元) | 1,362,005.92 | 43,586,371.65 | 42,991,205.94 | 73,083,697.21 | - |
| 境外地区(元) | 208,823,809.24 | 242,221,606.76 | 129,591,115.57 | 190,788,752.43 | - |
| 西北(元) | 3,008,574.31 | 30,744,037.79 | 5,896,077.60 | 40,916,991.57 | - |
| 西南(元) | 30,908,231.07 | 157,566,533.03 | 76,603,027.71 | 136,015,531.72 | - |
| 东北地区(元) | 2,253,742.45 | 10,480,983.08 | - | - | - |
| 中南地区(元) | 199,576.04 | 437,870.27 | - | - | - |
| 营业成本(元) | |||||
| 内销(元) | - | - | - | - | 1,467,438,141.28 |
| 外销(元) | - | - | - | - | 97,159,306.53 |
| 华北(元) | 119,020,216.33 | 34,061,095.94 | 91,207,632.24 | 109,752,548.37 | - |
| 华东(元) | 1,035,806,873.94 | 2,062,876,625.06 | 937,634,090.15 | 2,320,258,155.53 | - |
| 华南(元) | 131,528,151.24 | 262,841,967.67 | 157,129,556.07 | 241,550,972.49 | - |
| 华中(元) | 758,350.98 | 35,619,543.64 | 40,573,396.52 | 68,260,359.23 | - |
| 境外地区(元) | 184,744,077.03 | 217,599,452.87 | 110,436,320.25 | 172,838,806.31 | - |
| 西北(元) | 3,049,299.35 | 29,423,134.91 | 5,582,515.37 | 40,015,595.24 | - |
| 西南(元) | 29,702,786.66 | 146,521,155.54 | 72,715,506.21 | 130,551,737.97 | - |
| 东北地区(元) | 1,839,462.19 | 10,339,184.78 | - | - | - |
| 中南地区(元) | 111,978.22 | 173,479.12 | - | - | - |
| 毛利(元) | |||||
| 内销(元) | - | - | - | - | 107,589,705.34 |
| 外销(元) | - | - | - | - | 10,207,603.31 |
| 华北(元) | 6,907,384.14 | 3,635,467.81 | 11,928,783.66 | 24,150,661.21 | - |
| 华东(元) | 114,887,058.47 | 106,596,997.13 | 62,782,941.59 | 132,783,550.96 | - |
| 华南(元) | 21,488,006.13 | 12,978,126.39 | 2,327,670.16 | 6,358,641.66 | - |
| 华中(元) | 603,654.94 | 7,966,828.01 | 2,417,809.42 | 4,823,337.98 | - |
| 境外地区(元) | 24,079,732.21 | 24,622,153.89 | 19,154,795.32 | 17,949,946.12 | - |
| 西北(元) | -40,725.04 | 1,320,902.88 | 313,562.23 | 901,396.33 | - |
| 西南(元) | 1,205,444.41 | 11,045,377.49 | 3,887,521.50 | 5,463,793.75 | - |
| 东北地区(元) | 414,280.26 | 141,798.30 | - | - | - |
| 中南地区(元) | 87,597.82 | 264,391.15 | - | - | - |
| 毛利率(%) | |||||
| 内销(%) | - | - | - | - | 6.83 |
| 外销(%) | - | - | - | - | 9.51 |
| 华北(%) | 5.49 | 9.64 | 11.57 | 18.04 | - |
| 华东(%) | 9.98 | 4.91 | 6.28 | 5.41 | - |
| 华南(%) | 14.04 | 4.71 | 1.46 | 2.56 | - |
| 华中(%) | 44.32 | 18.28 | 5.62 | 6.60 | - |
| 境外地区(%) | 11.53 | 10.17 | 14.78 | 9.41 | - |
| 西北(%) | -1.35 | 4.30 | 5.32 | 2.20 | - |
| 西南(%) | 3.90 | 7.01 | 5.07 | 4.02 | - |
| 东北地区(%) | 18.38 | 1.35 | - | - | - |
| 中南地区(%) | 43.89 | 60.38 | - | - | - |
| 收入构成(%) | |||||
| 内销(%) | - | - | - | - | 93.62 |
| 外销(%) | - | - | - | - | 6.38 |
| 华北(%) | 7.51 | 1.27 | 6.79 | 4.09 | - |
| 华东(%) | 68.65 | 73.09 | 65.90 | 74.89 | - |
| 华南(%) | 9.13 | 9.29 | 10.50 | 7.57 | - |
| 华中(%) | 0.08 | 1.47 | 2.83 | 2.23 | - |
| 境外地区(%) | 12.46 | 8.16 | 8.54 | 5.82 | - |
| 西北(%) | 0.18 | 1.04 | 0.39 | 1.25 | - |
| 西南(%) | 1.84 | 5.31 | 5.05 | 4.15 | - |
| 东北地区(%) | 0.13 | 0.35 | - | - | - |
| 中南地区(%) | 0.01 | 0.01 | - | - | - |
| 毛利构成(%) | |||||
| 内销(%) | - | - | - | - | 91.33 |
| 外销(%) | - | - | - | - | 8.67 |
| 华北(%) | 4.07 | 2.16 | 11.60 | 12.55 | - |
| 华东(%) | 67.73 | 63.24 | 61.07 | 69.00 | - |
| 华南(%) | 12.67 | 7.70 | 2.26 | 3.30 | - |
| 华中(%) | 0.36 | 4.73 | 2.35 | 2.51 | - |
| 境外地区(%) | 14.20 | 14.61 | 18.63 | 9.33 | - |
| 西北(%) | -0.02 | 0.78 | 0.30 | 0.47 | - |
| 西南(%) | 0.71 | 6.55 | 3.78 | 2.84 | - |
| 东北地区(%) | 0.24 | 0.08 | - | - | - |
| 中南地区(%) | 0.05 | 0.16 | - | - | - |