| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 出口销售(元) | 294,925,153.92 | 134,056,900.00 | 523,332,689.05 | - | 574,891,832.17 | 397,504,948.36 |
| 华北(元) | 357,323,879.88 | - | 1,513,059,688.82 | 887,506,989.14 | 1,248,422,047.21 | 587,959,920.04 |
| 华东(元) | 1,017,032,111.59 | - | 2,400,127,491.82 | 1,419,699,490.10 | 2,171,758,286.09 | 1,024,969,692.48 |
| 西北(元) | - | - | 396,929,504.18 | - | 310,965,413.05 | 166,211,473.59 |
| 西南(元) | - | - | 82,167,885.46 | - | 269,555,106.27 | 122,943,441.34 |
| 东北(元) | - | - | 102,498,495.71 | - | 65,825,619.66 | - |
| 东南(元) | - | - | - | - | - | - |
| 华南(元) | - | - | 406,861,850.35 | - | 78,727,504.49 | - |
| 华中(元) | 215,856,514.97 | - | 333,330,137.26 | - | 103,189,197.74 | - |
| 境内(元) | - | 1,162,892,700.00 | - | - | - | - |
| 营业成本(元) | ||||||
| 出口销售(元) | 162,205,028.71 | - | 313,572,670.45 | - | 348,428,468.40 | 245,753,873.26 |
| 华北(元) | 214,556,764.72 | - | 834,856,531.43 | 501,248,541.35 | 782,041,722.80 | 374,753,712.61 |
| 华东(元) | 630,233,908.06 | - | 1,506,992,646.05 | 899,005,319.25 | 1,540,437,147.76 | 755,064,639.49 |
| 西北(元) | - | - | - | - | - | 133,182,753.07 |
| 西南(元) | - | - | - | - | - | 118,242,464.65 |
| 东北(元) | - | - | - | - | - | - |
| 东南(元) | - | - | - | - | - | - |
| 华南(元) | - | - | - | - | - | - |
| 华中(元) | 121,120,007.76 | - | - | - | - | - |
| 境内(元) | - | - | - | - | - | - |
| 毛利(元) | ||||||
| 出口销售(元) | 132,720,125.21 | - | 209,760,018.60 | - | 226,463,363.77 | 151,751,075.10 |
| 华北(元) | 142,767,115.16 | - | 678,203,157.39 | 386,258,447.79 | 466,380,324.41 | 213,206,207.43 |
| 华东(元) | 386,798,203.53 | - | 893,134,845.77 | 520,694,170.85 | 631,321,138.33 | 269,905,052.99 |
| 西北(元) | - | - | - | - | - | 33,028,720.52 |
| 西南(元) | - | - | - | - | - | 4,700,976.69 |
| 东北(元) | - | - | - | - | - | - |
| 东南(元) | - | - | - | - | - | - |
| 华南(元) | - | - | - | - | - | - |
| 华中(元) | 94,736,507.21 | - | - | - | - | - |
| 境内(元) | - | - | - | - | - | - |
| 毛利率(%) | ||||||
| 出口销售(%) | 45.00 | - | 40.08 | - | 39.39 | 38.18 |
| 华北(%) | 39.95 | - | 44.82 | 43.52 | 37.36 | 36.26 |
| 华东(%) | 38.03 | - | 37.21 | 36.68 | 29.07 | 26.33 |
| 西北(%) | - | - | - | - | - | 19.87 |
| 西南(%) | - | - | - | - | - | 3.82 |
| 东北(%) | - | - | - | - | - | - |
| 东南(%) | - | - | - | - | - | - |
| 华南(%) | - | - | - | - | - | - |
| 华中(%) | 43.89 | - | - | - | - | - |
| 境内(%) | - | - | - | - | - | - |
| 收入构成(%) | ||||||
| 出口销售(%) | 15.64 | 10.34 | 9.09 | - | 11.92 | 17.29 |
| 华北(%) | 18.95 | - | 26.28 | 38.47 | 25.88 | 25.57 |
| 华东(%) | 53.95 | - | 41.68 | 61.53 | 45.03 | 44.57 |
| 西北(%) | - | - | 6.89 | - | 6.45 | 7.23 |
| 西南(%) | - | - | 1.43 | - | 5.59 | 5.35 |
| 东北(%) | - | - | 1.78 | - | 1.36 | - |
| 东南(%) | - | - | 0.00 | - | 0.00 | - |
| 华南(%) | - | - | 7.07 | - | 1.63 | - |
| 华中(%) | 11.45 | - | 5.79 | - | 2.14 | - |
| 境内(%) | - | 89.66 | - | - | - | - |
| 毛利构成(%) | ||||||
| 出口销售(%) | 17.53 | - | 11.78 | - | 17.10 | 22.56 |
| 华北(%) | 18.86 | - | 38.08 | 42.59 | 35.22 | 31.70 |
| 华东(%) | 51.09 | - | 50.15 | 57.41 | 47.68 | 40.13 |
| 西北(%) | - | - | 0.00 | - | 0.00 | 4.91 |
| 西南(%) | - | - | 0.00 | - | 0.00 | 0.70 |
| 东北(%) | - | - | 0.00 | - | 0.00 | - |
| 东南(%) | - | - | 0.00 | - | 0.00 | - |
| 华南(%) | - | - | 0.00 | - | 0.00 | - |
| 华中(%) | 12.51 | - | 0.00 | - | 0.00 | - |
| 境内(%) | - | - | - | - | - | - |