| 2026年中报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 华北(元) | 541,944,652.91 | 884,486,544.12 | 357,323,879.88 | - | 1,513,059,688.82 | 887,506,989.14 |
| 华东(元) | 764,246,216.39 | 1,870,751,101.40 | 1,017,032,111.59 | - | 2,400,127,491.82 | 1,419,699,490.10 |
| 出口销售(元) | 267,572,591.34 | 624,439,745.77 | 294,925,153.92 | 134,056,900.00 | 523,332,689.05 | - |
| 东北(元) | - | 23,303,088.57 | - | - | 102,498,495.71 | - |
| 东南(元) | - | - | - | - | - | - |
| 华南(元) | 212,175,428.09 | 490,587,736.46 | - | - | 406,861,850.35 | - |
| 华中(元) | - | 230,705,764.55 | 215,856,514.97 | - | 333,330,137.26 | - |
| 西北(元) | - | 405,225,233.99 | - | - | 396,929,504.18 | - |
| 西南(元) | - | 86,770,429.38 | - | - | 82,167,885.46 | - |
| 境内(元) | - | - | - | 1,162,892,700.00 | - | - |
| 营业成本(元) | ||||||
| 华北(元) | 380,232,393.62 | 591,879,011.39 | 214,556,764.72 | - | 834,856,531.43 | 501,248,541.35 |
| 华东(元) | 561,997,465.53 | 1,257,909,416.97 | 630,233,908.06 | - | 1,506,992,646.05 | 899,005,319.25 |
| 出口销售(元) | 189,042,189.37 | 428,535,047.05 | 162,205,028.71 | - | 313,572,670.45 | - |
| 东北(元) | - | - | - | - | - | - |
| 东南(元) | - | - | - | - | - | - |
| 华南(元) | 181,724,073.51 | 412,622,754.46 | - | - | - | - |
| 华中(元) | - | - | 121,120,007.76 | - | - | - |
| 西北(元) | - | - | - | - | - | - |
| 西南(元) | - | - | - | - | - | - |
| 境内(元) | - | - | - | - | - | - |
| 毛利(元) | ||||||
| 华北(元) | 161,712,259.29 | 292,607,532.73 | 142,767,115.16 | - | 678,203,157.39 | 386,258,447.79 |
| 华东(元) | 202,248,750.86 | 612,841,684.43 | 386,798,203.53 | - | 893,134,845.77 | 520,694,170.85 |
| 出口销售(元) | 78,530,401.97 | 195,904,698.72 | 132,720,125.21 | - | 209,760,018.60 | - |
| 东北(元) | - | - | - | - | - | - |
| 东南(元) | - | - | - | - | - | - |
| 华南(元) | 30,451,354.58 | 77,964,982.00 | - | - | - | - |
| 华中(元) | - | - | 94,736,507.21 | - | - | - |
| 西北(元) | - | - | - | - | - | - |
| 西南(元) | - | - | - | - | - | - |
| 境内(元) | - | - | - | - | - | - |
| 毛利率(%) | ||||||
| 华北(%) | 29.84 | 33.08 | 39.95 | - | 44.82 | 43.52 |
| 华东(%) | 26.46 | 32.76 | 38.03 | - | 37.21 | 36.68 |
| 出口销售(%) | 29.35 | 31.37 | 45.00 | - | 40.08 | - |
| 东北(%) | - | - | - | - | - | - |
| 东南(%) | - | - | - | - | - | - |
| 华南(%) | 14.35 | 15.89 | - | - | - | - |
| 华中(%) | - | - | 43.89 | - | - | - |
| 西北(%) | - | - | - | - | - | - |
| 西南(%) | - | - | - | - | - | - |
| 境内(%) | - | - | - | - | - | - |
| 收入构成(%) | ||||||
| 华北(%) | 30.35 | 19.16 | 18.95 | - | 26.28 | 38.47 |
| 华东(%) | 42.79 | 40.53 | 53.95 | - | 41.68 | 61.53 |
| 出口销售(%) | 14.98 | 13.53 | 15.64 | 10.34 | 9.09 | - |
| 东北(%) | - | 0.50 | - | - | 1.78 | - |
| 东南(%) | - | 0.00 | - | - | 0.00 | - |
| 华南(%) | 11.88 | 10.63 | - | - | 7.07 | - |
| 华中(%) | - | 5.00 | 11.45 | - | 5.79 | - |
| 西北(%) | - | 8.78 | - | - | 6.89 | - |
| 西南(%) | - | 1.88 | - | - | 1.43 | - |
| 境内(%) | - | - | - | 89.66 | - | - |
| 毛利构成(%) | ||||||
| 华北(%) | 34.19 | 24.81 | 18.86 | - | 38.08 | 42.59 |
| 华东(%) | 42.76 | 51.97 | 51.09 | - | 50.15 | 57.41 |
| 出口销售(%) | 16.60 | 16.61 | 17.53 | - | 11.78 | - |
| 东北(%) | - | 0.00 | - | - | 0.00 | - |
| 东南(%) | - | 0.00 | - | - | 0.00 | - |
| 华南(%) | 6.44 | 6.61 | - | - | 0.00 | - |
| 华中(%) | - | 0.00 | 12.51 | - | 0.00 | - |
| 西北(%) | - | 0.00 | - | - | 0.00 | - |
| 西南(%) | - | 0.00 | - | - | 0.00 | - |
| 境内(%) | - | - | - | - | - | - |