| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 出口(元) | 96,967,150.70 | 176,930,910.40 | 76,894,189.28 | 212,893,379.47 | 109,534,686.70 |
| 东北地区(元) | 533,218,153.34 | 990,990,802.61 | 570,064,953.87 | 1,034,672,550.10 | 602,291,525.52 |
| 华北地区(元) | 626,434,025.54 | 1,580,556,326.99 | 824,496,330.47 | 1,691,891,053.72 | 805,048,600.75 |
| 华东地区(元) | 1,548,160,530.90 | 3,100,946,111.97 | 1,561,556,333.51 | 2,650,583,256.55 | 1,278,777,894.91 |
| 华南地区(元) | 436,902,706.18 | 642,200,915.48 | 331,386,834.25 | 651,946,544.62 | 297,127,543.77 |
| 西北地区(元) | 287,197,477.47 | 910,114,250.40 | 464,133,699.43 | 1,186,382,446.94 | 623,702,474.45 |
| 西南地区(元) | 294,050,497.30 | 975,469,462.90 | 448,548,843.16 | 1,038,929,492.42 | 504,099,951.22 |
| 营业成本(元) | |||||
| 出口(元) | 111,042,540.85 | 193,221,804.88 | 82,225,583.03 | 209,369,990.49 | - |
| 东北地区(元) | 540,514,904.53 | 921,862,942.75 | 520,787,427.92 | 994,647,616.00 | - |
| 华北地区(元) | 605,699,705.71 | 1,337,174,568.04 | 664,253,371.24 | 1,356,283,800.85 | - |
| 华东地区(元) | 1,573,274,707.76 | 2,909,133,780.23 | 1,464,936,131.51 | 2,516,874,700.60 | - |
| 华南地区(元) | 444,588,991.06 | 622,377,989.37 | 323,737,169.17 | 621,418,370.63 | - |
| 西北地区(元) | 259,702,676.54 | 731,402,615.75 | 368,863,755.31 | 947,972,473.64 | - |
| 西南地区(元) | 256,599,036.93 | 628,014,867.79 | 276,684,449.18 | 690,487,757.89 | - |
| 毛利(元) | |||||
| 出口(元) | -14,075,390.15 | -16,290,894.48 | -5,331,393.75 | 3,523,388.98 | - |
| 东北地区(元) | -7,296,751.19 | 69,127,859.86 | 49,277,525.95 | 40,024,934.10 | - |
| 华北地区(元) | 20,734,319.83 | 243,381,758.95 | 160,242,959.23 | 335,607,252.87 | - |
| 华东地区(元) | -25,114,176.86 | 191,812,331.74 | 96,620,202.00 | 133,708,555.95 | - |
| 华南地区(元) | -7,686,284.88 | 19,822,926.11 | 7,649,665.08 | 30,528,173.99 | - |
| 西北地区(元) | 27,494,800.93 | 178,711,634.65 | 95,269,944.12 | 238,409,973.30 | - |
| 西南地区(元) | 37,451,460.37 | 347,454,595.11 | 171,864,393.98 | 348,441,734.53 | - |
| 毛利率(%) | |||||
| 出口(%) | -14.52 | -9.21 | -6.93 | 1.66 | - |
| 东北地区(%) | -1.37 | 6.98 | 8.64 | 3.87 | - |
| 华北地区(%) | 3.31 | 15.40 | 19.44 | 19.84 | - |
| 华东地区(%) | -1.62 | 6.19 | 6.19 | 5.04 | - |
| 华南地区(%) | -1.76 | 3.09 | 2.31 | 4.68 | - |
| 西北地区(%) | 9.57 | 19.64 | 20.53 | 20.10 | - |
| 西南地区(%) | 12.74 | 35.62 | 38.32 | 33.54 | - |
| 收入构成(%) | |||||
| 出口(%) | 2.54 | 2.11 | 1.80 | 2.51 | 2.60 |
| 东北地区(%) | 13.95 | 11.83 | 13.33 | 12.22 | 14.27 |
| 华北地区(%) | 16.39 | 18.87 | 19.28 | 19.98 | 19.07 |
| 华东地区(%) | 40.50 | 37.02 | 36.51 | 31.30 | 30.30 |
| 华南地区(%) | 11.43 | 7.67 | 7.75 | 7.70 | 7.04 |
| 西北地区(%) | 7.51 | 10.86 | 10.85 | 14.01 | 14.78 |
| 西南地区(%) | 7.69 | 11.64 | 10.49 | 12.27 | 11.94 |
| 毛利构成(%) | |||||
| 出口(%) | -44.67 | -1.58 | -0.93 | 0.31 | - |
| 东北地区(%) | -23.16 | 6.69 | 8.56 | 3.54 | - |
| 华北地区(%) | 65.81 | 23.54 | 27.84 | 29.69 | - |
| 华东地区(%) | -79.71 | 18.55 | 16.79 | 11.83 | - |
| 华南地区(%) | -24.39 | 1.92 | 1.33 | 2.70 | - |
| 西北地区(%) | 87.26 | 17.28 | 16.55 | 21.09 | - |
| 西南地区(%) | 118.86 | 33.60 | 29.86 | 30.83 | - |