| 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) | 12,398,008.80 | 8,993,545.59 | 1,833,947.39 | 19,584,310.75 | 15,482,632.63 |
| 东北地区(元) | 37,269,089.59 | 116,558,513.31 | 55,238,318.39 | 129,882,044.08 | 67,277,303.43 |
| 华北地区(元) | 76,970,444.10 | 168,650,244.71 | 77,784,091.07 | 140,248,877.58 | 74,561,481.05 |
| 华东地区(元) | 503,461,629.14 | 1,117,848,483.32 | 542,969,574.72 | 1,167,653,488.81 | 600,187,293.95 |
| 华南地区(元) | 30,271,355.59 | 83,422,317.23 | 37,526,671.77 | 97,119,025.65 | 57,745,353.30 |
| 华中地区(元) | 87,147,571.60 | 229,272,308.11 | 127,895,040.07 | 252,327,788.78 | 146,294,003.86 |
| 西北地区(元) | 25,764,084.67 | 60,618,203.81 | 39,002,967.66 | 88,387,424.54 | 48,907,409.96 |
| 西南地区(元) | 74,849,367.35 | 167,006,700.85 | 78,599,235.64 | 153,605,490.43 | 99,910,557.26 |
| 营业成本(元) | |||||
| 出口(元) | 10,274,017.88 | 7,612,573.72 | 1,471,131.54 | 15,824,317.19 | 13,609,728.88 |
| 东北地区(元) | 8,650,597.92 | 33,273,306.18 | 14,402,157.28 | 32,667,583.00 | 18,495,682.43 |
| 华北地区(元) | 23,099,666.10 | 59,784,663.36 | 22,208,178.01 | 29,953,995.05 | 17,055,590.55 |
| 华东地区(元) | 382,598,505.15 | 832,552,414.21 | 400,122,336.47 | 835,587,643.25 | 437,432,057.69 |
| 华南地区(元) | 5,315,664.23 | 20,800,458.88 | 8,644,909.59 | 20,960,748.60 | 14,518,616.98 |
| 华中地区(元) | 14,951,717.22 | 55,103,350.50 | 28,094,282.75 | 55,188,725.05 | 39,523,741.00 |
| 西北地区(元) | 7,474,618.93 | 22,379,399.87 | 12,945,320.95 | 21,414,287.73 | 13,237,489.84 |
| 西南地区(元) | 22,613,810.22 | 40,176,109.30 | 22,886,643.23 | 63,469,413.08 | 30,331,397.94 |
| 毛利(元) | |||||
| 出口(元) | 2,123,990.92 | 1,380,971.87 | 362,815.85 | 3,759,993.56 | 1,872,903.75 |
| 东北地区(元) | 28,618,491.67 | 83,285,207.13 | 40,836,161.11 | 97,214,461.08 | 48,781,621.00 |
| 华北地区(元) | 53,870,778.00 | 108,865,581.35 | 55,575,913.06 | 110,294,882.53 | 57,505,890.50 |
| 华东地区(元) | 120,863,123.99 | 285,296,069.11 | 142,847,238.25 | 332,065,845.56 | 162,755,236.26 |
| 华南地区(元) | 24,955,691.36 | 62,621,858.35 | 28,881,762.18 | 76,158,277.05 | 43,226,736.32 |
| 华中地区(元) | 72,195,854.38 | 174,168,957.61 | 99,800,757.32 | 197,139,063.73 | 106,770,262.86 |
| 西北地区(元) | 18,289,465.74 | 38,238,803.94 | 26,057,646.71 | 66,973,136.81 | 35,669,920.12 |
| 西南地区(元) | 52,235,557.13 | 126,830,591.55 | 55,712,592.41 | 90,136,077.35 | 69,579,159.32 |
| 毛利率(%) | |||||
| 出口(%) | 17.13 | 15.36 | 19.78 | 19.20 | 12.10 |
| 东北地区(%) | 76.79 | 71.45 | 73.93 | 74.85 | 72.51 |
| 华北地区(%) | 69.99 | 64.55 | 71.45 | 78.64 | 77.13 |
| 华东地区(%) | 24.01 | 25.52 | 26.31 | 28.44 | 27.12 |
| 华南地区(%) | 82.44 | 75.07 | 76.96 | 78.42 | 74.86 |
| 华中地区(%) | 82.84 | 75.97 | 78.03 | 78.13 | 72.98 |
| 西北地区(%) | 70.99 | 63.08 | 66.81 | 75.77 | 72.93 |
| 西南地区(%) | 69.79 | 75.94 | 70.88 | 58.68 | 69.64 |
| 收入构成(%) | |||||
| 出口(%) | 1.46 | 0.46 | 0.19 | 0.96 | 1.39 |
| 东北地区(%) | 4.39 | 5.97 | 5.75 | 6.34 | 6.06 |
| 华北地区(%) | 9.08 | 8.64 | 8.10 | 6.85 | 6.72 |
| 华东地区(%) | 59.36 | 57.26 | 56.51 | 56.99 | 54.05 |
| 华南地区(%) | 3.57 | 4.27 | 3.91 | 4.74 | 5.20 |
| 华中地区(%) | 10.28 | 11.74 | 13.31 | 12.32 | 13.18 |
| 西北地区(%) | 3.04 | 3.10 | 4.06 | 4.31 | 4.40 |
| 西南地区(%) | 8.83 | 8.55 | 8.18 | 7.50 | 9.00 |
| 毛利构成(%) | |||||
| 出口(%) | 0.57 | 0.16 | 0.08 | 0.39 | 0.36 |
| 东北地区(%) | 7.67 | 9.46 | 9.07 | 9.98 | 9.27 |
| 华北地区(%) | 14.44 | 12.36 | 12.35 | 11.33 | 10.93 |
| 华东地区(%) | 32.39 | 32.39 | 31.74 | 34.10 | 30.93 |
| 华南地区(%) | 6.69 | 7.11 | 6.42 | 7.82 | 8.22 |
| 华中地区(%) | 19.35 | 19.78 | 22.17 | 20.25 | 20.29 |
| 西北地区(%) | 4.90 | 4.34 | 5.79 | 6.88 | 6.78 |
| 西南地区(%) | 14.00 | 14.40 | 12.38 | 9.26 | 13.22 |