| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 17,220,742.21 | 28,985,135.06 | 16,448,240.04 | 35,136,271.85 |
| 华北地区(元) | 55,933,995.47 | 111,141,322.50 | 81,036,174.12 | 162,159,479.67 |
| 华东地区(元) | 93,295,484.84 | 167,682,575.91 | 101,448,097.48 | 176,908,847.65 |
| 华南地区(元) | 90,006,804.17 | 163,096,381.80 | 68,241,202.19 | 228,236,177.79 |
| 华中地区(元) | 67,732,857.68 | 130,193,532.85 | - | 140,690,096.45 |
| 外销(元) | 69,145,969.75 | 131,259,961.33 | 60,991,903.29 | 142,073,572.72 |
| 西北地区(元) | 31,534,614.59 | 57,079,552.75 | 58,290,812.45 | 72,102,541.38 |
| 西南地区(元) | 518,125,913.81 | 1,325,845,686.79 | 634,878,139.10 | 1,203,369,919.70 |
| 营业成本(元) | ||||
| 东北地区(元) | 15,176,835.83 | 25,770,043.25 | 13,499,381.53 | 26,929,219.73 |
| 华北地区(元) | 52,332,539.05 | 104,281,018.55 | 76,234,582.76 | 131,659,380.24 |
| 华东地区(元) | 87,495,835.73 | 150,059,990.04 | 92,569,265.74 | 149,893,154.46 |
| 华南地区(元) | 84,606,391.05 | 148,874,883.42 | 67,047,308.55 | 209,578,377.82 |
| 华中地区(元) | 61,393,163.64 | 119,024,048.59 | - | 111,183,000.58 |
| 外销(元) | 57,240,259.60 | 105,593,425.47 | 48,138,434.15 | 115,224,037.85 |
| 西北地区(元) | 29,357,650.84 | 52,173,515.22 | 54,086,404.26 | 65,365,598.73 |
| 西南地区(元) | 487,312,609.60 | 1,246,510,139.48 | 558,191,506.66 | 1,125,645,726.51 |
| 毛利(元) | ||||
| 东北地区(元) | 2,043,906.38 | 3,215,091.81 | 2,948,858.51 | 8,207,052.12 |
| 华北地区(元) | 3,601,456.42 | 6,860,303.95 | 4,801,591.36 | 30,500,099.43 |
| 华东地区(元) | 5,799,649.11 | 17,622,585.87 | 8,878,831.74 | 27,015,693.19 |
| 华南地区(元) | 5,400,413.12 | 14,221,498.38 | 1,193,893.64 | 18,657,799.97 |
| 华中地区(元) | 6,339,694.04 | 11,169,484.26 | - | 29,507,095.87 |
| 外销(元) | 11,905,710.15 | 25,666,535.86 | 12,853,469.14 | 26,849,534.87 |
| 西北地区(元) | 2,176,963.75 | 4,906,037.53 | 4,204,408.19 | 6,736,942.65 |
| 西南地区(元) | 30,813,304.21 | 79,335,547.31 | 76,686,632.44 | 77,724,193.19 |
| 毛利率(%) | ||||
| 东北地区(%) | 11.87 | 11.09 | 17.93 | 23.36 |
| 华北地区(%) | 6.44 | 6.17 | 5.93 | 18.81 |
| 华东地区(%) | 6.22 | 10.51 | 8.75 | 15.27 |
| 华南地区(%) | 6.00 | 8.72 | 1.75 | 8.17 |
| 华中地区(%) | 9.36 | 8.58 | - | 20.97 |
| 外销(%) | 17.22 | 19.55 | 21.07 | 18.90 |
| 西北地区(%) | 6.90 | 8.60 | 7.21 | 9.34 |
| 西南地区(%) | 5.95 | 5.98 | 12.08 | 6.46 |
| 收入构成(%) | ||||
| 东北地区(%) | 1.83 | 1.37 | 1.61 | 1.63 |
| 华北地区(%) | 5.93 | 5.25 | 7.93 | 7.51 |
| 华东地区(%) | 9.89 | 7.93 | 9.93 | 8.19 |
| 华南地区(%) | 9.54 | 7.71 | 6.68 | 10.56 |
| 华中地区(%) | 7.18 | 6.15 | - | 6.51 |
| 外销(%) | 7.33 | 6.21 | 5.97 | 6.58 |
| 西北地区(%) | 3.34 | 2.70 | 5.71 | 3.34 |
| 西南地区(%) | 54.94 | 62.68 | 62.16 | 55.69 |
| 毛利构成(%) | ||||
| 东北地区(%) | 3.00 | 1.97 | 2.64 | 3.64 |
| 华北地区(%) | 5.29 | 4.21 | 4.30 | 13.54 |
| 华东地区(%) | 8.52 | 10.81 | 7.96 | 12.00 |
| 华南地区(%) | 7.93 | 8.73 | 1.07 | 8.29 |
| 华中地区(%) | 9.31 | 6.85 | - | 13.10 |
| 外销(%) | 17.49 | 15.75 | 11.52 | 11.92 |
| 西北地区(%) | 3.20 | 3.01 | 3.77 | 2.99 |
| 西南地区(%) | 45.26 | 48.67 | 68.74 | 34.51 |