| 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) | |||||
| 东北地区(元) | 14,184,372.98 | 35,457,179.55 | 17,220,742.21 | 28,985,135.06 | 16,448,240.04 |
| 华北地区(元) | 49,454,533.87 | 117,385,493.84 | 55,933,995.47 | 111,141,322.50 | 81,036,174.12 |
| 华东地区(元) | 88,489,976.43 | 190,212,591.75 | 93,295,484.84 | 167,682,575.91 | 101,448,097.48 |
| 华南地区(元) | 80,169,970.42 | 193,545,760.83 | 90,006,804.17 | 163,096,381.80 | 68,241,202.19 |
| 外销(元) | 48,064,842.74 | 135,052,551.36 | 69,145,969.75 | 131,259,961.33 | 60,991,903.29 |
| 西北地区(元) | 25,634,637.60 | 66,462,931.88 | 31,534,614.59 | 57,079,552.75 | 58,290,812.45 |
| 西南地区(元) | 417,069,507.45 | 1,227,644,299.01 | 518,125,913.81 | 1,325,845,686.79 | 634,878,139.10 |
| 华中地区(元) | 67,502,923.73 | 90,507,549.07 | 67,732,857.68 | 130,193,532.85 | - |
| 营业成本(元) | |||||
| 东北地区(元) | 13,085,576.02 | 32,644,602.75 | 15,176,835.83 | 25,770,043.25 | 13,499,381.53 |
| 华北地区(元) | 48,734,792.15 | 110,402,901.19 | 52,332,539.05 | 104,281,018.55 | 76,234,582.76 |
| 华东地区(元) | 87,593,251.27 | 183,407,975.94 | 87,495,835.73 | 150,059,990.04 | 92,569,265.74 |
| 华南地区(元) | 79,501,618.94 | 184,464,419.92 | 84,606,391.05 | 148,874,883.42 | 67,047,308.55 |
| 外销(元) | 41,330,483.53 | 107,875,471.18 | 57,240,259.60 | 105,593,425.47 | 48,138,434.15 |
| 西北地区(元) | 25,333,162.45 | 62,362,711.27 | 29,357,650.84 | 52,173,515.22 | 54,086,404.26 |
| 西南地区(元) | 408,421,845.05 | 1,168,137,128.90 | 487,312,609.60 | 1,246,510,139.48 | 558,191,506.66 |
| 华中地区(元) | 65,458,323.45 | 85,348,876.65 | 61,393,163.64 | 119,024,048.59 | - |
| 毛利(元) | |||||
| 东北地区(元) | 1,098,796.96 | 2,812,576.80 | 2,043,906.38 | 3,215,091.81 | 2,948,858.51 |
| 华北地区(元) | 719,741.72 | 6,982,592.65 | 3,601,456.42 | 6,860,303.95 | 4,801,591.36 |
| 华东地区(元) | 896,725.16 | 6,804,615.81 | 5,799,649.11 | 17,622,585.87 | 8,878,831.74 |
| 华南地区(元) | 668,351.48 | 9,081,340.91 | 5,400,413.12 | 14,221,498.38 | 1,193,893.64 |
| 外销(元) | 6,734,359.21 | 27,177,080.18 | 11,905,710.15 | 25,666,535.86 | 12,853,469.14 |
| 西北地区(元) | 301,475.15 | 4,100,220.61 | 2,176,963.75 | 4,906,037.53 | 4,204,408.19 |
| 西南地区(元) | 8,647,662.40 | 59,507,170.11 | 30,813,304.21 | 79,335,547.31 | 76,686,632.44 |
| 华中地区(元) | 2,044,600.28 | 5,158,672.42 | 6,339,694.04 | 11,169,484.26 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 7.75 | 7.93 | 11.87 | 11.09 | 17.93 |
| 华北地区(%) | 1.46 | 5.95 | 6.44 | 6.17 | 5.93 |
| 华东地区(%) | 1.01 | 3.58 | 6.22 | 10.51 | 8.75 |
| 华南地区(%) | 0.83 | 4.69 | 6.00 | 8.72 | 1.75 |
| 外销(%) | 14.01 | 20.12 | 17.22 | 19.55 | 21.07 |
| 西北地区(%) | 1.18 | 6.17 | 6.90 | 8.60 | 7.21 |
| 西南地区(%) | 2.07 | 4.85 | 5.95 | 5.98 | 12.08 |
| 华中地区(%) | 3.03 | 5.70 | 9.36 | 8.58 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 1.79 | 1.72 | 1.83 | 1.37 | 1.61 |
| 华北地区(%) | 6.26 | 5.71 | 5.93 | 5.25 | 7.93 |
| 华东地区(%) | 11.19 | 9.25 | 9.89 | 7.93 | 9.93 |
| 华南地区(%) | 10.14 | 9.41 | 9.54 | 7.71 | 6.68 |
| 外销(%) | 6.08 | 6.57 | 7.33 | 6.21 | 5.97 |
| 西北地区(%) | 3.24 | 3.23 | 3.34 | 2.70 | 5.71 |
| 西南地区(%) | 52.76 | 59.70 | 54.94 | 62.68 | 62.16 |
| 华中地区(%) | 8.54 | 4.40 | 7.18 | 6.15 | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 5.20 | 2.31 | 3.00 | 1.97 | 2.64 |
| 华北地区(%) | 3.41 | 5.74 | 5.29 | 4.21 | 4.30 |
| 华东地区(%) | 4.25 | 5.59 | 8.52 | 10.81 | 7.96 |
| 华南地区(%) | 3.17 | 7.47 | 7.93 | 8.73 | 1.07 |
| 外销(%) | 31.90 | 22.35 | 17.49 | 15.75 | 11.52 |
| 西北地区(%) | 1.43 | 3.37 | 3.20 | 3.01 | 3.77 |
| 西南地区(%) | 40.96 | 48.93 | 45.26 | 48.67 | 68.74 |
| 华中地区(%) | 9.68 | 4.24 | 9.31 | 6.85 | - |