| 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) | - | 1,832,884.35 | - | 7,940,564.85 | 6,142,474.64 |
| 东北(元) | - | 7,926,436.42 | - | 12,002,428.63 | 5,205,477.45 |
| 东南(元) | - | 857,761,875.82 | - | 1,164,381,945.04 | 593,568,067.59 |
| 华北(元) | - | 58,007,129.07 | - | 72,186,116.69 | 40,339,895.98 |
| 华东(元) | - | 439,730,213.37 | - | 588,901,328.29 | 333,975,559.87 |
| 华南(元) | - | 31,723,862.86 | - | 51,025,696.84 | 41,119,968.29 |
| 华中(元) | - | 321,166,443.79 | - | 416,717,426.86 | 232,525,911.77 |
| 西北(元) | - | 20,989,886.16 | - | 42,326,214.80 | 20,407,975.69 |
| 西南(元) | - | 118,936,085.01 | - | 138,783,181.57 | 74,284,114.32 |
| 国内(不含港澳台)(元) | 763,820,293.09 | - | 1,075,697,495.00 | - | - |
| 境外(元) | 129,244.63 | - | 672,228.00 | - | - |
| 营业成本(元) | |||||
| 出口(元) | - | 1,188,575.02 | - | 5,561,690.53 | 4,383,314.15 |
| 东北(元) | - | 8,475,010.00 | - | 11,319,574.01 | 4,384,148.41 |
| 东南(元) | - | 569,651,029.66 | - | 696,936,026.61 | 356,281,844.31 |
| 华北(元) | - | 47,860,938.86 | - | 58,929,762.70 | 29,203,682.81 |
| 华东(元) | - | 287,358,787.33 | - | 322,915,962.59 | 185,422,969.58 |
| 华南(元) | - | 26,866,799.81 | - | 40,103,956.41 | 27,877,808.29 |
| 华中(元) | - | 175,071,688.82 | - | 211,696,800.56 | 118,508,274.81 |
| 西北(元) | - | 20,764,628.88 | - | 31,068,557.67 | 14,656,619.34 |
| 西南(元) | - | 91,867,365.30 | - | 86,876,834.25 | 44,304,515.47 |
| 国内(不含港澳台)(元) | 426,959,674.34 | - | 693,463,762.77 | - | - |
| 境外(元) | 95,106.15 | - | 440,315.16 | - | - |
| 毛利(元) | |||||
| 出口(元) | - | 644,309.33 | - | 2,378,874.32 | 1,759,160.49 |
| 东北(元) | - | -548,573.58 | - | 682,854.62 | 821,329.04 |
| 东南(元) | - | 288,110,846.16 | - | 467,445,918.43 | 237,286,223.28 |
| 华北(元) | - | 10,146,190.21 | - | 13,256,353.99 | 11,136,213.17 |
| 华东(元) | - | 152,371,426.04 | - | 265,985,365.70 | 148,552,590.29 |
| 华南(元) | - | 4,857,063.05 | - | 10,921,740.43 | 13,242,160.00 |
| 华中(元) | - | 146,094,754.97 | - | 205,020,626.30 | 114,017,636.96 |
| 西北(元) | - | 225,257.28 | - | 11,257,657.13 | 5,751,356.35 |
| 西南(元) | - | 27,068,719.71 | - | 51,906,347.32 | 29,979,598.85 |
| 国内(不含港澳台)(元) | 336,860,618.75 | - | 382,233,732.23 | - | - |
| 境外(元) | 34,138.48 | - | 231,912.84 | - | - |
| 毛利率(%) | |||||
| 出口(%) | - | 35.15 | - | 29.96 | 28.64 |
| 东北(%) | - | -6.92 | - | 5.69 | 15.78 |
| 东南(%) | - | 33.59 | - | 40.15 | 39.98 |
| 华北(%) | - | 17.49 | - | 18.36 | 27.61 |
| 华东(%) | - | 34.65 | - | 45.17 | 44.48 |
| 华南(%) | - | 15.31 | - | 21.40 | 32.20 |
| 华中(%) | - | 45.49 | - | 49.20 | 49.03 |
| 西北(%) | - | 1.07 | - | 26.60 | 28.18 |
| 西南(%) | - | 22.76 | - | 37.40 | 40.36 |
| 国内(不含港澳台)(%) | 44.10 | - | 35.53 | - | - |
| 境外(%) | 26.41 | - | 34.50 | - | - |
| 收入构成(%) | |||||
| 出口(%) | - | 0.10 | - | 0.32 | 0.46 |
| 东北(%) | - | 0.43 | - | 0.48 | 0.39 |
| 东南(%) | - | 46.16 | - | 46.68 | 44.05 |
| 华北(%) | - | 3.12 | - | 2.89 | 2.99 |
| 华东(%) | - | 23.67 | - | 23.61 | 24.78 |
| 华南(%) | - | 1.71 | - | 2.05 | 3.05 |
| 华中(%) | - | 17.28 | - | 16.71 | 17.26 |
| 西北(%) | - | 1.13 | - | 1.70 | 1.51 |
| 西南(%) | - | 6.40 | - | 5.56 | 5.51 |
| 国内(不含港澳台)(%) | 99.98 | - | 99.94 | - | - |
| 境外(%) | 0.02 | - | 0.06 | - | - |
| 毛利构成(%) | |||||
| 出口(%) | - | 0.10 | - | 0.23 | 0.31 |
| 东北(%) | - | -0.09 | - | 0.07 | 0.15 |
| 东南(%) | - | 45.81 | - | 45.43 | 42.18 |
| 华北(%) | - | 1.61 | - | 1.29 | 1.98 |
| 华东(%) | - | 24.23 | - | 25.85 | 26.41 |
| 华南(%) | - | 0.77 | - | 1.06 | 2.35 |
| 华中(%) | - | 23.23 | - | 19.93 | 20.27 |
| 西北(%) | - | 0.04 | - | 1.09 | 1.02 |
| 西南(%) | - | 4.30 | - | 5.05 | 5.33 |
| 国内(不含港澳台)(%) | 99.99 | - | 99.94 | - | - |
| 境外(%) | 0.01 | - | 0.06 | - | - |