| 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) | - | 7,940,564.85 | 6,142,474.64 | 14,164,598.73 | 8,068,684.15 |
| 东北(元) | - | 12,002,428.63 | 5,205,477.45 | 18,156,656.53 | 6,690,089.65 |
| 东南(元) | - | 1,164,381,945.04 | 593,568,067.59 | 1,406,067,139.02 | 756,164,505.85 |
| 华北(元) | - | 72,186,116.69 | 40,339,895.98 | 95,169,340.94 | 50,643,008.30 |
| 华东(元) | - | 588,901,328.29 | 333,975,559.87 | 712,739,366.32 | 376,926,701.26 |
| 华南(元) | - | 51,025,696.84 | 41,119,968.29 | 78,163,263.63 | 41,747,643.21 |
| 华中(元) | - | 416,717,426.86 | 232,525,911.77 | 488,678,574.74 | 260,340,481.45 |
| 西北(元) | - | 42,326,214.80 | 20,407,975.69 | 56,913,695.60 | 27,937,324.96 |
| 西南(元) | - | 138,783,181.57 | 74,284,114.32 | 180,790,229.48 | 97,603,127.40 |
| 国内(不含港澳台)(元) | 1,075,697,495.00 | - | - | - | - |
| 境外(元) | 672,228.00 | - | - | - | - |
| 营业成本(元) | |||||
| 出口(元) | - | 5,561,690.53 | 4,383,314.15 | 10,116,192.78 | 5,747,254.08 |
| 东北(元) | - | 11,319,574.01 | 4,384,148.41 | 15,221,569.75 | 4,803,555.32 |
| 东南(元) | - | 696,936,026.61 | 356,281,844.31 | 812,380,380.54 | 421,280,389.77 |
| 华北(元) | - | 58,929,762.70 | 29,203,682.81 | 70,685,608.65 | 34,555,767.17 |
| 华东(元) | - | 322,915,962.59 | 185,422,969.58 | 383,474,411.44 | 195,664,354.50 |
| 华南(元) | - | 40,103,956.41 | 27,877,808.29 | 42,933,394.72 | 21,298,590.95 |
| 华中(元) | - | 211,696,800.56 | 118,508,274.81 | 248,691,274.43 | 125,295,919.01 |
| 西北(元) | - | 31,068,557.67 | 14,656,619.34 | 39,182,133.70 | 17,431,575.62 |
| 西南(元) | - | 86,876,834.25 | 44,304,515.47 | 109,333,788.46 | 52,915,249.82 |
| 国内(不含港澳台)(元) | 693,463,762.77 | - | - | - | - |
| 境外(元) | 440,315.16 | - | - | - | - |
| 毛利(元) | |||||
| 出口(元) | - | 2,378,874.32 | 1,759,160.49 | 4,048,405.95 | 2,321,430.07 |
| 东北(元) | - | 682,854.62 | 821,329.04 | 2,935,086.78 | 1,886,534.33 |
| 东南(元) | - | 467,445,918.43 | 237,286,223.28 | 593,686,758.48 | 334,884,116.08 |
| 华北(元) | - | 13,256,353.99 | 11,136,213.17 | 24,483,732.29 | 16,087,241.13 |
| 华东(元) | - | 265,985,365.70 | 148,552,590.29 | 329,264,954.88 | 181,262,346.76 |
| 华南(元) | - | 10,921,740.43 | 13,242,160.00 | 35,229,868.91 | 20,449,052.26 |
| 华中(元) | - | 205,020,626.30 | 114,017,636.96 | 239,987,300.31 | 135,044,562.44 |
| 西北(元) | - | 11,257,657.13 | 5,751,356.35 | 17,731,561.90 | 10,505,749.34 |
| 西南(元) | - | 51,906,347.32 | 29,979,598.85 | 71,456,441.02 | 44,687,877.58 |
| 国内(不含港澳台)(元) | 382,233,732.23 | - | - | - | - |
| 境外(元) | 231,912.84 | - | - | - | - |
| 毛利率(%) | |||||
| 出口(%) | - | 29.96 | 28.64 | 28.58 | 28.77 |
| 东北(%) | - | 5.69 | 15.78 | 16.17 | 28.20 |
| 东南(%) | - | 40.15 | 39.98 | 42.22 | 44.29 |
| 华北(%) | - | 18.36 | 27.61 | 25.73 | 31.77 |
| 华东(%) | - | 45.17 | 44.48 | 46.20 | 48.09 |
| 华南(%) | - | 21.40 | 32.20 | 45.07 | 48.98 |
| 华中(%) | - | 49.20 | 49.03 | 49.11 | 51.87 |
| 西北(%) | - | 26.60 | 28.18 | 31.16 | 37.60 |
| 西南(%) | - | 37.40 | 40.36 | 39.52 | 45.79 |
| 国内(不含港澳台)(%) | 35.53 | - | - | - | - |
| 境外(%) | 34.50 | - | - | - | - |
| 收入构成(%) | |||||
| 出口(%) | - | 0.32 | 0.46 | 0.46 | 0.50 |
| 东北(%) | - | 0.48 | 0.39 | 0.60 | 0.41 |
| 东南(%) | - | 46.68 | 44.05 | 46.09 | 46.50 |
| 华北(%) | - | 2.89 | 2.99 | 3.12 | 3.11 |
| 华东(%) | - | 23.61 | 24.78 | 23.36 | 23.18 |
| 华南(%) | - | 2.05 | 3.05 | 2.56 | 2.57 |
| 华中(%) | - | 16.71 | 17.26 | 16.02 | 16.01 |
| 西北(%) | - | 1.70 | 1.51 | 1.87 | 1.72 |
| 西南(%) | - | 5.56 | 5.51 | 5.93 | 6.00 |
| 国内(不含港澳台)(%) | 99.94 | - | - | - | - |
| 境外(%) | 0.06 | - | - | - | - |
| 毛利构成(%) | |||||
| 出口(%) | - | 0.23 | 0.31 | 0.31 | 0.31 |
| 东北(%) | - | 0.07 | 0.15 | 0.22 | 0.25 |
| 东南(%) | - | 45.43 | 42.18 | 45.02 | 44.82 |
| 华北(%) | - | 1.29 | 1.98 | 1.86 | 2.15 |
| 华东(%) | - | 25.85 | 26.41 | 24.97 | 24.26 |
| 华南(%) | - | 1.06 | 2.35 | 2.67 | 2.74 |
| 华中(%) | - | 19.93 | 20.27 | 18.20 | 18.08 |
| 西北(%) | - | 1.09 | 1.02 | 1.34 | 1.41 |
| 西南(%) | - | 5.05 | 5.33 | 5.42 | 5.98 |
| 国内(不含港澳台)(%) | 99.94 | - | - | - | - |
| 境外(%) | 0.06 | - | - | - | - |