| 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) | 12,971,786.37 | - | 11,899,809.79 | - | 7,143,726.39 |
| 东北大区(元) | 536,983,861.57 | 1,406,576,744.40 | 649,235,033.63 | 1,229,043,654.54 | 552,824,961.96 |
| 华北大区(元) | 1,023,047,890.69 | 2,294,780,959.60 | 1,129,855,377.71 | 2,136,860,339.37 | 1,011,442,518.29 |
| 华东大区(元) | 1,277,334,382.12 | 2,866,140,215.63 | 1,428,325,570.50 | 2,899,102,245.28 | 1,699,825,472.65 |
| 华中大区(元) | 1,103,599,085.08 | 2,627,704,704.92 | 1,236,701,243.88 | 2,253,347,764.56 | 1,020,770,675.82 |
| 西北大区(元) | 538,112,378.37 | 1,389,235,246.16 | 636,050,373.48 | 1,348,262,621.63 | 645,089,605.47 |
| 西南大区(元) | 511,042,662.15 | 1,232,011,111.73 | 571,768,844.90 | 1,092,717,297.24 | 494,575,347.11 |
| 其他(元) | - | 29,520,442.22 | - | 14,398,171.19 | - |
| 营业成本(元) | |||||
| 出口(元) | 8,770,267.06 | - | 8,972,641.83 | - | 2,579,862.08 |
| 东北大区(元) | 167,711,974.10 | 454,370,603.10 | 209,162,304.43 | 416,725,834.32 | 185,867,091.39 |
| 华北大区(元) | 346,815,145.44 | 789,328,172.17 | 398,395,969.51 | 795,252,665.13 | 375,164,575.50 |
| 华东大区(元) | 609,048,201.98 | 1,195,311,545.72 | 616,612,179.46 | 1,356,194,337.37 | 948,544,150.47 |
| 华中大区(元) | 447,616,907.56 | 985,408,447.49 | 466,137,848.90 | 876,294,852.00 | 374,856,658.87 |
| 西北大区(元) | 174,186,632.82 | 492,347,514.09 | 227,739,032.97 | 538,653,676.34 | 268,656,167.35 |
| 西南大区(元) | 187,724,531.56 | 431,080,258.59 | 203,974,990.86 | 400,878,316.40 | 179,567,593.18 |
| 其他(元) | - | 23,553,399.64 | - | 6,622,054.43 | - |
| 毛利(元) | |||||
| 出口(元) | 4,201,519.31 | - | 2,927,167.96 | - | 4,563,864.31 |
| 东北大区(元) | 369,271,887.47 | 952,206,141.30 | 440,072,729.20 | 812,317,820.22 | 366,957,870.57 |
| 华北大区(元) | 676,232,745.25 | 1,505,452,787.43 | 731,459,408.20 | 1,341,607,674.24 | 636,277,942.79 |
| 华东大区(元) | 668,286,180.14 | 1,670,828,669.91 | 811,713,391.04 | 1,542,907,907.91 | 751,281,322.18 |
| 华中大区(元) | 655,982,177.52 | 1,642,296,257.43 | 770,563,394.98 | 1,377,052,912.56 | 645,914,016.95 |
| 西北大区(元) | 363,925,745.55 | 896,887,732.07 | 408,311,340.51 | 809,608,945.29 | 376,433,438.12 |
| 西南大区(元) | 323,318,130.59 | 800,930,853.14 | 367,793,854.04 | 691,838,980.84 | 315,007,753.93 |
| 其他(元) | - | 5,967,042.58 | - | 7,776,116.76 | - |
| 毛利率(%) | |||||
| 出口(%) | 32.39 | - | 24.60 | - | 63.89 |
| 东北大区(%) | 68.77 | 67.70 | 67.78 | 66.09 | 66.38 |
| 华北大区(%) | 66.10 | 65.60 | 64.74 | 62.78 | 62.91 |
| 华东大区(%) | 52.32 | 58.30 | 56.83 | 53.22 | 44.20 |
| 华中大区(%) | 59.44 | 62.50 | 62.31 | 61.11 | 63.28 |
| 西北大区(%) | 67.63 | 64.56 | 64.19 | 60.05 | 58.35 |
| 西南大区(%) | 63.27 | 65.01 | 64.33 | 63.31 | 63.69 |
| 其他(%) | - | 20.21 | - | 54.01 | - |
| 收入构成(%) | |||||
| 出口(%) | 0.26 | - | 0.21 | - | 0.13 |
| 东北大区(%) | 10.73 | 11.87 | 11.46 | 11.20 | 10.18 |
| 华北大区(%) | 20.45 | 19.37 | 19.95 | 19.47 | 18.62 |
| 华东大区(%) | 25.53 | 24.20 | 25.22 | 26.42 | 31.29 |
| 华中大区(%) | 22.06 | 22.18 | 21.84 | 20.53 | 18.79 |
| 西北大区(%) | 10.76 | 11.73 | 11.23 | 12.29 | 11.88 |
| 西南大区(%) | 10.21 | 10.40 | 10.10 | 9.96 | 9.11 |
| 其他(%) | - | 0.25 | - | 0.13 | - |
| 毛利构成(%) | |||||
| 出口(%) | 0.14 | - | 0.08 | - | 0.15 |
| 东北大区(%) | 12.06 | 12.74 | 12.46 | 12.34 | 11.85 |
| 华北大区(%) | 22.09 | 20.14 | 20.70 | 20.38 | 20.55 |
| 华东大区(%) | 21.83 | 22.35 | 22.98 | 23.44 | 24.26 |
| 华中大区(%) | 21.43 | 21.97 | 21.81 | 20.92 | 20.86 |
| 西北大区(%) | 11.89 | 12.00 | 11.56 | 12.30 | 12.16 |
| 西南大区(%) | 10.56 | 10.72 | 10.41 | 10.51 | 10.17 |
| 其他(%) | - | 0.08 | - | 0.12 | - |