| 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) | 11,899,809.79 | - | 7,143,726.39 | - | 4,880,987.53 |
| 东北大区(元) | 649,235,033.63 | 1,229,043,654.54 | 552,824,961.96 | 1,600,719,634.16 | 835,371,443.04 |
| 华北大区(元) | 1,129,855,377.71 | 2,136,860,339.37 | 1,011,442,518.29 | 2,606,691,182.90 | 1,335,902,915.79 |
| 华东大区(元) | 1,428,325,570.50 | 2,899,102,245.28 | 1,699,825,472.65 | 3,185,706,223.07 | 1,824,925,647.18 |
| 华中大区(元) | 1,236,701,243.88 | 2,253,347,764.56 | 1,020,770,675.82 | 2,689,699,619.54 | 1,330,263,412.14 |
| 西北大区(元) | 636,050,373.48 | 1,348,262,621.63 | 645,089,605.47 | 1,760,233,078.67 | 892,754,207.53 |
| 西南大区(元) | 571,768,844.90 | 1,092,717,297.24 | 494,575,347.11 | 1,376,477,330.27 | 733,578,752.56 |
| 其他(元) | - | 14,398,171.19 | - | 8,987,132.21 | - |
| 营业成本(元) | |||||
| 出口(元) | 8,972,641.83 | - | 2,579,862.08 | - | - |
| 东北大区(元) | 209,162,304.43 | 416,725,834.32 | 185,867,091.39 | 408,449,427.95 | - |
| 华北大区(元) | 398,395,969.51 | 795,252,665.13 | 375,164,575.50 | 793,091,304.98 | - |
| 华东大区(元) | 616,612,179.46 | 1,356,194,337.37 | 948,544,150.47 | 1,150,526,357.63 | - |
| 华中大区(元) | 466,137,848.90 | 876,294,852.00 | 374,856,658.87 | 826,736,648.33 | - |
| 西北大区(元) | 227,739,032.97 | 538,653,676.34 | 268,656,167.35 | 612,114,104.14 | - |
| 西南大区(元) | 203,974,990.86 | 400,878,316.40 | 179,567,593.18 | 407,455,712.97 | - |
| 其他(元) | - | 6,622,054.43 | - | 3,145,734.70 | - |
| 毛利(元) | |||||
| 出口(元) | 2,927,167.96 | - | 4,563,864.31 | - | - |
| 东北大区(元) | 440,072,729.20 | 812,317,820.22 | 366,957,870.57 | 1,192,270,206.21 | - |
| 华北大区(元) | 731,459,408.20 | 1,341,607,674.24 | 636,277,942.79 | 1,813,599,877.92 | - |
| 华东大区(元) | 811,713,391.04 | 1,542,907,907.91 | 751,281,322.18 | 2,035,179,865.44 | - |
| 华中大区(元) | 770,563,394.98 | 1,377,052,912.56 | 645,914,016.95 | 1,862,962,971.21 | - |
| 西北大区(元) | 408,311,340.51 | 809,608,945.29 | 376,433,438.12 | 1,148,118,974.53 | - |
| 西南大区(元) | 367,793,854.04 | 691,838,980.84 | 315,007,753.93 | 969,021,617.30 | - |
| 其他(元) | - | 7,776,116.76 | - | 5,841,397.51 | - |
| 毛利率(%) | |||||
| 出口(%) | 24.60 | - | 63.89 | - | - |
| 东北大区(%) | 67.78 | 66.09 | 66.38 | 74.48 | - |
| 华北大区(%) | 64.74 | 62.78 | 62.91 | 69.57 | - |
| 华东大区(%) | 56.83 | 53.22 | 44.20 | 63.88 | - |
| 华中大区(%) | 62.31 | 61.11 | 63.28 | 69.26 | - |
| 西北大区(%) | 64.19 | 60.05 | 58.35 | 65.23 | - |
| 西南大区(%) | 64.33 | 63.31 | 63.69 | 70.40 | - |
| 其他(%) | - | 54.01 | - | 65.00 | - |
| 收入构成(%) | |||||
| 出口(%) | 0.21 | - | 0.13 | - | 0.07 |
| 东北大区(%) | 11.46 | 11.20 | 10.18 | 12.10 | 12.01 |
| 华北大区(%) | 19.95 | 19.47 | 18.62 | 19.71 | 19.20 |
| 华东大区(%) | 25.22 | 26.42 | 31.29 | 24.08 | 26.23 |
| 华中大区(%) | 21.84 | 20.53 | 18.79 | 20.33 | 19.12 |
| 西北大区(%) | 11.23 | 12.29 | 11.88 | 13.31 | 12.83 |
| 西南大区(%) | 10.10 | 9.96 | 9.11 | 10.41 | 10.54 |
| 其他(%) | - | 0.13 | - | 0.07 | - |
| 毛利构成(%) | |||||
| 出口(%) | 0.08 | - | 0.15 | - | - |
| 东北大区(%) | 12.46 | 12.34 | 11.85 | 13.21 | - |
| 华北大区(%) | 20.70 | 20.38 | 20.55 | 20.09 | - |
| 华东大区(%) | 22.98 | 23.44 | 24.26 | 22.55 | - |
| 华中大区(%) | 21.81 | 20.92 | 20.86 | 20.64 | - |
| 西北大区(%) | 11.56 | 12.30 | 12.16 | 12.72 | - |
| 西南大区(%) | 10.41 | 10.51 | 10.17 | 10.73 | - |
| 其他(%) | - | 0.12 | - | 0.06 | - |