| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 北美(元) | - | - | 6,156,711.76 |
| 东北(元) | 54,576,378.64 | 111,752,506.18 | 115,081,244.33 |
| 华北(元) | 51,563,009.65 | 112,813,339.69 | 117,771,899.86 |
| 华东(元) | 157,763,509.98 | 352,672,290.61 | 356,235,165.95 |
| 华南(元) | 8,666,871.52 | 19,623,033.26 | 21,194,017.77 |
| 华中(元) | 41,893,261.91 | 89,798,265.25 | 96,536,742.23 |
| 西北(元) | 2,506,269.74 | 6,974,378.48 | 6,755,402.36 |
| 西南(元) | 35,366,136.94 | 73,670,260.23 | 86,470,532.85 |
| 国内(元) | 318,189,837.89 | 39,681,019.06 | - |
| 国外(元) | 14,870,371.56 | 1,325,245.76 | - |
| 营业成本(元) | |||
| 北美(元) | - | - | 5,271,287.55 |
| 东北(元) | 21,470,682.22 | 44,086,917.91 | 45,163,488.06 |
| 华北(元) | 20,683,048.77 | 50,663,358.27 | 51,649,974.33 |
| 华东(元) | 73,728,836.00 | 185,226,284.32 | 171,048,602.66 |
| 华南(元) | 3,638,604.10 | 9,174,171.45 | 8,180,331.13 |
| 华中(元) | 16,995,999.32 | 38,371,180.13 | 40,084,677.48 |
| 西北(元) | 1,758,615.76 | 4,720,330.37 | 4,656,581.99 |
| 西南(元) | 15,000,585.94 | 34,421,604.49 | 37,403,100.82 |
| 国内(元) | 256,952,565.51 | 28,887,536.77 | - |
| 国外(元) | 10,077,024.06 | 572,118.72 | - |
| 毛利(元) | |||
| 北美(元) | - | - | 885,424.21 |
| 东北(元) | 33,105,696.42 | 67,665,588.27 | 69,917,756.27 |
| 华北(元) | 30,879,960.88 | 62,149,981.42 | 66,121,925.53 |
| 华东(元) | 84,034,673.98 | 167,446,006.29 | 185,186,563.29 |
| 华南(元) | 5,028,267.42 | 10,448,861.81 | 13,013,686.64 |
| 华中(元) | 24,897,262.59 | 51,427,085.12 | 56,452,064.75 |
| 西北(元) | 747,653.98 | 2,254,048.11 | 2,098,820.37 |
| 西南(元) | 20,365,551.00 | 39,248,655.74 | 49,067,432.03 |
| 国内(元) | 61,237,272.38 | 10,793,482.29 | - |
| 国外(元) | 4,793,347.50 | 753,127.04 | - |
| 毛利率(%) | |||
| 北美(%) | - | - | 14.38 |
| 东北(%) | 60.66 | 60.55 | 60.76 |
| 华北(%) | 59.89 | 55.09 | 56.14 |
| 华东(%) | 53.27 | 47.48 | 51.98 |
| 华南(%) | 58.02 | 53.25 | 61.40 |
| 华中(%) | 59.43 | 57.27 | 58.48 |
| 西北(%) | 29.83 | 32.32 | 31.07 |
| 西南(%) | 57.58 | 53.28 | 56.74 |
| 国内(%) | 19.25 | 27.20 | - |
| 国外(%) | 32.23 | 56.83 | - |
| 收入构成(%) | |||
| 北美(%) | - | - | 0.76 |
| 东北(%) | 7.96 | 13.83 | 14.27 |
| 华北(%) | 7.52 | 13.96 | 14.61 |
| 华东(%) | 23.02 | 43.63 | 44.19 |
| 华南(%) | 1.26 | 2.43 | 2.63 |
| 华中(%) | 6.11 | 11.11 | 11.97 |
| 西北(%) | 0.37 | 0.86 | 0.84 |
| 西南(%) | 5.16 | 9.11 | 10.73 |
| 国内(%) | 46.42 | 4.91 | - |
| 国外(%) | 2.17 | 0.16 | - |
| 毛利构成(%) | |||
| 北美(%) | - | - | 0.20 |
| 东北(%) | 12.49 | 16.42 | 15.79 |
| 华北(%) | 11.65 | 15.08 | 14.93 |
| 华东(%) | 31.70 | 40.62 | 41.83 |
| 华南(%) | 1.90 | 2.53 | 2.94 |
| 华中(%) | 9.39 | 12.48 | 12.75 |
| 西北(%) | 0.28 | 0.55 | 0.47 |
| 西南(%) | 7.68 | 9.52 | 11.08 |
| 国内(%) | 23.10 | 2.62 | - |
| 国外(%) | 1.81 | 0.18 | - |