| 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) | |||||
| 境外(元) | 2,591,090.38 | 7,400,597.25 | 4,000,795.89 | 8,488,831.25 | 5,143,315.13 |
| 内销收入(元) | - | - | - | - | 107,450,246.66 |
| 东北地区(元) | 34,627,464.97 | 20,070,680.77 | 13,537,580.46 | 18,830,808.85 | - |
| 华北地区(元) | 70,589,765.34 | 191,337,435.46 | 86,361,528.98 | 175,243,659.98 | - |
| 华东地区(元) | 19,465,727.00 | 42,137,171.53 | 28,068,403.79 | 29,783,533.86 | - |
| 华南地区(元) | 2,692,110.43 | 8,819,892.84 | 6,592,350.73 | 6,653,979.90 | - |
| 华中地区(元) | 9,747,835.18 | 20,905,875.85 | 10,868,594.58 | 9,274,389.35 | - |
| 西北地区(元) | 1,337,053.10 | 1,889,264.75 | 873,898.22 | 2,102,225.51 | - |
| 西南地区(元) | 16,523,269.98 | 13,742,613.85 | 6,378,731.87 | 9,311,079.65 | - |
| 营业成本(元) | |||||
| 境外(元) | 1,538,782.50 | 3,741,920.02 | 1,727,486.48 | 3,616,189.69 | 2,153,521.89 |
| 内销收入(元) | - | - | - | - | 63,331,574.78 |
| 东北地区(元) | 24,782,326.81 | 13,082,615.71 | 8,931,181.73 | 10,509,465.39 | - |
| 华北地区(元) | 34,964,683.16 | 115,523,936.91 | 48,352,172.48 | 118,295,268.33 | - |
| 华东地区(元) | 11,532,407.49 | 25,605,380.06 | 18,302,017.78 | 13,698,857.07 | - |
| 华南地区(元) | 1,995,967.31 | 5,412,787.73 | 3,754,352.21 | 4,583,253.43 | - |
| 华中地区(元) | 5,726,233.45 | 9,668,581.61 | 4,098,277.59 | 4,113,857.49 | - |
| 西北地区(元) | 868,188.72 | 862,965.45 | 389,922.42 | 968,208.22 | - |
| 西南地区(元) | 6,836,361.45 | 4,779,132.11 | 2,062,494.92 | 2,882,319.11 | - |
| 毛利(元) | |||||
| 境外(元) | 1,052,307.88 | 3,658,677.23 | 2,273,309.41 | 4,872,641.56 | 2,989,793.24 |
| 内销收入(元) | - | - | - | - | 44,118,671.88 |
| 东北地区(元) | 9,845,138.16 | 6,988,065.06 | 4,606,398.73 | 8,321,343.46 | - |
| 华北地区(元) | 35,625,082.18 | 75,813,498.55 | 38,009,356.50 | 56,948,391.65 | - |
| 华东地区(元) | 7,933,319.51 | 16,531,791.47 | 9,766,386.01 | 16,084,676.79 | - |
| 华南地区(元) | 696,143.12 | 3,407,105.11 | 2,837,998.52 | 2,070,726.47 | - |
| 华中地区(元) | 4,021,601.73 | 11,237,294.24 | 6,770,316.99 | 5,160,531.86 | - |
| 西北地区(元) | 468,864.38 | 1,026,299.30 | 483,975.80 | 1,134,017.29 | - |
| 西南地区(元) | 9,686,908.53 | 8,963,481.74 | 4,316,236.95 | 6,428,760.54 | - |
| 毛利率(%) | |||||
| 境外(%) | 40.61 | 49.44 | 56.82 | 57.40 | 58.13 |
| 内销收入(%) | - | - | - | - | 41.06 |
| 东北地区(%) | 28.43 | 34.82 | 34.03 | 44.19 | - |
| 华北地区(%) | 50.47 | 39.62 | 44.01 | 32.50 | - |
| 华东地区(%) | 40.76 | 39.23 | 34.79 | 54.01 | - |
| 华南地区(%) | 25.86 | 38.63 | 43.05 | 31.12 | - |
| 华中地区(%) | 41.26 | 53.75 | 62.29 | 55.64 | - |
| 西北地区(%) | 35.07 | 54.32 | 55.38 | 53.94 | - |
| 西南地区(%) | 58.63 | 65.22 | 67.67 | 69.04 | - |
| 收入构成(%) | |||||
| 境外(%) | 1.64 | 2.42 | 2.55 | 3.27 | 4.57 |
| 内销收入(%) | - | - | - | - | 95.43 |
| 东北地区(%) | 21.98 | 6.55 | 8.64 | 7.25 | - |
| 华北地区(%) | 44.80 | 62.47 | 55.12 | 67.48 | - |
| 华东地区(%) | 12.35 | 13.76 | 17.91 | 11.47 | - |
| 华南地区(%) | 1.71 | 2.88 | 4.21 | 2.56 | - |
| 华中地区(%) | 6.19 | 6.83 | 6.94 | 3.57 | - |
| 西北地区(%) | 0.85 | 0.62 | 0.56 | 0.81 | - |
| 西南地区(%) | 10.49 | 4.49 | 4.07 | 3.59 | - |
| 毛利构成(%) | |||||
| 境外(%) | 1.52 | 2.87 | 3.29 | 4.82 | 6.35 |
| 内销收入(%) | - | - | - | - | 93.65 |
| 东北地区(%) | 14.20 | 5.48 | 6.67 | 8.24 | - |
| 华北地区(%) | 51.39 | 59.40 | 55.03 | 56.37 | - |
| 华东地区(%) | 11.44 | 12.95 | 14.14 | 15.92 | - |
| 华南地区(%) | 1.00 | 2.67 | 4.11 | 2.05 | - |
| 华中地区(%) | 5.80 | 8.80 | 9.80 | 5.11 | - |
| 西北地区(%) | 0.68 | 0.80 | 0.70 | 1.12 | - |
| 西南地区(%) | 13.97 | 7.02 | 6.25 | 6.36 | - |