| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 东北地区(元) | - | - | 17,139,965.46 | 8,107,864.03 | 3,681,879.87 | - | 17,552,129.20 | 8,045,301.67 |
| 海外地区(元) | - | - | - | - | - | - | 5,626,618.14 | 4,191,634.39 |
| 华北地区(元) | - | - | 154,430,020.30 | 104,665,667.83 | 49,592,571.22 | - | 149,692,779.73 | 106,794,727.78 |
| 华东地区(元) | - | - | 40,853,899.07 | 32,113,717.37 | 19,455,694.66 | - | 44,960,328.02 | 22,908,389.04 |
| 华中地区(元) | - | - | 40,351,276.59 | 28,460,907.12 | 15,234,204.61 | - | 27,294,172.07 | 18,758,257.61 |
| 西北地区(元) | - | - | 21,345,329.44 | 12,913,879.02 | 7,482,186.77 | - | 76,639,630.07 | 51,538,770.51 |
| 西南地区(元) | - | - | 4,347,053.90 | 898,908.83 | 375,508.83 | - | 620,107.95 | 319,380.53 |
| 华南地区(元) | - | - | - | - | - | - | 89,601.77 | - |
| 内销(元) | 154,685,670.52 | 376,457,434.06 | - | - | - | 405,091,128.05 | - | - |
| 外销(元) | 6,350,024.03 | 11,319,562.74 | 8,409,094.01 | 4,827,909.59 | 3,532,723.92 | 10,153,755.27 | - | - |
| 营业成本(元) | ||||||||
| 东北地区(元) | - | - | 10,987,195.81 | 5,448,148.77 | 2,490,375.53 | - | 10,709,292.54 | 3,945,048.87 |
| 海外地区(元) | - | - | - | - | - | - | 2,832,109.09 | 2,095,308.61 |
| 华北地区(元) | - | - | 89,711,685.12 | 60,232,835.88 | 26,438,748.16 | - | 85,697,064.33 | 61,942,886.98 |
| 华东地区(元) | - | - | 25,757,234.96 | 19,876,673.28 | 12,330,451.36 | - | 27,472,643.95 | 13,575,101.95 |
| 华中地区(元) | - | - | 27,827,983.45 | 19,335,488.80 | 10,537,518.21 | - | 15,008,517.62 | 10,430,251.47 |
| 西北地区(元) | - | - | 13,869,768.18 | 8,209,910.21 | 4,878,076.87 | - | 39,746,374.46 | 26,346,664.81 |
| 西南地区(元) | - | - | 2,644,996.72 | 527,844.39 | 183,513.11 | - | 376,392.69 | 224,954.12 |
| 华南地区(元) | - | - | - | - | - | - | 58,664.54 | - |
| 内销(元) | 104,712,315.87 | 234,346,026.33 | - | - | - | 226,328,655.54 | - | - |
| 外销(元) | 3,152,286.81 | 6,031,661.75 | 4,552,022.02 | 2,647,365.47 | 1,988,553.72 | 5,111,977.72 | - | - |
| 毛利(元) | ||||||||
| 东北地区(元) | - | - | 6,152,769.65 | 2,659,715.26 | 1,191,504.34 | - | 6,842,836.66 | 4,100,252.80 |
| 海外地区(元) | - | - | - | - | - | - | 2,794,509.05 | 2,096,325.78 |
| 华北地区(元) | - | - | 64,718,335.18 | 44,432,831.95 | 23,153,823.06 | - | 63,995,715.40 | 44,851,840.80 |
| 华东地区(元) | - | - | 15,096,664.11 | 12,237,044.09 | 7,125,243.30 | - | 17,487,684.07 | 9,333,287.09 |
| 华中地区(元) | - | - | 12,523,293.14 | 9,125,418.32 | 4,696,686.40 | - | 12,285,654.45 | 8,328,006.14 |
| 西北地区(元) | - | - | 7,475,561.26 | 4,703,968.81 | 2,604,109.90 | - | 36,893,255.61 | 25,192,105.70 |
| 西南地区(元) | - | - | 1,702,057.18 | 371,064.44 | 191,995.72 | - | 243,715.26 | 94,426.41 |
| 华南地区(元) | - | - | - | - | - | - | 30,937.23 | - |
| 内销(元) | 49,973,354.65 | 142,111,407.73 | - | - | - | 178,762,472.51 | - | - |
| 外销(元) | 3,197,737.22 | 5,287,900.99 | 3,857,071.99 | 2,180,544.12 | 1,544,170.20 | 5,041,777.55 | - | - |
| 毛利率(%) | ||||||||
| 东北地区(%) | - | - | 35.90 | 32.80 | 32.36 | - | 38.99 | 50.96 |
| 海外地区(%) | - | - | - | - | - | - | 49.67 | 50.01 |
| 华北地区(%) | - | - | 41.91 | 42.45 | 46.69 | - | 42.75 | 42.00 |
| 华东地区(%) | - | - | 36.95 | 38.11 | 36.62 | - | 38.90 | 40.74 |
| 华中地区(%) | - | - | 31.04 | 32.06 | 30.83 | - | 45.01 | 44.40 |
| 西北地区(%) | - | - | 35.02 | 36.43 | 34.80 | - | 48.14 | 48.88 |
| 西南地区(%) | - | - | 39.15 | 41.28 | 51.13 | - | 39.30 | 29.57 |
| 华南地区(%) | - | - | - | - | - | - | 34.53 | - |
| 内销(%) | 32.31 | 37.75 | - | - | - | 44.13 | - | - |
| 外销(%) | 50.36 | 46.71 | 45.87 | 45.17 | 43.71 | 49.65 | - | - |
| 收入构成(%) | ||||||||
| 东北地区(%) | - | - | 5.97 | 4.22 | 3.71 | - | 5.44 | 3.79 |
| 海外地区(%) | - | - | - | - | - | - | 1.74 | 1.97 |
| 华北地区(%) | - | - | 53.83 | 54.52 | 49.91 | - | 46.42 | 50.24 |
| 华东地区(%) | - | - | 14.24 | 16.73 | 19.58 | - | 13.94 | 10.78 |
| 华中地区(%) | - | - | 14.07 | 14.82 | 15.33 | - | 8.46 | 8.83 |
| 西北地区(%) | - | - | 7.44 | 6.73 | 7.53 | - | 23.77 | 24.25 |
| 西南地区(%) | - | - | 1.52 | 0.47 | 0.38 | - | 0.19 | 0.15 |
| 华南地区(%) | - | - | - | - | - | - | 0.03 | - |
| 内销(%) | 96.06 | 97.08 | - | - | - | 97.55 | - | - |
| 外销(%) | 3.94 | 2.92 | 2.93 | 2.51 | 3.56 | 2.45 | - | - |
| 毛利构成(%) | ||||||||
| 东北地区(%) | - | - | 5.52 | 3.51 | 2.94 | - | 4.87 | 4.36 |
| 海外地区(%) | - | - | - | - | - | - | 1.99 | 2.23 |
| 华北地区(%) | - | - | 58.03 | 58.69 | 57.16 | - | 45.52 | 47.72 |
| 华东地区(%) | - | - | 13.54 | 16.16 | 17.59 | - | 12.44 | 9.93 |
| 华中地区(%) | - | - | 11.23 | 12.05 | 11.59 | - | 8.74 | 8.86 |
| 西北地区(%) | - | - | 6.70 | 6.21 | 6.43 | - | 26.24 | 26.80 |
| 西南地区(%) | - | - | 1.53 | 0.49 | 0.47 | - | 0.17 | 0.10 |
| 华南地区(%) | - | - | - | - | - | - | 0.02 | - |
| 内销(%) | 93.99 | 96.41 | - | - | - | 97.26 | - | - |
| 外销(%) | 6.01 | 3.59 | 3.46 | 2.88 | 3.81 | 2.74 | - | - |