| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 东北地区(元) | 17,239,357.60 | - | - | - | 17,139,965.46 | 8,107,864.03 | 3,681,879.87 |
| 华北地区(元) | 96,993,577.27 | - | - | - | 154,430,020.30 | 104,665,667.83 | 49,592,571.22 |
| 华东地区(元) | 11,736,449.08 | - | - | - | 40,853,899.07 | 32,113,717.37 | 19,455,694.66 |
| 华中地区(元) | 31,094,464.95 | - | - | - | 40,351,276.59 | 28,460,907.12 | 15,234,204.61 |
| 外销(元) | 824,469.72 | 11,129,662.57 | 6,350,024.03 | 11,319,562.74 | 8,409,094.01 | 4,827,909.59 | 3,532,723.92 |
| 西北地区(元) | 51,130,418.25 | - | - | - | 21,345,329.44 | 12,913,879.02 | 7,482,186.77 |
| 西南地区(元) | 675,384.95 | - | - | - | 4,347,053.90 | 898,908.83 | 375,508.83 |
| 内销(元) | - | 347,119,500.57 | 154,685,670.52 | 376,457,434.06 | - | - | - |
| 华南地区(元) | 73,672.56 | - | - | - | - | - | - |
| 营业成本(元) | |||||||
| 东北地区(元) | 12,017,067.68 | - | - | - | 10,987,195.81 | 5,448,148.77 | 2,490,375.53 |
| 华北地区(元) | 66,265,864.54 | - | - | - | 89,711,685.12 | 60,232,835.88 | 26,438,748.16 |
| 华东地区(元) | 8,293,259.56 | - | - | - | 25,757,234.96 | 19,876,673.28 | 12,330,451.36 |
| 华中地区(元) | 22,748,529.39 | - | - | - | 27,827,983.45 | 19,335,488.80 | 10,537,518.21 |
| 外销(元) | 551,510.32 | 5,360,706.99 | 3,152,286.81 | 6,031,661.75 | 4,552,022.02 | 2,647,365.47 | 1,988,553.72 |
| 西北地区(元) | 31,419,020.39 | - | - | - | 13,869,768.18 | 8,209,910.21 | 4,878,076.87 |
| 西南地区(元) | 525,655.65 | - | - | - | 2,644,996.72 | 527,844.39 | 183,513.11 |
| 内销(元) | - | 235,762,054.31 | 104,712,315.87 | 234,346,026.33 | - | - | - |
| 华南地区(元) | 57,339.49 | - | - | - | - | - | - |
| 毛利(元) | |||||||
| 东北地区(元) | 5,222,289.92 | - | - | - | 6,152,769.65 | 2,659,715.26 | 1,191,504.34 |
| 华北地区(元) | 30,727,712.73 | - | - | - | 64,718,335.18 | 44,432,831.95 | 23,153,823.06 |
| 华东地区(元) | 3,443,189.52 | - | - | - | 15,096,664.11 | 12,237,044.09 | 7,125,243.30 |
| 华中地区(元) | 8,345,935.56 | - | - | - | 12,523,293.14 | 9,125,418.32 | 4,696,686.40 |
| 外销(元) | 272,959.40 | 5,768,955.58 | 3,197,737.22 | 5,287,900.99 | 3,857,071.99 | 2,180,544.12 | 1,544,170.20 |
| 西北地区(元) | 19,711,397.86 | - | - | - | 7,475,561.26 | 4,703,968.81 | 2,604,109.90 |
| 西南地区(元) | 149,729.30 | - | - | - | 1,702,057.18 | 371,064.44 | 191,995.72 |
| 内销(元) | - | 111,357,446.26 | 49,973,354.65 | 142,111,407.73 | - | - | - |
| 华南地区(元) | 16,333.07 | - | - | - | - | - | - |
| 毛利率(%) | |||||||
| 东北地区(%) | 30.29 | - | - | - | 35.90 | 32.80 | 32.36 |
| 华北地区(%) | 31.68 | - | - | - | 41.91 | 42.45 | 46.69 |
| 华东地区(%) | 29.34 | - | - | - | 36.95 | 38.11 | 36.62 |
| 华中地区(%) | 26.84 | - | - | - | 31.04 | 32.06 | 30.83 |
| 外销(%) | 33.11 | 51.83 | 50.36 | 46.71 | 45.87 | 45.17 | 43.71 |
| 西北地区(%) | 38.55 | - | - | - | 35.02 | 36.43 | 34.80 |
| 西南地区(%) | 22.17 | - | - | - | 39.15 | 41.28 | 51.13 |
| 内销(%) | - | 32.08 | 32.31 | 37.75 | - | - | - |
| 华南地区(%) | 22.17 | - | - | - | - | - | - |
| 收入构成(%) | |||||||
| 东北地区(%) | 8.22 | - | - | - | 5.97 | 4.22 | 3.71 |
| 华北地区(%) | 46.24 | - | - | - | 53.83 | 54.52 | 49.91 |
| 华东地区(%) | 5.59 | - | - | - | 14.24 | 16.73 | 19.58 |
| 华中地区(%) | 14.82 | - | - | - | 14.07 | 14.82 | 15.33 |
| 外销(%) | 0.39 | 3.11 | 3.94 | 2.92 | 2.93 | 2.51 | 3.56 |
| 西北地区(%) | 24.37 | - | - | - | 7.44 | 6.73 | 7.53 |
| 西南地区(%) | 0.32 | - | - | - | 1.52 | 0.47 | 0.38 |
| 内销(%) | - | 96.89 | 96.06 | 97.08 | - | - | - |
| 华南地区(%) | 0.04 | - | - | - | - | - | - |
| 毛利构成(%) | |||||||
| 东北地区(%) | 7.69 | - | - | - | 5.52 | 3.51 | 2.94 |
| 华北地区(%) | 45.26 | - | - | - | 58.03 | 58.69 | 57.16 |
| 华东地区(%) | 5.07 | - | - | - | 13.54 | 16.16 | 17.59 |
| 华中地区(%) | 12.29 | - | - | - | 11.23 | 12.05 | 11.59 |
| 外销(%) | 0.40 | 4.93 | 6.01 | 3.59 | 3.46 | 2.88 | 3.81 |
| 西北地区(%) | 29.03 | - | - | - | 6.70 | 6.21 | 6.43 |
| 西南地区(%) | 0.22 | - | - | - | 1.53 | 0.49 | 0.47 |
| 内销(%) | - | 95.07 | 93.99 | 96.41 | - | - | - |
| 华南地区(%) | 0.02 | - | - | - | - | - | - |