| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 出口销售(元) | 153,195,677.31 | 65,385,691.48 | 155,693,745.39 | 74,983,447.31 |
| 东北区(元) | 23,997,379.05 | 12,861,314.43 | 25,292,283.29 | 11,599,190.42 |
| 华北区(元) | 91,297,819.86 | 46,873,202.41 | 123,681,541.63 | 58,742,497.84 |
| 华东区(元) | 343,245,546.46 | 174,497,247.31 | 356,798,668.92 | 195,872,623.29 |
| 华南区(元) | 260,477,523.71 | 127,400,626.09 | 315,167,214.38 | 138,205,986.02 |
| 华中区(元) | 192,555,537.41 | 103,125,538.29 | 191,131,577.10 | 88,894,158.62 |
| 内销(元) | - | 4,942,216.51 | 9,011,024.56 | 2,820,670.75 |
| 西北区(元) | 61,062,407.44 | 33,517,611.66 | 57,067,575.39 | 27,959,454.34 |
| 西南区(元) | 155,992,305.54 | 86,833,081.82 | 138,390,287.26 | 59,787,810.26 |
| 营业成本(元) | ||||
| 出口销售(元) | 126,244,613.03 | - | 135,050,006.33 | 64,658,625.89 |
| 东北区(元) | - | - | - | - |
| 华北区(元) | - | - | - | - |
| 华东区(元) | 184,608,031.59 | 89,029,374.91 | 161,301,503.58 | 91,327,737.55 |
| 华南区(元) | 135,291,036.73 | 65,093,627.08 | 99,771,366.25 | 41,428,813.07 |
| 华中区(元) | 79,535,502.22 | 44,519,321.94 | 77,245,178.91 | 38,085,112.19 |
| 内销(元) | - | 1,599,949.39 | 6,870,813.98 | 103,146.92 |
| 西北区(元) | - | - | - | - |
| 西南区(元) | 58,240,356.04 | 32,797,267.35 | 55,073,380.93 | - |
| 毛利(元) | ||||
| 出口销售(元) | 26,951,064.28 | - | 20,643,739.06 | 10,324,821.42 |
| 东北区(元) | - | - | - | - |
| 华北区(元) | - | - | - | - |
| 华东区(元) | 158,637,514.87 | 85,467,872.40 | 195,497,165.34 | 104,544,885.74 |
| 华南区(元) | 125,186,486.98 | 62,306,999.01 | 215,395,848.13 | 96,777,172.95 |
| 华中区(元) | 113,020,035.19 | 58,606,216.35 | 113,886,398.19 | 50,809,046.43 |
| 内销(元) | - | 3,342,267.12 | 2,140,210.58 | 2,717,523.83 |
| 西北区(元) | - | - | - | - |
| 西南区(元) | 97,751,949.50 | 54,035,814.47 | 83,316,906.33 | - |
| 毛利率(%) | ||||
| 出口销售(%) | 17.59 | - | 13.26 | 13.77 |
| 东北区(%) | - | - | - | - |
| 华北区(%) | - | - | - | - |
| 华东区(%) | 46.22 | 48.98 | 54.79 | 53.37 |
| 华南区(%) | 48.06 | 48.91 | 68.34 | 70.02 |
| 华中区(%) | 58.69 | 56.83 | 59.59 | 57.16 |
| 内销(%) | - | 67.63 | 23.75 | 96.34 |
| 西北区(%) | - | - | - | - |
| 西南区(%) | 62.66 | 62.23 | 60.20 | - |
| 收入构成(%) | ||||
| 出口销售(%) | 11.95 | 9.98 | 11.35 | 11.38 |
| 东北区(%) | 1.87 | 1.96 | 1.84 | 1.76 |
| 华北区(%) | 7.12 | 7.15 | 9.01 | 8.92 |
| 华东区(%) | 26.78 | 26.62 | 26.00 | 29.73 |
| 华南区(%) | 20.32 | 19.44 | 22.97 | 20.98 |
| 华中区(%) | 15.02 | 15.73 | 13.93 | 13.49 |
| 内销(%) | - | 0.75 | 0.66 | 0.43 |
| 西北区(%) | 4.76 | 5.11 | 4.16 | 4.24 |
| 西南区(%) | 12.17 | 13.25 | 10.09 | 9.07 |
| 毛利构成(%) | ||||
| 出口销售(%) | 5.17 | 0.00 | 3.27 | 3.89 |
| 东北区(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北区(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 华东区(%) | 30.42 | 32.40 | 30.99 | 39.43 |
| 华南区(%) | 24.00 | 23.62 | 34.14 | 36.50 |
| 华中区(%) | 21.67 | 22.22 | 18.05 | 19.16 |
| 内销(%) | - | 1.27 | 0.34 | 1.02 |
| 西北区(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南区(%) | 18.74 | 20.49 | 13.21 | 0.00 |