| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 2,973,810.64 | 8,151,750.48 | 4,459,920.64 |
| 海外销售(元) | 52,482,658.07 | 131,855,397.92 | 63,660,795.66 |
| 华北(元) | 10,993,049.90 | 25,130,325.24 | 10,266,449.80 |
| 华东(元) | 106,267,254.31 | 302,538,743.47 | 136,726,069.19 |
| 华南(元) | 57,558,818.10 | 156,760,573.98 | 70,824,545.69 |
| 华中(元) | 17,514,506.48 | 44,845,299.51 | 22,143,621.50 |
| 西北(元) | 2,186,598.32 | 3,481,671.86 | 1,704,153.45 |
| 西南(元) | 8,218,302.31 | 15,337,654.62 | 7,103,229.42 |
| 营业成本(元) | |||
| 东北(元) | - | 6,988,630.08 | 3,775,973.79 |
| 海外销售(元) | 40,696,418.82 | 87,272,768.68 | 43,782,569.36 |
| 华北(元) | - | 19,480,207.28 | 7,991,585.87 |
| 华东(元) | 87,248,572.23 | 252,895,996.29 | 107,525,220.51 |
| 华南(元) | 46,274,755.05 | 127,460,701.70 | 59,885,778.96 |
| 华中(元) | - | 42,166,009.07 | 20,421,210.92 |
| 西北(元) | - | 3,056,344.29 | 1,495,517.71 |
| 西南(元) | - | 13,165,276.59 | 6,209,210.42 |
| 毛利(元) | |||
| 东北(元) | - | 1,163,120.40 | 683,946.85 |
| 海外销售(元) | 11,786,239.25 | 44,582,629.24 | 19,878,226.30 |
| 华北(元) | - | 5,650,117.96 | 2,274,863.93 |
| 华东(元) | 19,018,682.08 | 49,642,747.18 | 29,200,848.68 |
| 华南(元) | 11,284,063.05 | 29,299,872.28 | 10,938,766.73 |
| 华中(元) | - | 2,679,290.44 | 1,722,410.58 |
| 西北(元) | - | 425,327.57 | 208,635.74 |
| 西南(元) | - | 2,172,378.03 | 894,019.00 |
| 毛利率(%) | |||
| 东北(%) | - | 14.27 | 15.34 |
| 海外销售(%) | 22.46 | 33.81 | 31.23 |
| 华北(%) | - | 22.48 | 22.16 |
| 华东(%) | 17.90 | 16.41 | 21.36 |
| 华南(%) | 19.60 | 18.69 | 15.44 |
| 华中(%) | - | 5.97 | 7.78 |
| 西北(%) | - | 12.22 | 12.24 |
| 西南(%) | - | 14.16 | 12.59 |
| 收入构成(%) | |||
| 东北(%) | 1.15 | 1.18 | 1.41 |
| 海外销售(%) | 20.33 | 19.16 | 20.09 |
| 华北(%) | 4.26 | 3.65 | 3.24 |
| 华东(%) | 41.16 | 43.97 | 43.15 |
| 华南(%) | 22.29 | 22.78 | 22.35 |
| 华中(%) | 6.78 | 6.52 | 6.99 |
| 西北(%) | 0.85 | 0.51 | 0.54 |
| 西南(%) | 3.18 | 2.23 | 2.24 |
| 毛利构成(%) | |||
| 东北(%) | 0.00 | 0.86 | 1.04 |
| 海外销售(%) | 28.00 | 32.87 | 30.21 |
| 华北(%) | 0.00 | 4.17 | 3.46 |
| 华东(%) | 45.19 | 36.61 | 44.38 |
| 华南(%) | 26.81 | 21.61 | 16.62 |
| 华中(%) | 0.00 | 1.98 | 2.62 |
| 西北(%) | 0.00 | 0.31 | 0.32 |
| 西南(%) | 0.00 | 1.60 | 1.36 |