| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 东北(元) | 2,973,810.64 | 8,151,750.48 | 4,459,920.64 | 4,964,897.41 | 3,213,046.92 |
| 海外销售(元) | 52,482,658.07 | 131,855,397.92 | 63,660,795.66 | 143,270,694.22 | 62,218,682.47 |
| 华北(元) | 10,993,049.90 | 25,130,325.24 | 10,266,449.80 | 30,572,197.23 | 15,234,001.86 |
| 华东(元) | 106,267,254.31 | 302,538,743.47 | 136,726,069.19 | 291,773,588.29 | 130,334,394.16 |
| 华南(元) | 57,558,818.10 | 156,760,573.98 | 70,824,545.69 | 149,794,398.36 | 67,767,055.35 |
| 华中(元) | 17,514,506.48 | 44,845,299.51 | 22,143,621.50 | 20,654,248.75 | 5,042,888.97 |
| 西北(元) | 2,186,598.32 | 3,481,671.86 | 1,704,153.45 | 4,700,873.12 | 1,774,908.74 |
| 西南(元) | 8,218,302.31 | 15,337,654.62 | 7,103,229.42 | 8,737,305.15 | 2,721,997.09 |
| 营业成本(元) | |||||
| 东北(元) | - | 6,988,630.08 | 3,775,973.79 | 3,979,943.23 | 2,760,495.71 |
| 海外销售(元) | 40,696,418.82 | 87,272,768.68 | 43,782,569.36 | 94,865,709.15 | 45,852,485.81 |
| 华北(元) | - | 19,480,207.28 | 7,991,585.87 | 23,717,907.96 | 11,377,815.63 |
| 华东(元) | 87,248,572.23 | 252,895,996.29 | 107,525,220.51 | 231,132,465.76 | 103,455,156.22 |
| 华南(元) | 46,274,755.05 | 127,460,701.70 | 59,885,778.96 | 124,897,919.02 | 55,653,035.14 |
| 华中(元) | - | 42,166,009.07 | 20,421,210.92 | 17,957,120.87 | 4,593,879.45 |
| 西北(元) | - | 3,056,344.29 | 1,495,517.71 | 3,286,128.99 | 1,222,753.21 |
| 西南(元) | - | 13,165,276.59 | 6,209,210.42 | 7,160,570.15 | 2,250,544.81 |
| 毛利(元) | |||||
| 东北(元) | - | 1,163,120.40 | 683,946.85 | 984,954.18 | 452,551.21 |
| 海外销售(元) | 11,786,239.25 | 44,582,629.24 | 19,878,226.30 | 48,404,985.07 | 16,366,196.66 |
| 华北(元) | - | 5,650,117.96 | 2,274,863.93 | 6,854,289.27 | 3,856,186.23 |
| 华东(元) | 19,018,682.08 | 49,642,747.18 | 29,200,848.68 | 60,641,122.53 | 26,879,237.94 |
| 华南(元) | 11,284,063.05 | 29,299,872.28 | 10,938,766.73 | 24,896,479.34 | 12,114,020.21 |
| 华中(元) | - | 2,679,290.44 | 1,722,410.58 | 2,697,127.88 | 449,009.52 |
| 西北(元) | - | 425,327.57 | 208,635.74 | 1,414,744.13 | 552,155.53 |
| 西南(元) | - | 2,172,378.03 | 894,019.00 | 1,576,735.00 | 471,452.28 |
| 毛利率(%) | |||||
| 东北(%) | - | 14.27 | 15.34 | 19.84 | 14.08 |
| 海外销售(%) | 22.46 | 33.81 | 31.23 | 33.79 | 26.30 |
| 华北(%) | - | 22.48 | 22.16 | 22.42 | 25.31 |
| 华东(%) | 17.90 | 16.41 | 21.36 | 20.78 | 20.62 |
| 华南(%) | 19.60 | 18.69 | 15.44 | 16.62 | 17.88 |
| 华中(%) | - | 5.97 | 7.78 | 13.06 | 8.90 |
| 西北(%) | - | 12.22 | 12.24 | 30.10 | 31.11 |
| 西南(%) | - | 14.16 | 12.59 | 18.05 | 17.32 |
| 收入构成(%) | |||||
| 东北(%) | 1.15 | 1.18 | 1.41 | 0.76 | 1.11 |
| 海外销售(%) | 20.33 | 19.16 | 20.09 | 21.89 | 21.58 |
| 华北(%) | 4.26 | 3.65 | 3.24 | 4.67 | 5.28 |
| 华东(%) | 41.16 | 43.97 | 43.15 | 44.58 | 45.21 |
| 华南(%) | 22.29 | 22.78 | 22.35 | 22.89 | 23.51 |
| 华中(%) | 6.78 | 6.52 | 6.99 | 3.16 | 1.75 |
| 西北(%) | 0.85 | 0.51 | 0.54 | 0.72 | 0.62 |
| 西南(%) | 3.18 | 2.23 | 2.24 | 1.34 | 0.94 |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | 0.86 | 1.04 | 0.67 | 0.74 |
| 海外销售(%) | 28.00 | 32.87 | 30.21 | 32.82 | 26.77 |
| 华北(%) | 0.00 | 4.17 | 3.46 | 4.65 | 6.31 |
| 华东(%) | 45.19 | 36.61 | 44.38 | 41.12 | 43.96 |
| 华南(%) | 26.81 | 21.61 | 16.62 | 16.88 | 19.81 |
| 华中(%) | 0.00 | 1.98 | 2.62 | 1.83 | 0.73 |
| 西北(%) | 0.00 | 0.31 | 0.32 | 0.96 | 0.90 |
| 西南(%) | 0.00 | 1.60 | 1.36 | 1.07 | 0.77 |