| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 东北(元) | 2,491,971.64 | 6,232,619.76 | 2,973,810.64 | 8,151,750.48 | 4,459,920.64 |
| 海外销售(元) | 37,811,502.63 | 97,235,441.36 | 52,482,658.07 | 131,855,397.92 | 63,660,795.66 |
| 华北(元) | 8,521,300.71 | 22,600,474.87 | 10,993,049.90 | 25,130,325.24 | 10,266,449.80 |
| 华东(元) | 80,932,568.88 | 220,472,394.19 | 106,267,254.31 | 302,538,743.47 | 136,726,069.19 |
| 华南(元) | 45,625,305.05 | 116,534,371.78 | 57,558,818.10 | 156,760,573.98 | 70,824,545.69 |
| 华中(元) | 13,122,468.12 | 41,644,778.76 | 17,514,506.48 | 44,845,299.51 | 22,143,621.50 |
| 西北(元) | 1,663,633.23 | 3,804,748.38 | 2,186,598.32 | 3,481,671.86 | 1,704,153.45 |
| 西南(元) | 6,321,278.79 | 21,825,126.08 | 8,218,302.31 | 15,337,654.62 | 7,103,229.42 |
| 营业成本(元) | |||||
| 东北(元) | 2,334,053.46 | 5,931,667.96 | - | 6,988,630.08 | 3,775,973.79 |
| 海外销售(元) | 31,773,899.94 | 76,519,767.44 | 40,696,418.82 | 87,272,768.68 | 43,782,569.36 |
| 华北(元) | 7,105,388.88 | 19,625,841.74 | - | 19,480,207.28 | 7,991,585.87 |
| 华东(元) | 70,541,059.01 | 182,179,902.49 | 87,248,572.23 | 252,895,996.29 | 107,525,220.51 |
| 华南(元) | 38,680,736.07 | 97,847,187.42 | 46,274,755.05 | 127,460,701.70 | 59,885,778.96 |
| 华中(元) | 10,898,701.00 | 36,780,503.07 | - | 42,166,009.07 | 20,421,210.92 |
| 西北(元) | 1,524,781.72 | 3,473,335.71 | - | 3,056,344.29 | 1,495,517.71 |
| 西南(元) | 5,359,825.35 | 19,386,096.55 | - | 13,165,276.59 | 6,209,210.42 |
| 毛利(元) | |||||
| 东北(元) | 157,918.18 | 300,951.80 | - | 1,163,120.40 | 683,946.85 |
| 海外销售(元) | 6,037,602.69 | 20,715,673.92 | 11,786,239.25 | 44,582,629.24 | 19,878,226.30 |
| 华北(元) | 1,415,911.83 | 2,974,633.13 | - | 5,650,117.96 | 2,274,863.93 |
| 华东(元) | 10,391,509.87 | 38,292,491.70 | 19,018,682.08 | 49,642,747.18 | 29,200,848.68 |
| 华南(元) | 6,944,568.98 | 18,687,184.36 | 11,284,063.05 | 29,299,872.28 | 10,938,766.73 |
| 华中(元) | 2,223,767.12 | 4,864,275.69 | - | 2,679,290.44 | 1,722,410.58 |
| 西北(元) | 138,851.51 | 331,412.67 | - | 425,327.57 | 208,635.74 |
| 西南(元) | 961,453.44 | 2,439,029.53 | - | 2,172,378.03 | 894,019.00 |
| 毛利率(%) | |||||
| 东北(%) | 6.34 | 4.83 | - | 14.27 | 15.34 |
| 海外销售(%) | 15.97 | 21.30 | 22.46 | 33.81 | 31.23 |
| 华北(%) | 16.62 | 13.16 | - | 22.48 | 22.16 |
| 华东(%) | 12.84 | 17.37 | 17.90 | 16.41 | 21.36 |
| 华南(%) | 15.22 | 16.04 | 19.60 | 18.69 | 15.44 |
| 华中(%) | 16.95 | 11.68 | - | 5.97 | 7.78 |
| 西北(%) | 8.35 | 8.71 | - | 12.22 | 12.24 |
| 西南(%) | 15.21 | 11.18 | - | 14.16 | 12.59 |
| 收入构成(%) | |||||
| 东北(%) | 1.27 | 1.18 | 1.15 | 1.18 | 1.41 |
| 海外销售(%) | 19.24 | 18.33 | 20.33 | 19.16 | 20.09 |
| 华北(%) | 4.34 | 4.26 | 4.26 | 3.65 | 3.24 |
| 华东(%) | 41.19 | 41.57 | 41.16 | 43.97 | 43.15 |
| 华南(%) | 23.22 | 21.97 | 22.29 | 22.78 | 22.35 |
| 华中(%) | 6.68 | 7.85 | 6.78 | 6.52 | 6.99 |
| 西北(%) | 0.85 | 0.72 | 0.85 | 0.51 | 0.54 |
| 西南(%) | 3.22 | 4.12 | 3.18 | 2.23 | 2.24 |
| 毛利构成(%) | |||||
| 东北(%) | 0.56 | 0.34 | 0.00 | 0.86 | 1.04 |
| 海外销售(%) | 21.36 | 23.38 | 28.00 | 32.87 | 30.21 |
| 华北(%) | 5.01 | 3.36 | 0.00 | 4.17 | 3.46 |
| 华东(%) | 36.76 | 43.22 | 45.19 | 36.61 | 44.38 |
| 华南(%) | 24.56 | 21.09 | 26.81 | 21.61 | 16.62 |
| 华中(%) | 7.87 | 5.49 | 0.00 | 1.98 | 2.62 |
| 西北(%) | 0.49 | 0.37 | 0.00 | 0.31 | 0.32 |
| 西南(%) | 3.40 | 2.75 | 0.00 | 1.60 | 1.36 |