| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 5,009,463.88 | 2,491,971.64 | 6,232,619.76 | 2,973,810.64 |
| 海外销售(元) | 79,718,852.00 | 37,811,502.63 | 97,235,441.36 | 52,482,658.07 |
| 华北(元) | 22,937,252.50 | 8,521,300.71 | 22,600,474.87 | 10,993,049.90 |
| 华东(元) | 141,289,059.86 | 80,932,568.88 | 220,472,394.19 | 106,267,254.31 |
| 华南(元) | 104,931,146.52 | 45,625,305.05 | 116,534,371.78 | 57,558,818.10 |
| 华中(元) | 34,729,928.77 | 13,122,468.12 | 41,644,778.76 | 17,514,506.48 |
| 西北(元) | 4,953,834.42 | 1,663,633.23 | 3,804,748.38 | 2,186,598.32 |
| 西南(元) | 21,542,578.79 | 6,321,278.79 | 21,825,126.08 | 8,218,302.31 |
| 营业成本(元) | ||||
| 东北(元) | 4,470,611.12 | 2,334,053.46 | 5,931,667.96 | - |
| 海外销售(元) | 57,410,955.53 | 31,773,899.94 | 76,519,767.44 | 40,696,418.82 |
| 华北(元) | 19,585,105.19 | 7,105,388.88 | 19,625,841.74 | - |
| 华东(元) | 122,417,821.11 | 70,541,059.01 | 182,179,902.49 | 87,248,572.23 |
| 华南(元) | 109,095,815.09 | 38,680,736.07 | 97,847,187.42 | 46,274,755.05 |
| 华中(元) | 35,831,990.95 | 10,898,701.00 | 36,780,503.07 | - |
| 西北(元) | 4,490,596.21 | 1,524,781.72 | 3,473,335.71 | - |
| 西南(元) | 18,544,631.12 | 5,359,825.35 | 19,386,096.55 | - |
| 毛利(元) | ||||
| 东北(元) | 538,852.76 | 157,918.18 | 300,951.80 | - |
| 海外销售(元) | 22,307,896.47 | 6,037,602.69 | 20,715,673.92 | 11,786,239.25 |
| 华北(元) | 3,352,147.31 | 1,415,911.83 | 2,974,633.13 | - |
| 华东(元) | 18,871,238.75 | 10,391,509.87 | 38,292,491.70 | 19,018,682.08 |
| 华南(元) | -4,164,668.57 | 6,944,568.98 | 18,687,184.36 | 11,284,063.05 |
| 华中(元) | -1,102,062.18 | 2,223,767.12 | 4,864,275.69 | - |
| 西北(元) | 463,238.21 | 138,851.51 | 331,412.67 | - |
| 西南(元) | 2,997,947.67 | 961,453.44 | 2,439,029.53 | - |
| 毛利率(%) | ||||
| 东北(%) | 10.76 | 6.34 | 4.83 | - |
| 海外销售(%) | 27.98 | 15.97 | 21.30 | 22.46 |
| 华北(%) | 14.61 | 16.62 | 13.16 | - |
| 华东(%) | 13.36 | 12.84 | 17.37 | 17.90 |
| 华南(%) | -3.97 | 15.22 | 16.04 | 19.60 |
| 华中(%) | -3.17 | 16.95 | 11.68 | - |
| 西北(%) | 9.35 | 8.35 | 8.71 | - |
| 西南(%) | 13.92 | 15.21 | 11.18 | - |
| 收入构成(%) | ||||
| 东北(%) | 1.21 | 1.27 | 1.18 | 1.15 |
| 海外销售(%) | 19.20 | 19.24 | 18.33 | 20.33 |
| 华北(%) | 5.53 | 4.34 | 4.26 | 4.26 |
| 华东(%) | 34.04 | 41.19 | 41.57 | 41.16 |
| 华南(%) | 25.28 | 23.22 | 21.97 | 22.29 |
| 华中(%) | 8.37 | 6.68 | 7.85 | 6.78 |
| 西北(%) | 1.19 | 0.85 | 0.72 | 0.85 |
| 西南(%) | 5.19 | 3.22 | 4.12 | 3.18 |
| 毛利构成(%) | ||||
| 东北(%) | 1.25 | 0.56 | 0.34 | 0.00 |
| 海外销售(%) | 51.56 | 21.36 | 23.38 | 28.00 |
| 华北(%) | 7.75 | 5.01 | 3.36 | 0.00 |
| 华东(%) | 43.62 | 36.76 | 43.22 | 45.19 |
| 华南(%) | -9.63 | 24.56 | 21.09 | 26.81 |
| 华中(%) | -2.55 | 7.87 | 5.49 | 0.00 |
| 西北(%) | 1.07 | 0.49 | 0.37 | 0.00 |
| 西南(%) | 6.93 | 3.40 | 2.75 | 0.00 |