| 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) | |||||
| 出口(元) | 151,734,286.85 | 350,784,485.35 | 146,802,079.54 | 313,285,939.84 | 189,090,304.66 |
| 东北地区(元) | - | 9,119,422.85 | - | 12,405,081.42 | 326,761.06 |
| 华北地区(元) | 51,182,512.49 | 90,837,792.77 | 48,870,410.53 | 112,066,081.05 | 37,956,417.65 |
| 华东地区(元) | 981,298,076.11 | 2,102,274,725.78 | 1,070,876,526.17 | 2,313,751,475.47 | 654,326,606.57 |
| 西北地区(元) | 101,295.20 | 610,466.14 | 79,181.42 | 776,070.79 | - |
| 西南地区(元) | 21,698,982.23 | 42,797,173.07 | 24,359,490.88 | 45,812,874.62 | 32,590,658.68 |
| 中南地区(元) | 285,700,080.73 | 480,861,281.81 | 233,292,126.68 | 476,443,745.21 | 263,953,651.40 |
| 营业成本(元) | |||||
| 出口(元) | 92,971,063.60 | 302,322,840.15 | 110,931,920.29 | 224,475,186.91 | 136,743,715.12 |
| 东北地区(元) | - | 7,073,733.93 | - | 9,097,498.22 | 220,680.29 |
| 华北地区(元) | 36,824,720.36 | 59,138,193.39 | 32,966,821.67 | 78,350,631.54 | 24,401,258.19 |
| 华东地区(元) | 816,030,804.72 | 1,711,588,495.16 | 866,447,619.56 | 1,834,890,450.11 | 468,564,331.04 |
| 西北地区(元) | 70,537.75 | 474,561.53 | 58,408.39 | 569,173.44 | - |
| 西南地区(元) | 14,293,486.51 | 27,550,893.18 | 17,413,266.13 | 32,577,722.92 | 23,052,732.14 |
| 中南地区(元) | 179,294,748.34 | 308,999,043.68 | 181,849,867.35 | 333,467,780.11 | 194,435,031.16 |
| 毛利(元) | |||||
| 出口(元) | 58,763,223.25 | 48,461,645.20 | 35,870,159.25 | 88,810,752.93 | 52,346,589.54 |
| 东北地区(元) | - | 2,045,688.92 | - | 3,307,583.20 | 106,080.77 |
| 华北地区(元) | 14,357,792.13 | 31,699,599.38 | 15,903,588.86 | 33,715,449.51 | 13,555,159.46 |
| 华东地区(元) | 165,267,271.39 | 390,686,230.62 | 204,428,906.61 | 478,861,025.36 | 185,762,275.53 |
| 西北地区(元) | 30,757.45 | 135,904.61 | 20,773.03 | 206,897.35 | - |
| 西南地区(元) | 7,405,495.72 | 15,246,279.89 | 6,946,224.75 | 13,235,151.70 | 9,537,926.54 |
| 中南地区(元) | 106,405,332.39 | 171,862,238.13 | 51,442,259.33 | 142,975,965.10 | 69,518,620.24 |
| 毛利率(%) | |||||
| 出口(%) | 38.73 | 13.82 | 24.43 | 28.35 | 27.68 |
| 东北地区(%) | - | 22.43 | - | 26.66 | 32.46 |
| 华北地区(%) | 28.05 | 34.90 | 32.54 | 30.09 | 35.71 |
| 华东地区(%) | 16.84 | 18.58 | 19.09 | 20.70 | 28.39 |
| 西北地区(%) | 30.36 | 22.26 | 26.23 | 26.66 | - |
| 西南地区(%) | 34.13 | 35.62 | 28.52 | 28.89 | 29.27 |
| 中南地区(%) | 37.24 | 35.74 | 22.05 | 30.01 | 26.34 |
| 收入构成(%) | |||||
| 出口(%) | 10.17 | 11.40 | 9.63 | 9.57 | 16.05 |
| 东北地区(%) | - | 0.30 | 0.00 | 0.38 | 0.03 |
| 华北地区(%) | 3.43 | 2.95 | 3.21 | 3.42 | 3.22 |
| 华东地区(%) | 65.78 | 68.32 | 70.25 | 70.66 | 55.53 |
| 西北地区(%) | 0.01 | 0.02 | 0.01 | 0.02 | 0.00 |
| 西南地区(%) | 1.45 | 1.39 | 1.60 | 1.40 | 2.77 |
| 中南地区(%) | 19.15 | 15.63 | 15.31 | 14.55 | 22.40 |
| 毛利构成(%) | |||||
| 出口(%) | 16.68 | 7.34 | 11.40 | 11.67 | 15.82 |
| 东北地区(%) | - | 0.31 | 0.00 | 0.43 | 0.03 |
| 华北地区(%) | 4.08 | 4.80 | 5.05 | 4.43 | 4.10 |
| 华东地区(%) | 46.92 | 59.18 | 64.98 | 62.92 | 56.15 |
| 西北地区(%) | 0.01 | 0.02 | 0.01 | 0.03 | 0.00 |
| 西南地区(%) | 2.10 | 2.31 | 2.21 | 1.74 | 2.88 |
| 中南地区(%) | 30.21 | 26.03 | 16.35 | 18.79 | 21.01 |