| 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) | |||||
| 出口(元) | 207,896,477.05 | 396,993,673.85 | 151,734,286.85 | 350,784,485.35 | 146,802,079.54 |
| 东北地区(元) | - | 6,856,734.66 | - | 9,119,422.85 | - |
| 华北地区(元) | 57,455,740.12 | 102,671,621.39 | 51,182,512.49 | 90,837,792.77 | 48,870,410.53 |
| 华东地区(元) | 793,461,981.03 | 1,944,402,857.01 | 981,298,076.11 | 2,102,274,725.78 | 1,070,876,526.17 |
| 西北地区(元) | 131,391.59 | 790,592.43 | 101,295.20 | 610,466.14 | 79,181.42 |
| 西南地区(元) | 33,565,084.93 | 49,752,360.12 | 21,698,982.23 | 42,797,173.07 | 24,359,490.88 |
| 中南地区(元) | 377,534,823.49 | 554,661,924.41 | 285,700,080.73 | 480,861,281.81 | 233,292,126.68 |
| 营业成本(元) | |||||
| 出口(元) | 144,110,172.15 | 306,059,032.65 | 92,971,063.60 | 302,322,840.15 | 110,931,920.29 |
| 东北地区(元) | - | 5,156,264.45 | - | 7,073,733.93 | - |
| 华北地区(元) | 41,454,159.65 | 73,722,338.51 | 36,824,720.36 | 59,138,193.39 | 32,966,821.67 |
| 华东地区(元) | 636,446,231.14 | 1,477,452,174.60 | 816,030,804.72 | 1,711,588,495.16 | 866,447,619.56 |
| 西北地区(元) | 95,423.22 | 647,586.80 | 70,537.75 | 474,561.53 | 58,408.39 |
| 西南地区(元) | 24,519,724.18 | 36,993,928.56 | 14,293,486.51 | 27,550,893.18 | 17,413,266.13 |
| 中南地区(元) | 239,418,990.98 | 429,002,534.20 | 179,294,748.34 | 308,999,043.68 | 181,849,867.35 |
| 毛利(元) | |||||
| 出口(元) | 63,786,304.90 | 90,934,641.20 | 58,763,223.25 | 48,461,645.20 | 35,870,159.25 |
| 东北地区(元) | - | 1,700,470.21 | - | 2,045,688.92 | - |
| 华北地区(元) | 16,001,580.47 | 28,949,282.88 | 14,357,792.13 | 31,699,599.38 | 15,903,588.86 |
| 华东地区(元) | 157,015,749.89 | 466,950,682.41 | 165,267,271.39 | 390,686,230.62 | 204,428,906.61 |
| 西北地区(元) | 35,968.37 | 143,005.63 | 30,757.45 | 135,904.61 | 20,773.03 |
| 西南地区(元) | 9,045,360.75 | 12,758,431.56 | 7,405,495.72 | 15,246,279.89 | 6,946,224.75 |
| 中南地区(元) | 138,115,832.51 | 125,659,390.21 | 106,405,332.39 | 171,862,238.13 | 51,442,259.33 |
| 毛利率(%) | |||||
| 出口(%) | 30.68 | 22.91 | 38.73 | 13.82 | 24.43 |
| 东北地区(%) | - | 24.80 | - | 22.43 | - |
| 华北地区(%) | 27.85 | 28.20 | 28.05 | 34.90 | 32.54 |
| 华东地区(%) | 19.79 | 24.02 | 16.84 | 18.58 | 19.09 |
| 西北地区(%) | 27.37 | 18.09 | 30.36 | 22.26 | 26.23 |
| 西南地区(%) | 26.95 | 25.64 | 34.13 | 35.62 | 28.52 |
| 中南地区(%) | 36.58 | 22.66 | 37.24 | 35.74 | 22.05 |
| 收入构成(%) | |||||
| 出口(%) | 14.14 | 12.99 | 10.17 | 11.40 | 9.63 |
| 东北地区(%) | - | 0.22 | - | 0.30 | 0.00 |
| 华北地区(%) | 3.91 | 3.36 | 3.43 | 2.95 | 3.21 |
| 华东地区(%) | 53.98 | 63.62 | 65.78 | 68.32 | 70.25 |
| 西北地区(%) | 0.01 | 0.03 | 0.01 | 0.02 | 0.01 |
| 西南地区(%) | 2.28 | 1.63 | 1.45 | 1.39 | 1.60 |
| 中南地区(%) | 25.68 | 18.15 | 19.15 | 15.63 | 15.31 |
| 毛利构成(%) | |||||
| 出口(%) | 16.61 | 12.51 | 16.68 | 7.34 | 11.40 |
| 东北地区(%) | - | 0.23 | - | 0.31 | 0.00 |
| 华北地区(%) | 4.17 | 3.98 | 4.08 | 4.80 | 5.05 |
| 华东地区(%) | 40.89 | 64.22 | 46.92 | 59.18 | 64.98 |
| 西北地区(%) | 0.01 | 0.02 | 0.01 | 0.02 | 0.01 |
| 西南地区(%) | 2.36 | 1.75 | 2.10 | 2.31 | 2.21 |
| 中南地区(%) | 35.97 | 17.28 | 30.21 | 26.03 | 16.35 |