| 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) | 27,583,681.90 | 46,911,246.91 | 22,064,981.33 | 34,446,606.54 | 18,883,298.67 |
| 东北销售大区(元) | 53,579,184.75 | 79,476,868.52 | 47,537,329.89 | 113,601,912.36 | 73,643,783.10 |
| 华北销售大区(元) | 147,688,333.10 | 263,222,348.99 | 143,100,373.41 | 267,103,826.34 | 160,666,936.98 |
| 华东销售大区(元) | 210,357,177.55 | 446,192,476.63 | 233,765,138.10 | 486,191,218.55 | 297,478,196.44 |
| 华南销售大区(元) | 362,917,929.67 | 671,399,094.06 | 332,578,821.76 | 655,829,817.47 | 341,187,708.41 |
| 华中销售大区(元) | 164,572,732.97 | 306,814,915.05 | 172,419,151.92 | 303,640,815.32 | 168,152,972.79 |
| 西北销售大区(元) | 101,159,115.29 | 184,006,935.46 | 120,962,936.40 | 231,996,442.70 | 119,703,896.99 |
| 西南销售大区(元) | 116,622,244.26 | 220,053,271.57 | 128,149,529.35 | 208,796,233.08 | 101,633,295.43 |
| 中原销售大区(元) | 119,960,152.74 | 227,875,739.62 | 134,346,226.21 | 244,274,536.75 | 138,127,049.23 |
| 营业成本(元) | |||||
| 出口(元) | 25,767,853.07 | 27,061,969.95 | 20,009,700.28 | 49,343,739.76 | - |
| 东北销售大区(元) | 25,504,132.33 | 38,239,434.17 | 21,041,091.75 | 52,536,955.05 | - |
| 华北销售大区(元) | 71,015,432.60 | 123,689,547.80 | 63,866,251.91 | 121,129,751.24 | - |
| 华东销售大区(元) | 103,740,186.71 | 213,775,642.66 | 110,069,083.72 | 215,251,574.25 | - |
| 华南销售大区(元) | 174,508,093.75 | 361,277,775.87 | 163,795,140.13 | 301,854,527.14 | - |
| 华中销售大区(元) | 78,790,272.75 | 145,233,761.68 | 78,114,551.45 | 139,229,478.90 | - |
| 西北销售大区(元) | 48,495,717.55 | 88,223,890.45 | 54,719,214.46 | 109,713,551.36 | - |
| 西南销售大区(元) | 55,867,250.75 | 97,943,053.84 | 57,001,039.05 | 93,428,296.54 | - |
| 中原销售大区(元) | 57,120,203.64 | 108,490,106.17 | 57,764,210.43 | 111,427,060.03 | - |
| 毛利(元) | |||||
| 出口(元) | 1,815,828.83 | 19,849,276.96 | 2,055,281.05 | -14,897,133.22 | - |
| 东北销售大区(元) | 28,075,052.42 | 41,237,434.35 | 26,496,238.14 | 61,064,957.31 | - |
| 华北销售大区(元) | 76,672,900.50 | 139,532,801.19 | 79,234,121.50 | 145,974,075.10 | - |
| 华东销售大区(元) | 106,616,990.84 | 232,416,833.97 | 123,696,054.38 | 270,939,644.30 | - |
| 华南销售大区(元) | 188,409,835.92 | 310,121,318.19 | 168,783,681.63 | 353,975,290.33 | - |
| 华中销售大区(元) | 85,782,460.22 | 161,581,153.37 | 94,304,600.47 | 164,411,336.42 | - |
| 西北销售大区(元) | 52,663,397.74 | 95,783,045.01 | 66,243,721.94 | 122,282,891.34 | - |
| 西南销售大区(元) | 60,754,993.51 | 122,110,217.73 | 71,148,490.30 | 115,367,936.54 | - |
| 中原销售大区(元) | 62,839,949.10 | 119,385,633.45 | 76,582,015.78 | 132,847,476.72 | - |
| 毛利率(%) | |||||
| 出口(%) | 6.58 | 42.31 | 9.31 | -43.25 | - |
| 东北销售大区(%) | 52.40 | 51.89 | 55.74 | 53.75 | - |
| 华北销售大区(%) | 51.92 | 53.01 | 55.37 | 54.65 | - |
| 华东销售大区(%) | 50.68 | 52.09 | 52.91 | 55.73 | - |
| 华南销售大区(%) | 51.92 | 46.19 | 50.75 | 53.97 | - |
| 华中销售大区(%) | 52.12 | 52.66 | 54.69 | 54.15 | - |
| 西北销售大区(%) | 52.06 | 52.05 | 54.76 | 52.71 | - |
| 西南销售大区(%) | 52.10 | 55.49 | 55.52 | 55.25 | - |
| 中原销售大区(%) | 52.38 | 52.39 | 57.00 | 54.38 | - |
| 收入构成(%) | |||||
| 出口(%) | 2.11 | 1.92 | 1.65 | 1.35 | 1.33 |
| 东北销售大区(%) | 4.11 | 3.25 | 3.56 | 4.46 | 5.19 |
| 华北销售大区(%) | 11.32 | 10.76 | 10.72 | 10.49 | 11.32 |
| 华东销售大区(%) | 16.13 | 18.24 | 17.51 | 19.10 | 20.96 |
| 华南销售大区(%) | 27.82 | 27.45 | 24.91 | 25.76 | 24.04 |
| 华中销售大区(%) | 12.62 | 12.54 | 12.92 | 11.93 | 11.85 |
| 西北销售大区(%) | 7.75 | 7.52 | 9.06 | 9.11 | 8.43 |
| 西南销售大区(%) | 8.94 | 9.00 | 9.60 | 8.20 | 7.16 |
| 中原销售大区(%) | 9.20 | 9.32 | 10.06 | 9.59 | 9.73 |
| 毛利构成(%) | |||||
| 出口(%) | 0.27 | 1.60 | 0.29 | -1.10 | - |
| 东北销售大区(%) | 4.23 | 3.32 | 3.74 | 4.52 | - |
| 华北销售大区(%) | 11.55 | 11.23 | 11.18 | 10.80 | - |
| 华东销售大区(%) | 16.07 | 18.71 | 17.46 | 20.04 | - |
| 华南销售大区(%) | 28.39 | 24.97 | 23.82 | 26.18 | - |
| 华中销售大区(%) | 12.93 | 13.01 | 13.31 | 12.16 | - |
| 西北销售大区(%) | 7.94 | 7.71 | 9.35 | 9.04 | - |
| 西南销售大区(%) | 9.15 | 9.83 | 10.04 | 8.53 | - |
| 中原销售大区(%) | 9.47 | 9.61 | 10.81 | 9.83 | - |