| 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) | 160,823,370.26 | 417,729,239.46 | 236,201,043.33 | 297,717,063.43 | 148,520,640.92 |
| 东北(元) | 63,367,569.40 | 77,739,696.62 | 34,021,811.04 | 114,727,103.91 | 57,231,168.28 |
| 华北(元) | 172,307,731.65 | 455,596,490.58 | 160,425,352.97 | 408,054,556.97 | 187,706,121.11 |
| 华东(元) | 636,002,088.16 | 1,305,736,021.96 | 635,813,528.03 | 1,126,417,990.04 | 543,914,152.22 |
| 华南(元) | 246,628,007.25 | 412,950,974.00 | 188,310,275.64 | 472,680,864.19 | 215,482,621.84 |
| 华中(元) | 1,050,461,936.26 | 2,295,120,128.58 | 1,075,622,330.42 | 2,331,871,843.93 | 1,102,820,229.71 |
| 西北(元) | 166,323,192.01 | 273,346,819.12 | 99,090,412.97 | 361,033,309.84 | 181,858,999.18 |
| 西南(元) | 139,308,415.98 | 334,992,371.82 | 205,822,988.49 | 386,140,325.18 | 176,340,588.15 |
| 营业成本(元) | |||||
| 出口(元) | 128,209,484.28 | 333,599,263.96 | 191,638,230.92 | 263,747,388.17 | 140,693,982.62 |
| 东北(元) | - | - | - | - | - |
| 华北(元) | - | - | - | - | - |
| 华东(元) | 596,796,204.92 | 1,191,342,671.23 | 574,509,507.58 | 1,055,418,202.41 | 522,258,990.79 |
| 华南(元) | - | - | - | - | - |
| 华中(元) | 990,370,711.48 | 2,178,293,560.16 | 1,021,335,702.57 | 2,241,478,186.67 | 1,059,457,874.60 |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | 263,767,765.45 | 155,714,319.06 | 276,718,487.72 | 121,984,530.61 |
| 毛利(元) | |||||
| 出口(元) | 32,613,885.98 | 84,129,975.50 | 44,562,812.41 | 33,969,675.26 | 7,826,658.30 |
| 东北(元) | - | - | - | - | - |
| 华北(元) | - | - | - | - | - |
| 华东(元) | 39,205,883.24 | 114,393,350.73 | 61,304,020.45 | 70,999,787.63 | 21,655,161.43 |
| 华南(元) | - | - | - | - | - |
| 华中(元) | 60,091,224.78 | 116,826,568.42 | 54,286,627.85 | 90,393,657.26 | 43,362,355.11 |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | 71,224,606.37 | 50,108,669.43 | 109,421,837.46 | 54,356,057.54 |
| 毛利率(%) | |||||
| 出口(%) | 20.28 | 20.14 | 18.87 | 11.41 | 5.27 |
| 东北(%) | - | - | - | - | - |
| 华北(%) | - | - | - | - | - |
| 华东(%) | 6.16 | 8.76 | 9.64 | 6.30 | 3.98 |
| 华南(%) | - | - | - | - | - |
| 华中(%) | 5.72 | 5.09 | 5.05 | 3.88 | 3.93 |
| 西北(%) | - | - | - | - | - |
| 西南(%) | - | 21.26 | 24.35 | 28.34 | 30.82 |
| 收入构成(%) | |||||
| 出口(%) | 6.10 | 7.50 | 8.96 | 5.41 | 5.68 |
| 东北(%) | 2.40 | 1.39 | 1.29 | 2.09 | 2.19 |
| 华北(%) | 6.54 | 8.17 | 6.09 | 7.42 | 7.18 |
| 华东(%) | 24.13 | 23.43 | 24.13 | 20.49 | 20.81 |
| 华南(%) | 9.36 | 7.41 | 7.15 | 8.60 | 8.24 |
| 华中(%) | 39.86 | 41.18 | 40.82 | 42.41 | 42.19 |
| 西北(%) | 6.31 | 4.90 | 3.76 | 6.57 | 6.96 |
| 西南(%) | 5.29 | 6.01 | 7.81 | 7.02 | 6.75 |
| 毛利构成(%) | |||||
| 出口(%) | 24.72 | 21.76 | 21.19 | 11.15 | 6.15 |
| 东北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华东(%) | 29.72 | 29.59 | 29.16 | 23.30 | 17.02 |
| 华南(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华中(%) | 45.55 | 30.22 | 25.82 | 29.66 | 34.09 |
| 西北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 0.00 | 18.42 | 23.83 | 35.90 | 42.73 |