| 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) | |||||
| 东北(元) | 47,787.61 | 429,469.04 | 310,000.00 | 312,460.47 | 257,416.23 |
| 华北(元) | 188,297,795.94 | 322,950,655.26 | 144,595,882.66 | 276,911,273.71 | 140,802,965.51 |
| 华东(元) | 436,819,774.48 | 768,931,819.84 | 404,006,918.09 | 835,945,732.60 | 465,544,256.15 |
| 外贸(元) | 240,586,058.94 | 417,191,457.37 | 195,300,503.47 | 341,820,009.72 | 191,521,567.82 |
| 西北(元) | - | 110,669.03 | - | 3,154,572.67 | 2,490,855.84 |
| 中南(元) | 105,301,525.70 | 165,635,620.69 | 51,255,827.47 | 217,167,050.57 | 139,363,526.42 |
| 营业成本(元) | |||||
| 东北(元) | 42,598.56 | - | - | - | - |
| 华北(元) | 164,074,709.57 | 289,939,604.23 | 125,311,233.68 | 228,044,713.05 | 124,096,017.95 |
| 华东(元) | 388,042,106.45 | 677,574,536.96 | 373,920,477.87 | 746,801,855.96 | 397,602,866.49 |
| 外贸(元) | 199,035,483.83 | 321,509,078.55 | 153,284,195.92 | 254,402,107.41 | 149,619,832.58 |
| 西北(元) | - | - | - | - | - |
| 中南(元) | 96,914,776.54 | - | - | 204,115,683.69 | 119,658,309.32 |
| 毛利(元) | |||||
| 东北(元) | 5,189.05 | - | - | - | - |
| 华北(元) | 24,223,086.37 | 33,011,051.03 | 19,284,648.98 | 48,866,560.66 | 16,706,947.56 |
| 华东(元) | 48,777,668.03 | 91,357,282.88 | 30,086,440.22 | 89,143,876.64 | 67,941,389.66 |
| 外贸(元) | 41,550,575.11 | 95,682,378.82 | 42,016,307.55 | 87,417,902.31 | 41,901,735.24 |
| 西北(元) | - | - | - | - | - |
| 中南(元) | 8,386,749.16 | - | - | 13,051,366.88 | 19,705,217.10 |
| 毛利率(%) | |||||
| 东北(%) | 10.86 | - | - | - | - |
| 华北(%) | 12.86 | 10.22 | 13.34 | 17.65 | 11.87 |
| 华东(%) | 11.17 | 11.88 | 7.45 | 10.66 | 14.59 |
| 外贸(%) | 17.27 | 22.93 | 21.51 | 25.57 | 21.88 |
| 西北(%) | - | - | - | - | - |
| 中南(%) | 7.96 | - | - | 6.01 | 14.14 |
| 收入构成(%) | |||||
| 东北(%) | 0.00 | 0.03 | 0.04 | 0.02 | 0.03 |
| 华北(%) | 19.39 | 19.28 | 18.18 | 16.53 | 14.98 |
| 华东(%) | 44.98 | 45.90 | 50.79 | 49.90 | 49.53 |
| 外贸(%) | 24.78 | 24.90 | 24.55 | 20.40 | 20.38 |
| 西北(%) | - | 0.01 | - | 0.19 | 0.26 |
| 中南(%) | 10.84 | 9.89 | 6.44 | 12.96 | 14.83 |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 19.70 | 15.00 | 21.10 | 20.49 | 11.42 |
| 华东(%) | 39.67 | 41.52 | 32.92 | 37.38 | 46.45 |
| 外贸(%) | 33.80 | 43.48 | 45.98 | 36.66 | 28.65 |
| 西北(%) | - | 0.00 | - | 0.00 | 0.00 |
| 中南(%) | 6.82 | 0.00 | 0.00 | 5.47 | 13.47 |