| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 出口(元) | 306,305,722.38 | 768,649,000.12 | 414,574,178.15 | 581,143,863.11 | 284,863,610.29 |
| 东北地区(元) | 19,019,858.98 | 18,469,930.81 | 12,799,872.18 | 16,755,397.98 | 8,464,904.94 |
| 华北地区(元) | 33,930,859.35 | 92,181,480.05 | 59,210,532.82 | 80,855,626.21 | 40,935,912.25 |
| 华东地区(元) | 189,516,899.24 | 428,718,432.13 | 251,331,006.37 | 479,438,900.34 | 249,085,231.21 |
| 华南地区(元) | 76,315,340.33 | 117,706,114.62 | 49,035,789.28 | 162,339,376.26 | 92,123,784.26 |
| 华中地区(元) | 33,240,306.94 | 96,873,657.23 | 64,635,428.81 | 227,910,553.10 | 67,355,446.50 |
| 西北地区(元) | 10,266,168.12 | 27,571,333.27 | 14,717,832.40 | 27,406,978.60 | 21,249,710.48 |
| 西南地区(元) | 17,940,491.41 | 23,307,558.08 | 6,432,221.82 | 58,110,339.89 | 43,829,278.87 |
| 营业成本(元) | |||||
| 出口(元) | 209,226,867.32 | 518,892,950.51 | 272,668,837.24 | 386,617,569.97 | 194,677,219.54 |
| 东北地区(元) | 14,911,805.30 | 15,866,472.94 | 10,699,368.42 | 14,552,640.54 | 7,595,982.53 |
| 华北地区(元) | 25,749,688.78 | 60,860,424.25 | 40,059,964.52 | 58,207,872.69 | 32,438,641.06 |
| 华东地区(元) | 134,951,284.03 | 354,258,604.45 | 212,206,866.80 | 383,897,422.68 | 188,890,862.27 |
| 华南地区(元) | 59,436,029.58 | 96,076,221.42 | 41,222,458.82 | 126,793,981.13 | 65,637,322.06 |
| 华中地区(元) | 20,876,100.01 | 59,225,505.17 | 46,266,444.44 | 165,314,814.55 | 28,109,935.10 |
| 西北地区(元) | 8,942,724.75 | 25,816,430.32 | 12,438,457.50 | 25,384,327.64 | 19,085,376.47 |
| 西南地区(元) | 17,209,581.17 | 19,745,548.61 | 6,174,693.09 | 48,022,477.56 | 36,918,025.50 |
| 毛利(元) | |||||
| 出口(元) | 97,078,855.06 | 249,756,049.61 | 141,905,340.91 | 194,526,293.14 | 90,186,390.75 |
| 东北地区(元) | 4,108,053.68 | 2,603,457.87 | 2,100,503.76 | 2,202,757.44 | 868,922.41 |
| 华北地区(元) | 8,181,170.57 | 31,321,055.80 | 19,150,568.30 | 22,647,753.52 | 8,497,271.19 |
| 华东地区(元) | 54,565,615.21 | 74,459,827.68 | 39,124,139.57 | 95,541,477.66 | 60,194,368.94 |
| 华南地区(元) | 16,879,310.75 | 21,629,893.20 | 7,813,330.46 | 35,545,395.13 | 26,486,462.20 |
| 华中地区(元) | 12,364,206.93 | 37,648,152.06 | 18,368,984.37 | 62,595,738.55 | 39,245,511.40 |
| 西北地区(元) | 1,323,443.37 | 1,754,902.95 | 2,279,374.90 | 2,022,650.96 | 2,164,334.01 |
| 西南地区(元) | 730,910.24 | 3,562,009.47 | 257,528.73 | 10,087,862.33 | 6,911,253.37 |
| 毛利率(%) | |||||
| 出口(%) | 31.69 | 32.49 | 34.23 | 33.47 | 31.66 |
| 东北地区(%) | 21.60 | 14.10 | 16.41 | 13.15 | 10.26 |
| 华北地区(%) | 24.11 | 33.98 | 32.34 | 28.01 | 20.76 |
| 华东地区(%) | 28.79 | 17.37 | 15.57 | 19.93 | 24.17 |
| 华南地区(%) | 22.12 | 18.38 | 15.93 | 21.90 | 28.75 |
| 华中地区(%) | 37.20 | 38.86 | 28.42 | 27.47 | 58.27 |
| 西北地区(%) | 12.89 | 6.36 | 15.49 | 7.38 | 10.19 |
| 西南地区(%) | 4.07 | 15.28 | 4.00 | 17.36 | 15.77 |
| 收入构成(%) | |||||
| 出口(%) | 44.62 | 48.85 | 47.50 | 35.57 | 35.26 |
| 东北地区(%) | 2.77 | 1.17 | 1.47 | 1.03 | 1.05 |
| 华北地区(%) | 4.94 | 5.86 | 6.78 | 4.95 | 5.07 |
| 华东地区(%) | 27.60 | 27.25 | 28.80 | 29.34 | 30.83 |
| 华南地区(%) | 11.12 | 7.48 | 5.62 | 9.94 | 11.40 |
| 华中地区(%) | 4.84 | 6.16 | 7.41 | 13.95 | 8.34 |
| 西北地区(%) | 1.50 | 1.75 | 1.69 | 1.68 | 2.63 |
| 西南地区(%) | 2.61 | 1.48 | 0.74 | 3.56 | 5.43 |
| 毛利构成(%) | |||||
| 出口(%) | 49.72 | 59.08 | 61.43 | 45.75 | 38.45 |
| 东北地区(%) | 2.10 | 0.62 | 0.91 | 0.52 | 0.37 |
| 华北地区(%) | 4.19 | 7.41 | 8.29 | 5.33 | 3.62 |
| 华东地区(%) | 27.95 | 17.61 | 16.94 | 22.47 | 25.66 |
| 华南地区(%) | 8.65 | 5.12 | 3.38 | 8.36 | 11.29 |
| 华中地区(%) | 6.33 | 8.91 | 7.95 | 14.72 | 16.73 |
| 西北地区(%) | 0.68 | 0.42 | 0.99 | 0.48 | 0.92 |
| 西南地区(%) | 0.37 | 0.84 | 0.11 | 2.37 | 2.95 |