| 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) | 284,863,610.29 | 568,930,393.06 | 272,491,859.45 | 454,215,784.96 | 229,837,426.52 |
| 东北地区(元) | 8,464,904.94 | 20,174,316.98 | 15,363,995.09 | 15,838,331.88 | 8,377,214.40 |
| 华北地区(元) | 40,935,912.25 | 97,999,707.53 | 40,394,112.54 | 82,422,614.22 | 31,304,931.62 |
| 华东地区(元) | 249,085,231.21 | 607,077,058.66 | 353,374,089.35 | 583,547,900.59 | 283,322,041.88 |
| 华南地区(元) | 92,123,784.26 | 146,588,984.69 | 89,544,562.75 | 101,098,489.89 | 60,585,199.49 |
| 华中地区(元) | 67,355,446.50 | 155,289,486.84 | 79,530,809.24 | 191,184,203.88 | 70,938,746.95 |
| 西北地区(元) | 21,249,710.48 | 37,922,128.37 | 20,941,878.91 | 35,671,070.53 | 25,997,288.75 |
| 西南地区(元) | 43,829,278.87 | 21,159,592.64 | 7,513,248.38 | 32,209,210.25 | 18,985,051.38 |
| 营业成本(元) | |||||
| 出口(元) | 194,677,219.54 | 359,031,194.75 | 164,017,817.16 | 317,143,708.83 | 169,672,211.28 |
| 东北地区(元) | 7,595,982.53 | 17,759,280.47 | 12,635,247.83 | 14,922,911.14 | 7,525,668.93 |
| 华北地区(元) | 32,438,641.06 | 77,477,756.03 | 29,351,999.45 | 54,832,702.08 | 23,707,045.16 |
| 华东地区(元) | 188,890,862.27 | 488,395,034.86 | 284,841,318.72 | 504,076,564.99 | 239,545,592.72 |
| 华南地区(元) | 65,637,322.06 | 117,486,443.03 | 68,711,967.70 | 88,683,018.51 | 52,986,874.13 |
| 华中地区(元) | 28,109,935.10 | 107,670,251.15 | 62,392,866.36 | 147,086,667.10 | 54,728,883.42 |
| 西北地区(元) | 19,085,376.47 | 31,291,702.14 | 16,102,144.93 | 32,508,269.60 | 24,121,761.00 |
| 西南地区(元) | 36,918,025.50 | 15,808,275.92 | 5,664,668.23 | 29,307,270.50 | 16,751,752.12 |
| 毛利(元) | |||||
| 出口(元) | 90,186,390.75 | 209,899,198.31 | 108,474,042.29 | 137,072,076.13 | 60,165,215.24 |
| 东北地区(元) | 868,922.41 | 2,415,036.51 | 2,728,747.26 | 915,420.74 | 851,545.47 |
| 华北地区(元) | 8,497,271.19 | 20,521,951.50 | 11,042,113.09 | 27,589,912.14 | 7,597,886.46 |
| 华东地区(元) | 60,194,368.94 | 118,682,023.80 | 68,532,770.63 | 79,471,335.60 | 43,776,449.16 |
| 华南地区(元) | 26,486,462.20 | 29,102,541.66 | 20,832,595.05 | 12,415,471.38 | 7,598,325.36 |
| 华中地区(元) | 39,245,511.40 | 47,619,235.69 | 17,137,942.88 | 44,097,536.78 | 16,209,863.53 |
| 西北地区(元) | 2,164,334.01 | 6,630,426.23 | 4,839,733.98 | 3,162,800.93 | 1,875,527.75 |
| 西南地区(元) | 6,911,253.37 | 5,351,316.72 | 1,848,580.15 | 2,901,939.75 | 2,233,299.26 |
| 毛利率(%) | |||||
| 出口(%) | 31.66 | 36.89 | 39.81 | 30.18 | 26.18 |
| 东北地区(%) | 10.26 | 11.97 | 17.76 | 5.78 | 10.17 |
| 华北地区(%) | 20.76 | 20.94 | 27.34 | 33.47 | 24.27 |
| 华东地区(%) | 24.17 | 19.55 | 19.39 | 13.62 | 15.45 |
| 华南地区(%) | 28.75 | 19.85 | 23.27 | 12.28 | 12.54 |
| 华中地区(%) | 58.27 | 30.66 | 21.55 | 23.07 | 22.85 |
| 西北地区(%) | 10.19 | 17.48 | 23.11 | 8.87 | 7.21 |
| 西南地区(%) | 15.77 | 25.29 | 24.60 | 9.01 | 11.76 |
| 收入构成(%) | |||||
| 出口(%) | 35.26 | 34.37 | 30.99 | 30.36 | 31.51 |
| 东北地区(%) | 1.05 | 1.22 | 1.75 | 1.06 | 1.15 |
| 华北地区(%) | 5.07 | 5.92 | 4.59 | 5.51 | 4.29 |
| 华东地区(%) | 30.83 | 36.68 | 40.19 | 39.00 | 38.85 |
| 华南地区(%) | 11.40 | 8.86 | 10.19 | 6.76 | 8.31 |
| 华中地区(%) | 8.34 | 9.38 | 9.05 | 12.78 | 9.73 |
| 西北地区(%) | 2.63 | 2.29 | 2.38 | 2.38 | 3.56 |
| 西南地区(%) | 5.43 | 1.28 | 0.85 | 2.15 | 2.60 |
| 毛利构成(%) | |||||
| 出口(%) | 38.45 | 47.68 | 46.07 | 44.56 | 42.88 |
| 东北地区(%) | 0.37 | 0.55 | 1.16 | 0.30 | 0.61 |
| 华北地区(%) | 3.62 | 4.66 | 4.69 | 8.97 | 5.42 |
| 华东地区(%) | 25.66 | 26.96 | 29.11 | 25.83 | 31.20 |
| 华南地区(%) | 11.29 | 6.61 | 8.85 | 4.04 | 5.42 |
| 华中地区(%) | 16.73 | 10.82 | 7.28 | 14.33 | 11.55 |
| 西北地区(%) | 0.92 | 1.51 | 2.06 | 1.03 | 1.34 |
| 西南地区(%) | 2.95 | 1.22 | 0.79 | 0.94 | 1.59 |