| 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) | |||||
| 出口(元) | 414,574,178.15 | 581,143,863.11 | 284,863,610.29 | 568,930,393.06 | 272,491,859.45 |
| 东北地区(元) | 12,799,872.18 | 16,755,397.98 | 8,464,904.94 | 20,174,316.98 | 15,363,995.09 |
| 华北地区(元) | 59,210,532.82 | 80,855,626.21 | 40,935,912.25 | 97,999,707.53 | 40,394,112.54 |
| 华东地区(元) | 251,331,006.37 | 479,438,900.34 | 249,085,231.21 | 607,077,058.66 | 353,374,089.35 |
| 华南地区(元) | 49,035,789.28 | 162,339,376.26 | 92,123,784.26 | 146,588,984.69 | 89,544,562.75 |
| 华中地区(元) | 64,635,428.81 | 227,910,553.10 | 67,355,446.50 | 155,289,486.84 | 79,530,809.24 |
| 西北地区(元) | 14,717,832.40 | 27,406,978.60 | 21,249,710.48 | 37,922,128.37 | 20,941,878.91 |
| 西南地区(元) | 6,432,221.82 | 58,110,339.89 | 43,829,278.87 | 21,159,592.64 | 7,513,248.38 |
| 营业成本(元) | |||||
| 出口(元) | 272,668,837.24 | 386,617,569.97 | 194,677,219.54 | 359,031,194.75 | 164,017,817.16 |
| 东北地区(元) | 10,699,368.42 | 14,552,640.54 | 7,595,982.53 | 17,759,280.47 | 12,635,247.83 |
| 华北地区(元) | 40,059,964.52 | 58,207,872.69 | 32,438,641.06 | 77,477,756.03 | 29,351,999.45 |
| 华东地区(元) | 212,206,866.80 | 383,897,422.68 | 188,890,862.27 | 488,395,034.86 | 284,841,318.72 |
| 华南地区(元) | 41,222,458.82 | 126,793,981.13 | 65,637,322.06 | 117,486,443.03 | 68,711,967.70 |
| 华中地区(元) | 46,266,444.44 | 165,314,814.55 | 28,109,935.10 | 107,670,251.15 | 62,392,866.36 |
| 西北地区(元) | 12,438,457.50 | 25,384,327.64 | 19,085,376.47 | 31,291,702.14 | 16,102,144.93 |
| 西南地区(元) | 6,174,693.09 | 48,022,477.56 | 36,918,025.50 | 15,808,275.92 | 5,664,668.23 |
| 毛利(元) | |||||
| 出口(元) | 141,905,340.91 | 194,526,293.14 | 90,186,390.75 | 209,899,198.31 | 108,474,042.29 |
| 东北地区(元) | 2,100,503.76 | 2,202,757.44 | 868,922.41 | 2,415,036.51 | 2,728,747.26 |
| 华北地区(元) | 19,150,568.30 | 22,647,753.52 | 8,497,271.19 | 20,521,951.50 | 11,042,113.09 |
| 华东地区(元) | 39,124,139.57 | 95,541,477.66 | 60,194,368.94 | 118,682,023.80 | 68,532,770.63 |
| 华南地区(元) | 7,813,330.46 | 35,545,395.13 | 26,486,462.20 | 29,102,541.66 | 20,832,595.05 |
| 华中地区(元) | 18,368,984.37 | 62,595,738.55 | 39,245,511.40 | 47,619,235.69 | 17,137,942.88 |
| 西北地区(元) | 2,279,374.90 | 2,022,650.96 | 2,164,334.01 | 6,630,426.23 | 4,839,733.98 |
| 西南地区(元) | 257,528.73 | 10,087,862.33 | 6,911,253.37 | 5,351,316.72 | 1,848,580.15 |
| 毛利率(%) | |||||
| 出口(%) | 34.23 | 33.47 | 31.66 | 36.89 | 39.81 |
| 东北地区(%) | 16.41 | 13.15 | 10.26 | 11.97 | 17.76 |
| 华北地区(%) | 32.34 | 28.01 | 20.76 | 20.94 | 27.34 |
| 华东地区(%) | 15.57 | 19.93 | 24.17 | 19.55 | 19.39 |
| 华南地区(%) | 15.93 | 21.90 | 28.75 | 19.85 | 23.27 |
| 华中地区(%) | 28.42 | 27.47 | 58.27 | 30.66 | 21.55 |
| 西北地区(%) | 15.49 | 7.38 | 10.19 | 17.48 | 23.11 |
| 西南地区(%) | 4.00 | 17.36 | 15.77 | 25.29 | 24.60 |
| 收入构成(%) | |||||
| 出口(%) | 47.50 | 35.57 | 35.26 | 34.37 | 30.99 |
| 东北地区(%) | 1.47 | 1.03 | 1.05 | 1.22 | 1.75 |
| 华北地区(%) | 6.78 | 4.95 | 5.07 | 5.92 | 4.59 |
| 华东地区(%) | 28.80 | 29.34 | 30.83 | 36.68 | 40.19 |
| 华南地区(%) | 5.62 | 9.94 | 11.40 | 8.86 | 10.19 |
| 华中地区(%) | 7.41 | 13.95 | 8.34 | 9.38 | 9.05 |
| 西北地区(%) | 1.69 | 1.68 | 2.63 | 2.29 | 2.38 |
| 西南地区(%) | 0.74 | 3.56 | 5.43 | 1.28 | 0.85 |
| 毛利构成(%) | |||||
| 出口(%) | 61.43 | 45.75 | 38.45 | 47.68 | 46.07 |
| 东北地区(%) | 0.91 | 0.52 | 0.37 | 0.55 | 1.16 |
| 华北地区(%) | 8.29 | 5.33 | 3.62 | 4.66 | 4.69 |
| 华东地区(%) | 16.94 | 22.47 | 25.66 | 26.96 | 29.11 |
| 华南地区(%) | 3.38 | 8.36 | 11.29 | 6.61 | 8.85 |
| 华中地区(%) | 7.95 | 14.72 | 16.73 | 10.82 | 7.28 |
| 西北地区(%) | 0.99 | 0.48 | 0.92 | 1.51 | 2.06 |
| 西南地区(%) | 0.11 | 2.37 | 2.95 | 1.22 | 0.79 |