| 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) | 259,292,093.86 | 361,836,948.83 | 192,719,821.16 | 364,952,608.83 | 189,862,534.75 |
| 东北地区(元) | 3,626,438.05 | 15,344,247.76 | 6,132,743.35 | 421,238.94 | 409,292.04 |
| 华北地区(元) | 87,739,840.67 | 172,984,581.46 | 92,130,296.52 | 152,450,608.63 | 61,792,353.99 |
| 华东地区(元) | 655,467,971.66 | 1,222,887,915.44 | 619,051,554.06 | 1,261,218,004.99 | 594,774,801.12 |
| 华南地区(元) | 93,693,811.41 | 128,084,250.74 | 57,405,686.59 | 100,769,143.69 | 73,317,187.89 |
| 华中地区(元) | 44,575,873.39 | 62,816,382.31 | 31,995,156.57 | 55,915,801.22 | 24,557,391.59 |
| 西北地区(元) | 3,744,159.29 | 5,139,717.22 | 2,630,336.68 | 9,062,477.88 | 2,973,451.34 |
| 西南地区(元) | 21,364,274.29 | 35,469,546.55 | 16,084,634.95 | 40,040,044.29 | 24,928,363.55 |
| 营业成本(元) | |||||
| 出口(元) | 202,680,233.84 | 313,482,642.87 | 164,845,592.68 | 318,413,109.80 | 169,792,413.52 |
| 东北地区(元) | 3,208,332.12 | 14,883,561.06 | 6,047,659.44 | 346,376.63 | - |
| 华北地区(元) | 72,232,320.77 | 162,366,213.08 | 86,298,038.54 | 139,240,814.26 | - |
| 华东地区(元) | 525,594,623.50 | 1,015,475,178.05 | 506,199,069.92 | 1,079,593,261.78 | 519,459,412.32 |
| 华南地区(元) | 78,212,133.73 | 118,891,973.78 | 52,968,871.91 | 84,745,838.86 | - |
| 华中地区(元) | 40,933,181.90 | 61,303,870.06 | 31,825,796.62 | 52,507,075.99 | - |
| 西北地区(元) | 2,938,855.87 | 4,939,961.67 | 2,260,269.48 | 10,106,622.38 | - |
| 西南地区(元) | 17,999,730.93 | 34,527,365.72 | 15,474,247.55 | 36,364,593.75 | - |
| 毛利(元) | |||||
| 出口(元) | 56,611,860.02 | 48,354,305.96 | 27,874,228.48 | 46,539,499.03 | 20,070,121.23 |
| 东北地区(元) | 418,105.93 | 460,686.70 | 85,083.91 | 74,862.31 | - |
| 华北地区(元) | 15,507,519.90 | 10,618,368.38 | 5,832,257.98 | 13,209,794.37 | - |
| 华东地区(元) | 129,873,348.16 | 207,412,737.39 | 112,852,484.14 | 181,624,743.21 | 75,315,388.80 |
| 华南地区(元) | 15,481,677.68 | 9,192,276.96 | 4,436,814.68 | 16,023,304.83 | - |
| 华中地区(元) | 3,642,691.49 | 1,512,512.25 | 169,359.95 | 3,408,725.23 | - |
| 西北地区(元) | 805,303.42 | 199,755.55 | 370,067.20 | -1,044,144.50 | - |
| 西南地区(元) | 3,364,543.36 | 942,180.83 | 610,387.40 | 3,675,450.54 | - |
| 毛利率(%) | |||||
| 出口(%) | 21.83 | 13.36 | 14.46 | 12.75 | 10.57 |
| 东北地区(%) | 11.53 | 3.00 | 1.39 | 17.77 | - |
| 华北地区(%) | 17.67 | 6.14 | 6.33 | 8.66 | - |
| 华东地区(%) | 19.81 | 16.96 | 18.23 | 14.40 | 12.66 |
| 华南地区(%) | 16.52 | 7.18 | 7.73 | 15.90 | - |
| 华中地区(%) | 8.17 | 2.41 | 0.53 | 6.10 | - |
| 西北地区(%) | 21.51 | 3.89 | 14.07 | -11.52 | - |
| 西南地区(%) | 15.75 | 2.66 | 3.79 | 9.18 | - |
| 收入构成(%) | |||||
| 出口(%) | 22.17 | 18.05 | 18.93 | 18.39 | 19.52 |
| 东北地区(%) | 0.31 | 0.77 | 0.60 | 0.02 | 0.04 |
| 华北地区(%) | 7.50 | 8.63 | 9.05 | 7.68 | 6.35 |
| 华东地区(%) | 56.05 | 61.01 | 60.80 | 63.54 | 61.15 |
| 华南地区(%) | 8.01 | 6.39 | 5.64 | 5.08 | 7.54 |
| 华中地区(%) | 3.81 | 3.13 | 3.14 | 2.82 | 2.52 |
| 西北地区(%) | 0.32 | 0.26 | 0.26 | 0.46 | 0.31 |
| 西南地区(%) | 1.83 | 1.77 | 1.58 | 2.02 | 2.56 |
| 毛利构成(%) | |||||
| 出口(%) | 25.08 | 17.35 | 18.31 | 17.66 | 21.04 |
| 东北地区(%) | 0.19 | 0.17 | 0.06 | 0.03 | 0.00 |
| 华北地区(%) | 6.87 | 3.81 | 3.83 | 5.01 | 0.00 |
| 华东地区(%) | 57.54 | 74.42 | 74.13 | 68.92 | 78.96 |
| 华南地区(%) | 6.86 | 3.30 | 2.91 | 6.08 | 0.00 |
| 华中地区(%) | 1.61 | 0.54 | 0.11 | 1.29 | 0.00 |
| 西北地区(%) | 0.36 | 0.07 | 0.24 | -0.40 | 0.00 |
| 西南地区(%) | 1.49 | 0.34 | 0.40 | 1.39 | 0.00 |