| 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) | 458,044,531.36 | 743,844,006.52 | 352,332,682.89 | 670,931,026.00 | 325,542,763.27 |
| 东北地区(元) | 20,306,493.56 | 47,506,802.22 | 27,054,384.08 | 58,604,308.38 | 26,667,656.69 |
| 华北地区(元) | 38,135,504.94 | 90,979,368.53 | 43,257,896.51 | 106,183,644.52 | 53,449,478.59 |
| 华东地区(元) | 558,335,629.00 | 873,434,599.02 | 415,832,473.41 | 746,701,018.71 | 367,083,006.68 |
| 华南地区(元) | 141,674,363.79 | 308,280,146.51 | 144,537,309.77 | 276,392,990.29 | 132,228,384.61 |
| 华中地区(元) | 48,931,372.56 | 95,885,059.72 | 48,670,176.06 | 75,536,534.50 | 33,887,802.66 |
| 西北地区(元) | 14,633,875.38 | 30,584,849.81 | 15,685,904.91 | 27,277,437.99 | 10,584,469.50 |
| 西南地区(元) | 32,798,876.68 | 70,887,210.99 | 33,476,099.63 | 56,809,480.14 | 24,579,231.27 |
| 营业成本(元) | |||||
| 出口(元) | 390,503,731.89 | 591,958,713.30 | 278,366,828.79 | 553,315,819.69 | 264,408,993.87 |
| 东北地区(元) | 18,331,539.70 | 41,296,280.67 | 23,126,996.83 | - | 24,142,465.07 |
| 华北地区(元) | 35,377,523.74 | 85,077,070.05 | 40,808,278.21 | - | 50,797,879.15 |
| 华东地区(元) | 494,671,442.96 | 808,938,262.86 | 387,832,113.46 | 726,765,626.03 | 351,508,917.81 |
| 华南地区(元) | 116,673,965.21 | 256,485,509.32 | 113,730,702.30 | 221,610,689.07 | 106,524,201.94 |
| 华中地区(元) | 47,946,078.77 | 95,635,901.81 | 48,891,096.18 | - | 33,973,129.31 |
| 西北地区(元) | 13,403,009.66 | 29,661,482.11 | 15,014,780.84 | - | 10,049,495.08 |
| 西南地区(元) | 31,746,317.83 | 70,800,972.90 | 33,873,063.13 | - | 24,982,356.02 |
| 毛利(元) | |||||
| 出口(元) | 67,540,799.47 | 151,885,293.22 | 73,965,854.10 | 117,615,206.31 | 61,133,769.40 |
| 东北地区(元) | 1,974,953.86 | 6,210,521.55 | 3,927,387.25 | - | 2,525,191.62 |
| 华北地区(元) | 2,757,981.20 | 5,902,298.48 | 2,449,618.30 | - | 2,651,599.44 |
| 华东地区(元) | 63,664,186.04 | 64,496,336.16 | 28,000,359.95 | 19,935,392.68 | 15,574,088.87 |
| 华南地区(元) | 25,000,398.58 | 51,794,637.19 | 30,806,607.47 | 54,782,301.22 | 25,704,182.67 |
| 华中地区(元) | 985,293.79 | 249,157.91 | -220,920.12 | - | -85,326.65 |
| 西北地区(元) | 1,230,865.72 | 923,367.70 | 671,124.07 | - | 534,974.42 |
| 西南地区(元) | 1,052,558.85 | 86,238.09 | -396,963.50 | - | -403,124.75 |
| 毛利率(%) | |||||
| 出口(%) | 14.75 | 20.42 | 20.99 | 17.53 | 18.78 |
| 东北地区(%) | 9.73 | 13.07 | 14.52 | - | 9.47 |
| 华北地区(%) | 7.23 | 6.49 | 5.66 | - | 4.96 |
| 华东地区(%) | 11.40 | 7.38 | 6.73 | 2.67 | 4.24 |
| 华南地区(%) | 17.65 | 16.80 | 21.31 | 19.82 | 19.44 |
| 华中地区(%) | 2.01 | 0.26 | -0.45 | - | -0.25 |
| 西北地区(%) | 8.41 | 3.02 | 4.28 | - | 5.05 |
| 西南地区(%) | 3.21 | 0.12 | -1.19 | - | -1.64 |
| 收入构成(%) | |||||
| 出口(%) | 34.89 | 32.89 | 32.60 | 33.24 | 33.42 |
| 东北地区(%) | 1.55 | 2.10 | 2.50 | 2.90 | 2.74 |
| 华北地区(%) | 2.90 | 4.02 | 4.00 | 5.26 | 5.49 |
| 华东地区(%) | 42.53 | 38.62 | 38.47 | 36.99 | 37.69 |
| 华南地区(%) | 10.79 | 13.63 | 13.37 | 13.69 | 13.58 |
| 华中地区(%) | 3.73 | 4.24 | 4.50 | 3.74 | 3.48 |
| 西北地区(%) | 1.11 | 1.35 | 1.45 | 1.35 | 1.09 |
| 西南地区(%) | 2.50 | 3.13 | 3.10 | 2.81 | 2.52 |
| 毛利构成(%) | |||||
| 出口(%) | 41.13 | 53.95 | 53.14 | 61.15 | 56.80 |
| 东北地区(%) | 1.20 | 2.21 | 2.82 | 0.00 | 2.35 |
| 华北地区(%) | 1.68 | 2.10 | 1.76 | 0.00 | 2.46 |
| 华东地区(%) | 38.77 | 22.91 | 20.11 | 10.37 | 14.47 |
| 华南地区(%) | 15.22 | 18.40 | 22.13 | 28.48 | 23.88 |
| 华中地区(%) | 0.60 | 0.09 | -0.16 | 0.00 | -0.08 |
| 西北地区(%) | 0.75 | 0.33 | 0.48 | 0.00 | 0.50 |
| 西南地区(%) | 0.64 | 0.03 | -0.29 | 0.00 | -0.37 |