| 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) | 41,099,149.91 | 125,876,430.74 | 39,202,660.35 | 101,000,516.06 | 49,582,004.20 |
| 东北地区(元) | 2,618,484.69 | 17,339,968.07 | 11,039,891.25 | 57,622,004.23 | 20,075,024.07 |
| 华北地区(元) | 395,036,092.20 | 1,358,726,894.13 | 736,711,555.19 | 922,834,287.14 | 315,756,768.59 |
| 华东地区(元) | 433,389,102.36 | 943,990,819.17 | 423,549,764.47 | 1,072,561,103.81 | 572,783,721.14 |
| 华南地区(元) | 239,216,375.85 | 474,589,683.51 | 131,455,733.24 | 435,787,039.67 | 172,555,842.47 |
| 华中地区(元) | 29,045,487.66 | 28,521,168.91 | 11,605,191.46 | 39,350,650.04 | 28,318,262.57 |
| 西北地区(元) | 8,036,231.17 | 3,061,711.91 | 1,096,799.89 | 2,168,974.86 | 1,669,237.65 |
| 西南地区(元) | 15,109,658.66 | 55,981,945.21 | 36,334,498.29 | 78,784,202.39 | 44,890,842.30 |
| 营业成本(元) | |||||
| 出口(元) | 35,738,946.54 | 95,483,870.75 | 34,301,448.20 | 86,936,457.92 | 44,703,463.90 |
| 东北地区(元) | 2,236,410.25 | 13,730,346.28 | 8,791,515.07 | 44,247,557.28 | 16,902,779.00 |
| 华北地区(元) | 346,399,238.14 | 1,245,147,898.05 | 675,341,658.26 | 846,822,175.47 | 273,065,529.05 |
| 华东地区(元) | 342,109,060.81 | 775,006,636.00 | 336,926,412.57 | 896,851,761.75 | 467,667,977.84 |
| 华南地区(元) | 216,629,112.84 | 432,901,640.60 | 119,173,131.38 | 394,472,545.51 | 152,891,199.56 |
| 华中地区(元) | 25,214,856.32 | 24,025,674.45 | 10,421,390.37 | 33,910,913.83 | 23,669,108.55 |
| 西北地区(元) | 7,717,633.22 | 2,355,942.97 | 745,541.20 | 1,630,880.86 | 1,155,250.19 |
| 西南地区(元) | 13,482,448.70 | 45,829,952.58 | 30,822,909.85 | 74,024,899.90 | 40,100,004.73 |
| 毛利(元) | |||||
| 出口(元) | 5,360,203.37 | 30,392,559.99 | 4,901,212.15 | 14,064,058.14 | 4,878,540.30 |
| 东北地区(元) | 382,074.44 | 3,609,621.79 | 2,248,376.18 | 13,374,446.95 | 3,172,245.07 |
| 华北地区(元) | 48,636,854.06 | 113,578,996.08 | 61,369,896.93 | 76,012,111.67 | 42,691,239.54 |
| 华东地区(元) | 91,280,041.55 | 168,984,183.17 | 86,623,351.90 | 175,709,342.06 | 105,115,743.30 |
| 华南地区(元) | 22,587,263.01 | 41,688,042.91 | 12,282,601.86 | 41,314,494.16 | 19,664,642.91 |
| 华中地区(元) | 3,830,631.34 | 4,495,494.46 | 1,183,801.09 | 5,439,736.21 | 4,649,154.02 |
| 西北地区(元) | 318,597.95 | 705,768.94 | 351,258.69 | 538,094.00 | 513,987.46 |
| 西南地区(元) | 1,627,209.96 | 10,151,992.63 | 5,511,588.44 | 4,759,302.49 | 4,790,837.57 |
| 毛利率(%) | |||||
| 出口(%) | 13.04 | 24.14 | 12.50 | 13.92 | 9.84 |
| 东北地区(%) | 14.59 | 20.82 | 20.37 | 23.21 | 15.80 |
| 华北地区(%) | 12.31 | 8.36 | 8.33 | 8.24 | 13.52 |
| 华东地区(%) | 21.06 | 17.90 | 20.45 | 16.38 | 18.35 |
| 华南地区(%) | 9.44 | 8.78 | 9.34 | 9.48 | 11.40 |
| 华中地区(%) | 13.19 | 15.76 | 10.20 | 13.82 | 16.42 |
| 西北地区(%) | 3.96 | 23.05 | 32.03 | 24.81 | 30.79 |
| 西南地区(%) | 10.77 | 18.13 | 15.17 | 6.04 | 10.67 |
| 收入构成(%) | |||||
| 出口(%) | 3.53 | 4.18 | 2.82 | 3.73 | 4.11 |
| 东北地区(%) | 0.23 | 0.58 | 0.79 | 2.13 | 1.67 |
| 华北地区(%) | 33.95 | 45.17 | 52.96 | 34.05 | 26.19 |
| 华东地区(%) | 37.25 | 31.38 | 30.45 | 39.58 | 47.51 |
| 华南地区(%) | 20.56 | 15.78 | 9.45 | 16.08 | 14.31 |
| 华中地区(%) | 2.50 | 0.95 | 0.83 | 1.45 | 2.35 |
| 西北地区(%) | 0.69 | 0.10 | 0.08 | 0.08 | 0.14 |
| 西南地区(%) | 1.30 | 1.86 | 2.61 | 2.91 | 3.72 |
| 毛利构成(%) | |||||
| 出口(%) | 3.08 | 8.13 | 2.81 | 4.25 | 2.63 |
| 东北地区(%) | 0.22 | 0.97 | 1.29 | 4.04 | 1.71 |
| 华北地区(%) | 27.95 | 30.40 | 35.17 | 22.95 | 23.02 |
| 华东地区(%) | 52.45 | 45.23 | 49.65 | 53.05 | 56.67 |
| 华南地区(%) | 12.98 | 11.16 | 7.04 | 12.47 | 10.60 |
| 华中地区(%) | 2.20 | 1.20 | 0.68 | 1.64 | 2.51 |
| 西北地区(%) | 0.18 | 0.19 | 0.20 | 0.16 | 0.28 |
| 西南地区(%) | 0.94 | 2.72 | 3.16 | 1.44 | 2.58 |