| 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) | |||||
| 出口销售(元) | 69,870,107.19 | 139,351,137.61 | 75,465,969.15 | 153,195,677.31 | 65,385,691.48 |
| 东北区(元) | 7,690,974.28 | 15,023,063.79 | 8,204,248.73 | 23,997,379.05 | 12,861,314.43 |
| 华北区(元) | 39,758,520.01 | 61,164,757.20 | 30,071,606.13 | 91,297,819.86 | 46,873,202.41 |
| 华东区(元) | 148,895,825.42 | 363,036,292.72 | 173,519,769.13 | 343,245,546.46 | 174,497,247.31 |
| 华南区(元) | 121,018,855.72 | 232,053,880.72 | 116,315,420.77 | 260,477,523.71 | 127,400,626.09 |
| 华中区(元) | 80,379,165.00 | 185,650,503.41 | 95,307,405.88 | 192,555,537.41 | 103,125,538.29 |
| 西北区(元) | 19,382,772.88 | 41,964,371.62 | 21,848,762.18 | 61,062,407.44 | 33,517,611.66 |
| 西南区(元) | 61,070,724.56 | 144,118,761.39 | 74,214,430.93 | 155,992,305.54 | 86,833,081.82 |
| 营业成本(元) | |||||
| 出口销售(元) | 47,627,576.10 | 98,873,368.02 | 54,220,795.26 | 126,244,613.03 | - |
| 东北区(元) | 2,785,172.46 | - | - | - | - |
| 华北区(元) | 28,200,507.16 | - | - | - | - |
| 华东区(元) | 97,423,177.04 | 236,560,481.09 | 110,689,158.70 | 184,608,031.59 | 89,029,374.91 |
| 华南区(元) | 94,307,511.22 | 162,552,140.89 | 63,493,229.58 | 135,291,036.73 | 65,093,627.08 |
| 华中区(元) | 39,964,493.91 | 67,038,880.42 | 31,105,305.40 | 79,535,502.22 | 44,519,321.94 |
| 西北区(元) | 8,324,829.78 | - | - | - | - |
| 西南区(元) | 29,900,876.56 | 59,639,397.74 | 28,225,391.39 | 58,240,356.04 | 32,797,267.35 |
| 毛利(元) | |||||
| 出口销售(元) | 22,242,531.09 | 40,477,769.59 | 21,245,173.89 | 26,951,064.28 | - |
| 东北区(元) | 4,905,801.82 | - | - | - | - |
| 华北区(元) | 11,558,012.85 | - | - | - | - |
| 华东区(元) | 51,472,648.38 | 126,475,811.63 | 62,830,610.43 | 158,637,514.87 | 85,467,872.40 |
| 华南区(元) | 26,711,344.50 | 69,501,739.83 | 52,822,191.19 | 125,186,486.98 | 62,306,999.01 |
| 华中区(元) | 40,414,671.09 | 118,611,622.99 | 64,202,100.48 | 113,020,035.19 | 58,606,216.35 |
| 西北区(元) | 11,057,943.10 | - | - | - | - |
| 西南区(元) | 31,169,848.00 | 84,479,363.65 | 45,989,039.54 | 97,751,949.50 | 54,035,814.47 |
| 毛利率(%) | |||||
| 出口销售(%) | 31.83 | 29.05 | 28.15 | 17.59 | - |
| 东北区(%) | 63.79 | - | - | - | - |
| 华北区(%) | 29.07 | - | - | - | - |
| 华东区(%) | 34.57 | 34.84 | 36.21 | 46.22 | 48.98 |
| 华南区(%) | 22.07 | 29.95 | 45.41 | 48.06 | 48.91 |
| 华中区(%) | 50.28 | 63.89 | 67.36 | 58.69 | 56.83 |
| 西北区(%) | 57.05 | - | - | - | - |
| 西南区(%) | 51.04 | 58.62 | 61.97 | 62.66 | 62.23 |
| 收入构成(%) | |||||
| 出口销售(%) | 12.75 | 11.79 | 12.68 | 11.95 | 10.05 |
| 东北区(%) | 1.40 | 1.27 | 1.38 | 1.87 | 1.98 |
| 华北区(%) | 7.25 | 5.17 | 5.05 | 7.12 | 7.21 |
| 华东区(%) | 27.17 | 30.70 | 29.17 | 26.78 | 26.83 |
| 华南区(%) | 22.08 | 19.63 | 19.55 | 20.32 | 19.59 |
| 华中区(%) | 14.67 | 15.70 | 16.02 | 15.02 | 15.85 |
| 西北区(%) | 3.54 | 3.55 | 3.67 | 4.76 | 5.15 |
| 西南区(%) | 11.14 | 12.19 | 12.47 | 12.17 | 13.35 |
| 毛利构成(%) | |||||
| 出口销售(%) | 11.15 | 9.21 | 8.60 | 5.17 | 0.00 |
| 东北区(%) | 2.46 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北区(%) | 5.79 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华东区(%) | 25.80 | 28.77 | 25.43 | 30.42 | 32.82 |
| 华南区(%) | 13.39 | 15.81 | 21.38 | 24.00 | 23.93 |
| 华中区(%) | 20.25 | 26.99 | 25.98 | 21.67 | 22.50 |
| 西北区(%) | 5.54 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南区(%) | 15.62 | 19.22 | 18.61 | 18.74 | 20.75 |