| 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) | |||||
| 出口销售(元) | 122,136,622.64 | 173,658,365.58 | 69,870,107.19 | 139,351,137.61 | 75,465,969.15 |
| 东北区(元) | 9,454,542.67 | 14,535,038.20 | 7,690,974.28 | 15,023,063.79 | 8,204,248.73 |
| 华北区(元) | 45,253,393.60 | 72,293,932.75 | 39,758,520.01 | 61,164,757.20 | 30,071,606.13 |
| 华东区(元) | 203,268,786.34 | 325,594,417.35 | 148,895,825.42 | 363,036,292.72 | 173,519,769.13 |
| 华南区(元) | 141,227,281.49 | 235,866,377.22 | 121,018,855.72 | 232,053,880.72 | 116,315,420.77 |
| 华中区(元) | 91,490,016.33 | 179,149,866.32 | 80,379,165.00 | 185,650,503.41 | 95,307,405.88 |
| 西北区(元) | 24,221,727.14 | 44,078,757.30 | 19,382,772.88 | 41,964,371.62 | 21,848,762.18 |
| 西南区(元) | 71,834,278.41 | 131,184,318.15 | 61,070,724.56 | 144,118,761.39 | 74,214,430.93 |
| 营业成本(元) | |||||
| 出口销售(元) | 96,146,146.36 | 117,612,712.19 | 47,627,576.10 | 98,873,368.02 | 54,220,795.26 |
| 东北区(元) | 3,180,052.54 | 4,807,695.20 | 2,785,172.46 | - | - |
| 华北区(元) | 28,123,118.71 | 48,291,580.15 | 28,200,507.16 | - | - |
| 华东区(元) | 108,125,646.06 | 194,500,145.51 | 97,423,177.04 | 236,560,481.09 | 110,689,158.70 |
| 华南区(元) | 83,126,198.01 | 180,901,527.05 | 94,307,511.22 | 162,552,140.89 | 63,493,229.58 |
| 华中区(元) | 40,214,626.79 | 84,624,031.12 | 39,964,493.91 | 67,038,880.42 | 31,105,305.40 |
| 西北区(元) | 9,036,980.26 | 22,658,199.78 | 8,324,829.78 | - | - |
| 西南区(元) | 29,964,119.40 | 68,779,119.94 | 29,900,876.56 | 59,639,397.74 | 28,225,391.39 |
| 毛利(元) | |||||
| 出口销售(元) | 25,990,476.28 | 56,045,653.39 | 22,242,531.09 | 40,477,769.59 | 21,245,173.89 |
| 东北区(元) | 6,274,490.13 | 9,727,343.00 | 4,905,801.82 | - | - |
| 华北区(元) | 17,130,274.89 | 24,002,352.60 | 11,558,012.85 | - | - |
| 华东区(元) | 95,143,140.28 | 131,094,271.84 | 51,472,648.38 | 126,475,811.63 | 62,830,610.43 |
| 华南区(元) | 58,101,083.48 | 54,964,850.17 | 26,711,344.50 | 69,501,739.83 | 52,822,191.19 |
| 华中区(元) | 51,275,389.54 | 94,525,835.20 | 40,414,671.09 | 118,611,622.99 | 64,202,100.48 |
| 西北区(元) | 15,184,746.88 | 21,420,557.52 | 11,057,943.10 | - | - |
| 西南区(元) | 41,870,159.01 | 62,405,198.21 | 31,169,848.00 | 84,479,363.65 | 45,989,039.54 |
| 毛利率(%) | |||||
| 出口销售(%) | 21.28 | 32.27 | 31.83 | 29.05 | 28.15 |
| 东北区(%) | 66.36 | 66.92 | 63.79 | - | - |
| 华北区(%) | 37.85 | 33.20 | 29.07 | - | - |
| 华东区(%) | 46.81 | 40.26 | 34.57 | 34.84 | 36.21 |
| 华南区(%) | 41.14 | 23.30 | 22.07 | 29.95 | 45.41 |
| 华中区(%) | 56.04 | 52.76 | 50.28 | 63.89 | 67.36 |
| 西北区(%) | 62.69 | 48.60 | 57.05 | - | - |
| 西南区(%) | 58.29 | 47.57 | 51.04 | 58.62 | 61.97 |
| 收入构成(%) | |||||
| 出口销售(%) | 17.23 | 14.76 | 12.75 | 11.79 | 12.68 |
| 东北区(%) | 1.33 | 1.24 | 1.40 | 1.27 | 1.38 |
| 华北区(%) | 6.38 | 6.15 | 7.25 | 5.17 | 5.05 |
| 华东区(%) | 28.67 | 27.68 | 27.17 | 30.70 | 29.17 |
| 华南区(%) | 19.92 | 20.05 | 22.08 | 19.63 | 19.55 |
| 华中区(%) | 12.91 | 15.23 | 14.67 | 15.70 | 16.02 |
| 西北区(%) | 3.42 | 3.75 | 3.54 | 3.55 | 3.67 |
| 西南区(%) | 10.13 | 11.15 | 11.14 | 12.19 | 12.47 |
| 毛利构成(%) | |||||
| 出口销售(%) | 8.36 | 12.34 | 11.15 | 9.21 | 8.60 |
| 东北区(%) | 2.02 | 2.14 | 2.46 | 0.00 | 0.00 |
| 华北区(%) | 5.51 | 5.28 | 5.79 | 0.00 | 0.00 |
| 华东区(%) | 30.60 | 28.86 | 25.80 | 28.77 | 25.43 |
| 华南区(%) | 18.68 | 12.10 | 13.39 | 15.81 | 21.38 |
| 华中区(%) | 16.49 | 20.81 | 20.25 | 26.99 | 25.98 |
| 西北区(%) | 4.88 | 4.72 | 5.54 | 0.00 | 0.00 |
| 西南区(%) | 13.46 | 13.74 | 15.62 | 19.22 | 18.61 |