| 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) | 228,228,199.31 | 584,964,635.96 | 235,271,769.47 | 507,095,802.06 | 198,893,611.91 |
| 东北(元) | 160,868,534.65 | 348,105,752.01 | 114,198,468.13 | 386,854,166.47 | 87,767,793.16 |
| 华北(元) | 336,323,036.59 | 834,827,465.94 | 364,694,213.21 | 747,232,372.59 | 302,984,473.26 |
| 华东(元) | 445,535,604.65 | 1,427,395,969.58 | 495,886,546.27 | 1,428,098,946.25 | 603,682,528.96 |
| 华南(元) | 92,999,598.21 | 134,779,433.60 | 38,403,368.69 | 279,078,115.82 | 152,370,350.55 |
| 华中(元) | 121,776,724.76 | 610,106,435.20 | 352,791,330.52 | 619,772,210.96 | 273,665,952.16 |
| 西北(元) | 5,317,086.03 | 23,863,438.13 | 19,899,411.07 | 9,451,126.00 | 6,130,022.12 |
| 西南(元) | 55,595,336.21 | 145,889,197.31 | 34,237,579.11 | 151,047,840.09 | 32,011,610.81 |
| 营业成本(元) | |||||
| 出口(元) | 189,575,861.27 | 477,469,329.21 | 200,376,520.46 | 398,650,576.11 | 162,358,267.89 |
| 东北(元) | 127,570,941.75 | 325,916,716.94 | 84,261,815.55 | 274,344,970.02 | 80,565,548.50 |
| 华北(元) | 262,280,287.61 | 714,682,242.65 | 299,090,891.28 | 614,716,770.41 | 237,151,067.32 |
| 华东(元) | 384,677,209.73 | 1,257,867,522.13 | 413,266,352.33 | 1,296,939,792.39 | 537,231,736.34 |
| 华南(元) | 81,877,619.20 | - | 33,448,143.44 | 235,959,864.42 | 128,421,568.34 |
| 华中(元) | 104,819,962.60 | 552,769,873.17 | 335,436,518.50 | 561,959,829.70 | 236,180,727.05 |
| 西北(元) | 4,322,649.93 | - | 18,733,579.35 | - | 5,878,096.74 |
| 西南(元) | 55,486,870.91 | 132,663,595.42 | 31,880,673.80 | - | 28,955,867.07 |
| 毛利(元) | |||||
| 出口(元) | 38,652,338.04 | 107,495,306.75 | 34,895,249.01 | 108,445,225.95 | 36,535,344.02 |
| 东北(元) | 33,297,592.90 | 22,189,035.07 | 29,936,652.58 | 112,509,196.45 | 7,202,244.66 |
| 华北(元) | 74,042,748.98 | 120,145,223.29 | 65,603,321.93 | 132,515,602.18 | 65,833,405.94 |
| 华东(元) | 60,858,394.92 | 169,528,447.45 | 82,620,193.94 | 131,159,153.86 | 66,450,792.62 |
| 华南(元) | 11,121,979.01 | - | 4,955,225.25 | 43,118,251.40 | 23,948,782.21 |
| 华中(元) | 16,956,762.16 | 57,336,562.03 | 17,354,812.02 | 57,812,381.26 | 37,485,225.11 |
| 西北(元) | 994,436.10 | - | 1,165,831.72 | - | 251,925.38 |
| 西南(元) | 108,465.30 | 13,225,601.89 | 2,356,905.31 | - | 3,055,743.74 |
| 毛利率(%) | |||||
| 出口(%) | 16.94 | 18.38 | 14.83 | 21.39 | 18.37 |
| 东北(%) | 20.70 | 6.37 | 26.21 | 29.08 | 8.21 |
| 华北(%) | 22.02 | 14.39 | 17.99 | 17.73 | 21.73 |
| 华东(%) | 13.66 | 11.88 | 16.66 | 9.18 | 11.01 |
| 华南(%) | 11.96 | - | 12.90 | 15.45 | 15.72 |
| 华中(%) | 13.92 | 9.40 | 4.92 | 9.33 | 13.70 |
| 西北(%) | 18.70 | - | 5.86 | - | 4.11 |
| 西南(%) | 0.20 | 9.07 | 6.88 | - | 9.55 |
| 收入构成(%) | |||||
| 出口(%) | 15.78 | 14.23 | 14.21 | 12.28 | 12.00 |
| 东北(%) | 11.12 | 8.47 | 6.90 | 9.37 | 5.30 |
| 华北(%) | 23.25 | 20.31 | 22.03 | 18.10 | 18.28 |
| 华东(%) | 30.80 | 34.73 | 29.96 | 34.59 | 36.42 |
| 华南(%) | 6.43 | 3.28 | 2.32 | 6.76 | 9.19 |
| 华中(%) | 8.42 | 14.84 | 21.31 | 15.01 | 16.51 |
| 西北(%) | 0.37 | 0.58 | 1.20 | 0.23 | 0.37 |
| 西南(%) | 3.84 | 3.55 | 2.07 | 3.66 | 1.93 |
| 毛利构成(%) | |||||
| 出口(%) | 16.38 | 21.94 | 14.61 | 18.52 | 15.17 |
| 东北(%) | 14.11 | 4.53 | 12.53 | 19.21 | 2.99 |
| 华北(%) | 31.37 | 24.52 | 27.46 | 22.63 | 27.34 |
| 华东(%) | 25.78 | 34.60 | 34.59 | 22.40 | 27.60 |
| 华南(%) | 4.71 | 0.00 | 2.07 | 7.36 | 9.95 |
| 华中(%) | 7.18 | 11.70 | 7.26 | 9.87 | 15.57 |
| 西北(%) | 0.42 | 0.00 | 0.49 | 0.00 | 0.10 |
| 西南(%) | 0.05 | 2.70 | 0.99 | 0.00 | 1.27 |