| 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(元) | 235,271,769.47 | 507,095,802.06 | 198,893,611.91 | 546,492,836.53 | 290,668,141.12 |
| 东北(元) | 114,198,468.13 | 386,854,166.47 | 87,767,793.16 | 615,243,119.94 | 241,350,172.21 |
| 华北(元) | 364,694,213.21 | 747,232,372.59 | 302,984,473.26 | 366,838,285.04 | 83,374,265.70 |
| 华东(元) | 495,886,546.27 | 1,428,098,946.25 | 603,682,528.96 | 1,556,263,732.41 | 561,546,004.60 |
| 华南(元) | 38,403,368.69 | 279,078,115.82 | 152,370,350.55 | 247,583,851.05 | 79,555,211.72 |
| 华中(元) | 352,791,330.52 | 619,772,210.96 | 273,665,952.16 | 366,115,051.55 | 139,447,656.40 |
| 西北(元) | 19,899,411.07 | 9,451,126.00 | 6,130,022.12 | 35,071,276.85 | 11,210,146.45 |
| 西南(元) | 34,237,579.11 | 151,047,840.09 | 32,011,610.81 | 225,977,819.24 | 95,485,577.46 |
| 营业成本(元) | |||||
| 出口(元) | 200,376,520.46 | 398,650,576.11 | 162,358,267.89 | 470,098,216.59 | - |
| 东北(元) | 84,261,815.55 | 274,344,970.02 | 80,565,548.50 | 476,825,919.85 | - |
| 华北(元) | 299,090,891.28 | 614,716,770.41 | 237,151,067.32 | 346,452,909.82 | - |
| 华东(元) | 413,266,352.33 | 1,296,939,792.39 | 537,231,736.34 | 1,328,337,687.78 | - |
| 华南(元) | 33,448,143.44 | 235,959,864.42 | 128,421,568.34 | 229,455,359.47 | - |
| 华中(元) | 335,436,518.50 | 561,959,829.70 | 236,180,727.05 | 324,317,818.43 | - |
| 西北(元) | 18,733,579.35 | - | 5,878,096.74 | 36,395,241.28 | - |
| 西南(元) | 31,880,673.80 | - | 28,955,867.07 | 202,020,187.98 | - |
| 毛利(元) | |||||
| 出口(元) | 34,895,249.01 | 108,445,225.95 | 36,535,344.02 | 76,394,619.94 | - |
| 东北(元) | 29,936,652.58 | 112,509,196.45 | 7,202,244.66 | 138,417,200.09 | - |
| 华北(元) | 65,603,321.93 | 132,515,602.18 | 65,833,405.94 | 20,385,375.22 | - |
| 华东(元) | 82,620,193.94 | 131,159,153.86 | 66,450,792.62 | 227,926,044.63 | - |
| 华南(元) | 4,955,225.25 | 43,118,251.40 | 23,948,782.21 | 18,128,491.58 | - |
| 华中(元) | 17,354,812.02 | 57,812,381.26 | 37,485,225.11 | 41,797,233.12 | - |
| 西北(元) | 1,165,831.72 | - | 251,925.38 | -1,323,964.43 | - |
| 西南(元) | 2,356,905.31 | - | 3,055,743.74 | 23,957,631.26 | - |
| 毛利率(%) | |||||
| 出口(%) | 14.83 | 21.39 | 18.37 | 13.98 | - |
| 东北(%) | 26.21 | 29.08 | 8.21 | 22.50 | - |
| 华北(%) | 17.99 | 17.73 | 21.73 | 5.56 | - |
| 华东(%) | 16.66 | 9.18 | 11.01 | 14.65 | - |
| 华南(%) | 12.90 | 15.45 | 15.72 | 7.32 | - |
| 华中(%) | 4.92 | 9.33 | 13.70 | 11.42 | - |
| 西北(%) | 5.86 | - | 4.11 | -3.78 | - |
| 西南(%) | 6.88 | - | 9.55 | 10.60 | - |
| 收入构成(%) | |||||
| 出口(%) | 14.21 | 12.28 | 12.00 | 13.80 | 19.34 |
| 东北(%) | 6.90 | 9.37 | 5.30 | 15.54 | 16.06 |
| 华北(%) | 22.03 | 18.10 | 18.28 | 9.26 | 5.55 |
| 华东(%) | 29.96 | 34.59 | 36.42 | 39.30 | 37.37 |
| 华南(%) | 2.32 | 6.76 | 9.19 | 6.25 | 5.29 |
| 华中(%) | 21.31 | 15.01 | 16.51 | 9.25 | 9.28 |
| 西北(%) | 1.20 | 0.23 | 0.37 | 0.89 | 0.75 |
| 西南(%) | 2.07 | 3.66 | 1.93 | 5.71 | 6.35 |
| 毛利构成(%) | |||||
| 出口(%) | 14.61 | 18.52 | 15.17 | 14.00 | - |
| 东北(%) | 12.53 | 19.21 | 2.99 | 25.37 | - |
| 华北(%) | 27.46 | 22.63 | 27.34 | 3.74 | - |
| 华东(%) | 34.59 | 22.40 | 27.60 | 41.77 | - |
| 华南(%) | 2.07 | 7.36 | 9.95 | 3.32 | - |
| 华中(%) | 7.26 | 9.87 | 15.57 | 7.66 | - |
| 西北(%) | 0.49 | 0.00 | 0.10 | -0.24 | - |
| 西南(%) | 0.99 | 0.00 | 1.27 | 4.39 | - |