| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 出口(元) | 235,271,769.47 | 507,095,802.06 | 198,893,611.91 |
| 东北(元) | 114,198,468.13 | 386,854,166.47 | 87,767,793.16 |
| 华北(元) | 364,694,213.21 | 747,232,372.59 | 302,984,473.26 |
| 华东(元) | 495,886,546.27 | 1,428,098,946.25 | 603,682,528.96 |
| 华南(元) | 38,403,368.69 | 279,078,115.82 | 152,370,350.55 |
| 华中(元) | 352,791,330.52 | 619,772,210.96 | 273,665,952.16 |
| 西北(元) | 19,899,411.07 | 9,451,126.00 | 6,130,022.12 |
| 西南(元) | 34,237,579.11 | 151,047,840.09 | 32,011,610.81 |
| 营业成本(元) | |||
| 出口(元) | 200,376,520.46 | 398,650,576.11 | 162,358,267.89 |
| 东北(元) | 84,261,815.55 | 274,344,970.02 | 80,565,548.50 |
| 华北(元) | 299,090,891.28 | 614,716,770.41 | 237,151,067.32 |
| 华东(元) | 413,266,352.33 | 1,296,939,792.39 | 537,231,736.34 |
| 华南(元) | 33,448,143.44 | 235,959,864.42 | 128,421,568.34 |
| 华中(元) | 335,436,518.50 | 561,959,829.70 | 236,180,727.05 |
| 西北(元) | 18,733,579.35 | - | 5,878,096.74 |
| 西南(元) | 31,880,673.80 | - | 28,955,867.07 |
| 毛利(元) | |||
| 出口(元) | 34,895,249.01 | 108,445,225.95 | 36,535,344.02 |
| 东北(元) | 29,936,652.58 | 112,509,196.45 | 7,202,244.66 |
| 华北(元) | 65,603,321.93 | 132,515,602.18 | 65,833,405.94 |
| 华东(元) | 82,620,193.94 | 131,159,153.86 | 66,450,792.62 |
| 华南(元) | 4,955,225.25 | 43,118,251.40 | 23,948,782.21 |
| 华中(元) | 17,354,812.02 | 57,812,381.26 | 37,485,225.11 |
| 西北(元) | 1,165,831.72 | - | 251,925.38 |
| 西南(元) | 2,356,905.31 | - | 3,055,743.74 |
| 毛利率(%) | |||
| 出口(%) | 14.83 | 21.39 | 18.37 |
| 东北(%) | 26.21 | 29.08 | 8.21 |
| 华北(%) | 17.99 | 17.73 | 21.73 |
| 华东(%) | 16.66 | 9.18 | 11.01 |
| 华南(%) | 12.90 | 15.45 | 15.72 |
| 华中(%) | 4.92 | 9.33 | 13.70 |
| 西北(%) | 5.86 | - | 4.11 |
| 西南(%) | 6.88 | - | 9.55 |
| 收入构成(%) | |||
| 出口(%) | 14.21 | 12.28 | 12.00 |
| 东北(%) | 6.90 | 9.37 | 5.30 |
| 华北(%) | 22.03 | 18.10 | 18.28 |
| 华东(%) | 29.96 | 34.59 | 36.42 |
| 华南(%) | 2.32 | 6.76 | 9.19 |
| 华中(%) | 21.31 | 15.01 | 16.51 |
| 西北(%) | 1.20 | 0.23 | 0.37 |
| 西南(%) | 2.07 | 3.66 | 1.93 |
| 毛利构成(%) | |||
| 出口(%) | 14.61 | 18.52 | 15.17 |
| 东北(%) | 12.53 | 19.21 | 2.99 |
| 华北(%) | 27.46 | 22.63 | 27.34 |
| 华东(%) | 34.59 | 22.40 | 27.60 |
| 华南(%) | 2.07 | 7.36 | 9.95 |
| 华中(%) | 7.26 | 9.87 | 15.57 |
| 西北(%) | 0.49 | 0.00 | 0.10 |
| 西南(%) | 0.99 | 0.00 | 1.27 |