| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 出口(元) | 198,893,611.91 | 546,492,836.53 | 290,668,141.12 | 500,588,175.93 |
| 东北(元) | 87,767,793.16 | 615,243,119.94 | 241,350,172.21 | 396,815,947.98 |
| 华北(元) | 302,984,473.26 | 366,838,285.04 | 83,374,265.70 | 301,462,367.58 |
| 华东(元) | 603,682,528.96 | 1,556,263,732.41 | 561,546,004.60 | 1,593,039,564.62 |
| 华南(元) | 152,370,350.55 | 247,583,851.05 | 79,555,211.72 | 209,227,464.74 |
| 华中(元) | 273,665,952.16 | 366,115,051.55 | 139,447,656.40 | 272,114,219.44 |
| 西北(元) | 6,130,022.12 | 35,071,276.85 | 11,210,146.45 | 27,780,567.62 |
| 西南(元) | 32,011,610.81 | 225,977,819.24 | 95,485,577.46 | 271,409,112.76 |
| 营业成本(元) | ||||
| 出口(元) | 162,358,267.89 | 470,098,216.59 | - | 407,610,202.59 |
| 东北(元) | 80,565,548.50 | 476,825,919.85 | - | 373,604,518.95 |
| 华北(元) | 237,151,067.32 | 346,452,909.82 | - | - |
| 华东(元) | 537,231,736.34 | 1,328,337,687.78 | - | 1,402,478,306.65 |
| 华南(元) | 128,421,568.34 | 229,455,359.47 | - | - |
| 华中(元) | 236,180,727.05 | 324,317,818.43 | - | - |
| 西北(元) | 5,878,096.74 | 36,395,241.28 | - | - |
| 西南(元) | 28,955,867.07 | 202,020,187.98 | - | - |
| 毛利(元) | ||||
| 出口(元) | 36,535,344.02 | 76,394,619.94 | - | 92,977,973.34 |
| 东北(元) | 7,202,244.66 | 138,417,200.09 | - | 23,211,429.03 |
| 华北(元) | 65,833,405.94 | 20,385,375.22 | - | - |
| 华东(元) | 66,450,792.62 | 227,926,044.63 | - | 190,561,257.97 |
| 华南(元) | 23,948,782.21 | 18,128,491.58 | - | - |
| 华中(元) | 37,485,225.11 | 41,797,233.12 | - | - |
| 西北(元) | 251,925.38 | -1,323,964.43 | - | - |
| 西南(元) | 3,055,743.74 | 23,957,631.26 | - | - |
| 毛利率(%) | ||||
| 出口(%) | 18.37 | 13.98 | - | 18.57 |
| 东北(%) | 8.21 | 22.50 | - | 5.85 |
| 华北(%) | 21.73 | 5.56 | - | - |
| 华东(%) | 11.01 | 14.65 | - | 11.96 |
| 华南(%) | 15.72 | 7.32 | - | - |
| 华中(%) | 13.70 | 11.42 | - | - |
| 西北(%) | 4.11 | -3.78 | - | - |
| 西南(%) | 9.55 | 10.60 | - | - |
| 收入构成(%) | ||||
| 出口(%) | 12.00 | 13.80 | 19.34 | 14.01 |
| 东北(%) | 5.30 | 15.54 | 16.06 | 11.11 |
| 华北(%) | 18.28 | 9.26 | 5.55 | 8.44 |
| 华东(%) | 36.42 | 39.30 | 37.37 | 44.59 |
| 华南(%) | 9.19 | 6.25 | 5.29 | 5.86 |
| 华中(%) | 16.51 | 9.25 | 9.28 | 7.62 |
| 西北(%) | 0.37 | 0.89 | 0.75 | 0.78 |
| 西南(%) | 1.93 | 5.71 | 6.35 | 7.60 |
| 毛利构成(%) | ||||
| 出口(%) | 15.17 | 14.00 | - | 30.31 |
| 东北(%) | 2.99 | 25.37 | - | 7.57 |
| 华北(%) | 27.34 | 3.74 | - | 0.00 |
| 华东(%) | 27.60 | 41.77 | - | 62.12 |
| 华南(%) | 9.95 | 3.32 | - | 0.00 |
| 华中(%) | 15.57 | 7.66 | - | 0.00 |
| 西北(%) | 0.10 | -0.24 | - | 0.00 |
| 西南(%) | 1.27 | 4.39 | - | 0.00 |