| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 东北(元) | 20,684,221.32 | 60,545,042.44 | 30,623,886.96 | 77,104,300.64 | 40,049,046.81 |
| 国外销售(元) | 99,944,009.28 | 189,585,626.54 | 55,233,615.22 | 217,136,823.53 | 120,463,100.53 |
| 华北(元) | 28,149,145.66 | 137,344,431.33 | 59,397,795.16 | 155,892,581.56 | 41,545,069.62 |
| 华东(元) | 134,790,016.27 | 342,877,938.76 | 115,968,356.91 | 476,204,082.33 | 145,738,428.47 |
| 华南(元) | 159,108,652.84 | 499,133,557.45 | 277,208,691.73 | 751,982,553.84 | 363,411,760.98 |
| 华中(元) | 63,229,359.17 | 122,244,630.83 | 62,686,084.77 | 189,146,814.36 | 110,534,350.91 |
| 西北(元) | 39,964,291.42 | 174,382,193.23 | 72,807,668.58 | 145,654,417.01 | 95,637,439.43 |
| 西南(元) | 112,272,545.56 | 272,732,725.90 | 132,108,763.30 | 319,821,465.98 | 193,281,462.78 |
| 营业成本(元) | |||||
| 东北(元) | 12,679,733.98 | 44,124,308.92 | 21,148,130.24 | 61,304,897.14 | 34,991,543.94 |
| 国外销售(元) | 71,930,118.16 | 142,527,660.32 | 43,104,754.88 | 155,531,962.65 | 92,658,833.34 |
| 华北(元) | 15,111,983.54 | 110,232,597.01 | 48,767,884.44 | 101,163,225.76 | 27,038,673.63 |
| 华东(元) | 97,647,433.13 | 225,874,974.89 | 73,051,142.40 | 332,663,610.22 | 100,057,393.32 |
| 华南(元) | 103,867,176.30 | 324,265,039.20 | 207,646,467.07 | 567,152,273.25 | 273,463,402.19 |
| 华中(元) | 35,665,185.15 | 69,258,817.59 | 31,435,179.21 | 123,498,459.48 | 69,291,919.12 |
| 西北(元) | 23,004,100.76 | 91,862,464.15 | 39,066,183.20 | 113,341,079.25 | 73,942,339.70 |
| 西南(元) | 77,387,031.24 | 223,757,359.80 | 98,900,856.59 | 266,386,197.62 | 153,362,862.66 |
| 毛利(元) | |||||
| 东北(元) | 8,004,487.34 | 16,420,733.52 | 9,475,756.72 | 15,799,403.50 | 5,057,502.87 |
| 国外销售(元) | 28,013,891.12 | 47,057,966.22 | 12,128,860.34 | 61,604,860.88 | 27,804,267.19 |
| 华北(元) | 13,037,162.12 | 27,111,834.32 | 10,629,910.72 | 54,729,355.80 | 14,506,395.99 |
| 华东(元) | 37,142,583.14 | 117,002,963.87 | 42,917,214.51 | 143,540,472.11 | 45,681,035.15 |
| 华南(元) | 55,241,476.54 | 174,868,518.25 | 69,562,224.66 | 184,830,280.59 | 89,948,358.79 |
| 华中(元) | 27,564,174.02 | 52,985,813.24 | 31,250,905.56 | 65,648,354.88 | 41,242,431.79 |
| 西北(元) | 16,960,190.66 | 82,519,729.08 | 33,741,485.38 | 32,313,337.76 | 21,695,099.73 |
| 西南(元) | 34,885,514.32 | 48,975,366.10 | 33,207,906.71 | 53,435,268.36 | 39,918,600.12 |
| 毛利率(%) | |||||
| 东北(%) | 38.70 | 27.12 | 30.94 | 20.49 | 12.63 |
| 国外销售(%) | 28.03 | 24.82 | 21.96 | 28.37 | 23.08 |
| 华北(%) | 46.31 | 19.74 | 17.90 | 35.11 | 34.92 |
| 华东(%) | 27.56 | 34.12 | 37.01 | 30.14 | 31.34 |
| 华南(%) | 34.72 | 35.03 | 25.09 | 24.58 | 24.75 |
| 华中(%) | 43.59 | 43.34 | 49.85 | 34.71 | 37.31 |
| 西北(%) | 42.44 | 47.32 | 46.34 | 22.18 | 22.68 |
| 西南(%) | 31.07 | 17.96 | 25.14 | 16.71 | 20.65 |
| 收入构成(%) | |||||
| 东北(%) | 3.14 | 3.37 | 3.80 | 3.31 | 3.61 |
| 国外销售(%) | 15.19 | 10.54 | 6.85 | 9.31 | 10.85 |
| 华北(%) | 4.28 | 7.64 | 7.37 | 6.68 | 3.74 |
| 华东(%) | 20.48 | 19.06 | 14.39 | 20.41 | 13.12 |
| 华南(%) | 24.18 | 27.75 | 34.39 | 32.23 | 32.72 |
| 华中(%) | 9.61 | 6.80 | 7.78 | 8.11 | 9.95 |
| 西北(%) | 6.07 | 9.69 | 9.03 | 6.24 | 8.61 |
| 西南(%) | 17.06 | 15.16 | 16.39 | 13.71 | 17.40 |
| 毛利构成(%) | |||||
| 东北(%) | 3.62 | 2.90 | 3.90 | 2.58 | 1.77 |
| 国外销售(%) | 12.68 | 8.30 | 4.99 | 10.07 | 9.73 |
| 华北(%) | 5.90 | 4.78 | 4.38 | 8.94 | 5.07 |
| 华东(%) | 16.82 | 20.64 | 17.67 | 23.46 | 15.98 |
| 华南(%) | 25.01 | 30.84 | 28.64 | 30.21 | 31.47 |
| 华中(%) | 12.48 | 9.35 | 12.86 | 10.73 | 14.43 |
| 西北(%) | 7.68 | 14.56 | 13.89 | 5.28 | 7.59 |
| 西南(%) | 15.80 | 8.64 | 13.67 | 8.73 | 13.96 |