| 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) | |||||
| 内销(元) | - | - | - | - | 54,635,923.76 |
| 外销(元) | 61,299,163.35 | 139,141,234.67 | 71,118,665.67 | 92,438,906.84 | 33,733,232.90 |
| 东北(元) | 1,101,147.75 | 1,567,941.67 | 376,441.25 | 2,636,682.40 | - |
| 华北(元) | 8,106,891.81 | 25,336,307.74 | 6,572,252.44 | 65,246,246.48 | - |
| 华东(元) | 25,855,519.14 | 65,581,369.17 | 22,460,091.68 | 46,871,341.68 | - |
| 华南(元) | 2,664,184.56 | 6,746,224.74 | 3,859,197.24 | 5,170,234.24 | - |
| 华中(元) | 1,564,492.64 | 3,095,309.65 | 1,922,501.87 | 3,252,393.66 | - |
| 西北(元) | 1,174,680.26 | 938,915.74 | 213,977.06 | 971,055.11 | - |
| 西南(元) | 1,315,848.64 | 2,965,866.90 | 1,666,692.63 | 3,653,114.72 | - |
| 营业成本(元) | |||||
| 内销(元) | - | - | - | - | - |
| 外销(元) | 53,951,994.74 | 122,004,292.06 | 63,487,040.93 | 89,933,703.64 | - |
| 东北(元) | 926,790.70 | - | 315,864.17 | - | - |
| 华北(元) | 6,693,521.76 | 21,368,593.29 | 5,497,892.90 | 38,288,861.30 | - |
| 华东(元) | 23,462,017.42 | 61,152,658.27 | 15,402,969.40 | 42,007,404.46 | - |
| 华南(元) | 2,392,498.61 | - | 3,380,197.42 | - | - |
| 华中(元) | 1,479,151.12 | - | 1,892,966.23 | - | - |
| 西北(元) | 1,011,469.72 | - | 172,143.03 | - | - |
| 西南(元) | 1,108,158.73 | - | 1,430,132.07 | - | - |
| 毛利(元) | |||||
| 内销(元) | - | - | - | - | - |
| 外销(元) | 7,347,168.61 | 17,136,942.61 | 7,631,624.74 | 2,505,203.20 | - |
| 东北(元) | 174,357.05 | - | 60,577.08 | - | - |
| 华北(元) | 1,413,370.05 | 3,967,714.45 | 1,074,359.54 | 26,957,385.18 | - |
| 华东(元) | 2,393,501.72 | 4,428,710.90 | 7,057,122.28 | 4,863,937.22 | - |
| 华南(元) | 271,685.95 | - | 478,999.82 | - | - |
| 华中(元) | 85,341.52 | - | 29,535.64 | - | - |
| 西北(元) | 163,210.54 | - | 41,834.03 | - | - |
| 西南(元) | 207,689.91 | - | 236,560.56 | - | - |
| 毛利率(%) | |||||
| 内销(%) | - | - | - | - | - |
| 外销(%) | 11.99 | 12.32 | 10.73 | 2.71 | - |
| 东北(%) | 15.83 | - | 16.09 | - | - |
| 华北(%) | 17.43 | 15.66 | 16.35 | 41.32 | - |
| 华东(%) | 9.26 | 6.75 | 31.42 | 10.38 | - |
| 华南(%) | 10.20 | - | 12.41 | - | - |
| 华中(%) | 5.45 | - | 1.54 | - | - |
| 西北(%) | 13.89 | - | 19.55 | - | - |
| 西南(%) | 15.78 | - | 14.19 | - | - |
| 收入构成(%) | |||||
| 内销(%) | - | - | - | - | 61.83 |
| 外销(%) | 59.47 | 56.71 | 65.74 | 41.97 | 38.17 |
| 东北(%) | 1.07 | 0.64 | 0.35 | 1.20 | - |
| 华北(%) | 7.86 | 10.33 | 6.07 | 29.63 | - |
| 华东(%) | 25.08 | 26.73 | 20.76 | 21.28 | - |
| 华南(%) | 2.58 | 2.75 | 3.57 | 2.35 | - |
| 华中(%) | 1.52 | 1.26 | 1.78 | 1.48 | - |
| 西北(%) | 1.14 | 0.38 | 0.20 | 0.44 | - |
| 西南(%) | 1.28 | 1.21 | 1.54 | 1.66 | - |
| 毛利构成(%) | |||||
| 内销(%) | - | - | - | - | - |
| 外销(%) | 60.94 | 67.12 | 45.94 | 7.30 | - |
| 东北(%) | 1.45 | 0.00 | 0.36 | 0.00 | - |
| 华北(%) | 11.72 | 15.54 | 6.47 | 78.53 | - |
| 华东(%) | 19.85 | 17.34 | 42.49 | 14.17 | - |
| 华南(%) | 2.25 | 0.00 | 2.88 | 0.00 | - |
| 华中(%) | 0.71 | 0.00 | 0.18 | 0.00 | - |
| 西北(%) | 1.35 | 0.00 | 0.25 | 0.00 | - |
| 西南(%) | 1.72 | 0.00 | 1.42 | 0.00 | - |