| 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) | 4,529,419.49 | 9,336,452.79 | 5,169,821.33 | 8,841,630.28 | 3,654,037.84 |
| 国外销售(元) | 313,565,186.26 | 674,391,409.39 | 343,785,277.12 | 710,412,443.71 | 374,353,553.16 |
| 华北(元) | 94,105,912.02 | 281,476,876.49 | 90,401,633.77 | 255,687,736.87 | 105,343,989.58 |
| 华东(元) | 655,718,065.84 | 1,276,354,183.15 | 558,241,627.47 | 1,276,750,527.21 | 644,767,053.52 |
| 华南(元) | 643,403,646.84 | 1,237,599,948.92 | 526,996,637.61 | 1,055,068,769.49 | 492,060,980.51 |
| 华中(元) | 47,320,615.90 | 107,753,317.59 | 66,619,401.51 | 159,854,048.15 | 59,516,829.78 |
| 西北(元) | 13,061,419.48 | 33,056,620.59 | 11,809,312.84 | 35,025,286.03 | 1,698,963.67 |
| 西南(元) | 52,882,234.32 | 139,388,773.21 | 42,367,465.00 | 134,775,298.60 | 42,411,183.03 |
| 营业成本(元) | |||||
| 东北(元) | 3,352,978.95 | - | 2,779,815.18 | 4,668,617.28 | 1,894,368.23 |
| 国外销售(元) | 200,297,322.02 | - | 206,566,801.71 | - | 276,754,076.15 |
| 华北(元) | 89,735,161.95 | - | 68,178,938.37 | - | 97,246,158.70 |
| 华东(元) | 542,146,225.61 | - | 483,312,802.59 | - | 529,474,274.19 |
| 华南(元) | 553,330,577.37 | - | 444,255,786.09 | - | 416,877,538.13 |
| 华中(元) | 42,358,568.55 | - | 48,573,498.12 | - | 44,352,947.09 |
| 西北(元) | 13,381,500.09 | - | 12,921,579.98 | - | 1,502,647.76 |
| 西南(元) | 41,798,589.99 | - | 31,954,371.27 | - | 40,451,395.45 |
| 毛利(元) | |||||
| 东北(元) | 1,176,440.54 | - | 2,390,006.15 | 4,173,013.00 | 1,759,669.61 |
| 国外销售(元) | 113,267,864.24 | - | 137,218,475.41 | - | 97,599,477.01 |
| 华北(元) | 4,370,750.07 | - | 22,222,695.40 | - | 8,097,830.88 |
| 华东(元) | 113,571,840.23 | - | 74,928,824.88 | - | 115,292,779.33 |
| 华南(元) | 90,073,069.47 | - | 82,740,851.52 | - | 75,183,442.38 |
| 华中(元) | 4,962,047.35 | - | 18,045,903.39 | - | 15,163,882.69 |
| 西北(元) | -320,080.61 | - | -1,112,267.14 | - | 196,315.91 |
| 西南(元) | 11,083,644.33 | - | 10,413,093.73 | - | 1,959,787.58 |
| 毛利率(%) | |||||
| 东北(%) | 25.97 | - | 46.23 | 47.20 | 48.16 |
| 国外销售(%) | 36.12 | - | 39.91 | - | 26.07 |
| 华北(%) | 4.64 | - | 24.58 | - | 7.69 |
| 华东(%) | 17.32 | - | 13.42 | - | 17.88 |
| 华南(%) | 14.00 | - | 15.70 | - | 15.28 |
| 华中(%) | 10.49 | - | 27.09 | - | 25.48 |
| 西北(%) | -2.45 | - | -9.42 | - | 11.56 |
| 西南(%) | 20.96 | - | 24.58 | - | 4.62 |
| 收入构成(%) | |||||
| 东北(%) | 0.25 | 0.25 | 0.31 | 0.24 | 0.21 |
| 国外销售(%) | 17.19 | 17.94 | 20.89 | 19.54 | 21.72 |
| 华北(%) | 5.16 | 7.49 | 5.49 | 7.03 | 6.11 |
| 华东(%) | 35.94 | 33.95 | 33.93 | 35.11 | 37.40 |
| 华南(%) | 35.26 | 32.92 | 32.03 | 29.01 | 28.55 |
| 华中(%) | 2.59 | 2.87 | 4.05 | 4.40 | 3.45 |
| 西北(%) | 0.72 | 0.88 | 0.72 | 0.96 | 0.10 |
| 西南(%) | 2.90 | 3.71 | 2.57 | 3.71 | 2.46 |
| 毛利构成(%) | |||||
| 东北(%) | 0.35 | - | 0.69 | 100.00 | 0.56 |
| 国外销售(%) | 33.49 | - | 39.56 | 0.00 | 30.96 |
| 华北(%) | 1.29 | - | 6.41 | 0.00 | 2.57 |
| 华东(%) | 33.58 | - | 21.60 | 0.00 | 36.57 |
| 华南(%) | 26.63 | - | 23.86 | 0.00 | 23.85 |
| 华中(%) | 1.47 | - | 5.20 | 0.00 | 4.81 |
| 西北(%) | -0.09 | - | -0.32 | 0.00 | 0.06 |
| 西南(%) | 3.28 | - | 3.00 | 0.00 | 0.62 |