| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 出口(元) | 95,615,986.62 | 62,796,991.39 | 85,349,270.14 | 47,073,846.22 |
| 华东(元) | 552,669,573.60 | 300,896,494.91 | 623,429,383.95 | 318,282,462.27 |
| 华南(元) | 92,517,913.83 | 77,206,631.44 | 133,856,267.24 | 56,770,497.47 |
| 其他地区(元) | 214,137,527.56 | 116,017,265.70 | 248,356,982.87 | 139,139,882.39 |
| 营业成本(元) | ||||
| 出口(元) | 44,636,673.33 | 29,581,863.52 | 37,148,244.01 | 14,306,809.21 |
| 华东(元) | 361,422,487.85 | 199,681,840.98 | 418,222,781.14 | 231,313,764.86 |
| 华南(元) | 71,649,545.60 | 53,411,550.44 | 94,498,697.59 | 35,911,397.39 |
| 其他地区(元) | 160,019,294.72 | 88,269,423.54 | 180,707,992.11 | 102,953,415.70 |
| 毛利(元) | ||||
| 出口(元) | 50,979,313.29 | 33,215,127.87 | 48,201,026.13 | 32,767,037.01 |
| 华东(元) | 191,247,085.75 | 101,214,653.93 | 205,206,602.81 | 86,968,697.41 |
| 华南(元) | 20,868,368.23 | 23,795,081.00 | 39,357,569.65 | 20,859,100.08 |
| 其他地区(元) | 54,118,232.84 | 27,747,842.16 | 67,648,990.76 | 36,186,466.69 |
| 毛利率(%) | ||||
| 出口(%) | 53.32 | 52.89 | 56.48 | 69.61 |
| 华东(%) | 34.60 | 33.64 | 32.92 | 27.32 |
| 华南(%) | 22.56 | 30.82 | 29.40 | 36.74 |
| 其他地区(%) | 25.27 | 23.92 | 27.24 | 26.01 |
| 收入构成(%) | ||||
| 出口(%) | 10.01 | 11.28 | 7.82 | 8.39 |
| 华东(%) | 57.87 | 54.03 | 57.14 | 56.71 |
| 华南(%) | 9.69 | 13.86 | 12.27 | 10.11 |
| 其他地区(%) | 22.42 | 20.83 | 22.76 | 24.79 |
| 毛利构成(%) | ||||
| 出口(%) | 16.07 | 17.86 | 13.37 | 18.54 |
| 华东(%) | 60.29 | 54.42 | 56.94 | 49.20 |
| 华南(%) | 6.58 | 12.79 | 10.92 | 11.80 |
| 其他地区(%) | 17.06 | 14.92 | 18.77 | 20.47 |