| 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) | |||||
| 出口(元) | 62,796,991.39 | 85,349,270.14 | 47,073,846.22 | 35,952,879.02 | 13,593,929.51 |
| 华东(元) | 300,896,494.91 | 623,429,383.95 | 318,282,462.27 | 545,014,169.21 | 293,757,072.31 |
| 华南(元) | 77,206,631.44 | 133,856,267.24 | 56,770,497.47 | 118,739,156.23 | 53,118,259.12 |
| 其他地区(元) | 116,017,265.70 | 248,356,982.87 | 139,139,882.39 | 206,994,160.90 | 103,250,634.74 |
| 营业成本(元) | |||||
| 出口(元) | 29,581,863.52 | 37,148,244.01 | 14,306,809.21 | 15,080,384.78 | - |
| 华东(元) | 199,681,840.98 | 418,222,781.14 | 231,313,764.86 | 399,780,371.53 | - |
| 华南(元) | 53,411,550.44 | 94,498,697.59 | 35,911,397.39 | 84,863,944.35 | - |
| 其他地区(元) | 88,269,423.54 | 180,707,992.11 | 102,953,415.70 | 155,938,101.53 | - |
| 毛利(元) | |||||
| 出口(元) | 33,215,127.87 | 48,201,026.13 | 32,767,037.01 | 20,872,494.24 | - |
| 华东(元) | 101,214,653.93 | 205,206,602.81 | 86,968,697.41 | 145,233,797.68 | - |
| 华南(元) | 23,795,081.00 | 39,357,569.65 | 20,859,100.08 | 33,875,211.88 | - |
| 其他地区(元) | 27,747,842.16 | 67,648,990.76 | 36,186,466.69 | 51,056,059.37 | - |
| 毛利率(%) | |||||
| 出口(%) | 52.89 | 56.48 | 69.61 | 58.06 | - |
| 华东(%) | 33.64 | 32.92 | 27.32 | 26.65 | - |
| 华南(%) | 30.82 | 29.40 | 36.74 | 28.53 | - |
| 其他地区(%) | 23.92 | 27.24 | 26.01 | 24.67 | - |
| 收入构成(%) | |||||
| 出口(%) | 11.28 | 7.82 | 8.39 | 3.97 | 2.93 |
| 华东(%) | 54.03 | 57.14 | 56.71 | 60.11 | 63.35 |
| 华南(%) | 13.86 | 12.27 | 10.11 | 13.10 | 11.45 |
| 其他地区(%) | 20.83 | 22.76 | 24.79 | 22.83 | 22.27 |
| 毛利构成(%) | |||||
| 出口(%) | 17.86 | 13.37 | 18.54 | 8.31 | - |
| 华东(%) | 54.42 | 56.94 | 49.20 | 57.85 | - |
| 华南(%) | 12.79 | 10.92 | 11.80 | 13.49 | - |
| 其他地区(%) | 14.92 | 18.77 | 20.47 | 20.34 | - |