| 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) | |||||
| 出口(元) | 47,073,846.22 | 35,952,879.02 | 13,593,929.51 | 37,915,790.52 | 12,643,646.34 |
| 华东(元) | 318,282,462.27 | 545,014,169.21 | 293,757,072.31 | 885,707,344.46 | 433,717,957.32 |
| 华南(元) | 56,770,497.47 | 118,739,156.23 | 53,118,259.12 | 186,954,037.11 | 61,620,709.56 |
| 其他地区(元) | 139,139,882.39 | 206,994,160.90 | 103,250,634.74 | 169,648,219.55 | 49,919,760.06 |
| 营业成本(元) | |||||
| 出口(元) | 14,306,809.21 | 15,080,384.78 | - | 15,418,168.77 | 5,377,657.01 |
| 华东(元) | 231,313,764.86 | 399,780,371.53 | - | 669,755,181.62 | 336,788,947.79 |
| 华南(元) | 35,911,397.39 | 84,863,944.35 | - | 118,105,746.76 | 40,170,215.05 |
| 其他地区(元) | 102,953,415.70 | 155,938,101.53 | - | 121,331,700.22 | 35,200,655.62 |
| 毛利(元) | |||||
| 出口(元) | 32,767,037.01 | 20,872,494.24 | - | 22,497,621.75 | 7,265,989.33 |
| 华东(元) | 86,968,697.41 | 145,233,797.68 | - | 215,952,162.84 | 96,929,009.53 |
| 华南(元) | 20,859,100.08 | 33,875,211.88 | - | 68,848,290.35 | 21,450,494.51 |
| 其他地区(元) | 36,186,466.69 | 51,056,059.37 | - | 48,316,519.33 | 14,719,104.44 |
| 毛利率(%) | |||||
| 出口(%) | 69.61 | 58.06 | - | 59.34 | 57.47 |
| 华东(%) | 27.32 | 26.65 | - | 24.38 | 22.35 |
| 华南(%) | 36.74 | 28.53 | - | 36.83 | 34.81 |
| 其他地区(%) | 26.01 | 24.67 | - | 28.48 | 29.49 |
| 收入构成(%) | |||||
| 出口(%) | 8.39 | 3.97 | 2.93 | 2.96 | 2.27 |
| 华东(%) | 56.71 | 60.11 | 63.35 | 69.18 | 77.74 |
| 华南(%) | 10.11 | 13.10 | 11.45 | 14.60 | 11.05 |
| 其他地区(%) | 24.79 | 22.83 | 22.27 | 13.25 | 8.95 |
| 毛利构成(%) | |||||
| 出口(%) | 18.54 | 8.31 | - | 6.33 | 5.18 |
| 华东(%) | 49.20 | 57.85 | - | 60.73 | 69.06 |
| 华南(%) | 11.80 | 13.49 | - | 19.36 | 15.28 |
| 其他地区(%) | 20.47 | 20.34 | - | 13.59 | 10.49 |