| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 出口(元) | 19,218,569.15 | 35,533,907.55 | - | 43,058,712.58 | 3,575,355.02 |
| 华北(元) | - | - | - | - | 5,945,007.69 |
| 华东(元) | 120,882,762.48 | 310,355,684.57 | 105,032,565.69 | 159,439,454.09 | 55,521,335.33 |
| 华南(元) | 50,521,356.49 | 79,972,092.72 | 110,299,279.96 | 102,796,234.17 | 42,401,131.93 |
| 华中(元) | 41,008,042.39 | 76,283,380.40 | 19,966,171.26 | - | 32,154,773.17 |
| 西南(元) | 34,477,961.74 | 103,581,678.02 | 63,421,549.67 | - | 18,583,779.75 |
| 其他地区(元) | 5,250,647.50 | 23,010,754.53 | - | 87,375,132.67 | - |
| 营业成本(元) | |||||
| 出口(元) | 10,457,557.76 | 19,635,691.97 | - | 25,367,504.16 | 2,743,017.25 |
| 华北(元) | - | - | - | - | 2,792,365.90 |
| 华东(元) | 84,207,968.67 | 199,480,398.08 | 71,055,362.83 | 108,830,683.82 | 35,719,757.84 |
| 华南(元) | 33,641,658.48 | 55,597,154.86 | 68,435,098.47 | 72,536,331.59 | 35,482,486.51 |
| 华中(元) | 34,218,732.99 | 62,354,542.89 | 13,901,617.47 | - | 26,800,169.10 |
| 西南(元) | 29,837,449.79 | 81,475,587.79 | 51,493,404.41 | - | 12,652,682.31 |
| 其他地区(元) | 3,470,575.30 | 19,601,054.74 | - | 65,707,529.59 | - |
| 毛利(元) | |||||
| 出口(元) | 8,761,011.39 | 15,898,215.58 | - | 17,691,208.42 | 832,337.77 |
| 华北(元) | - | - | - | - | 3,152,641.79 |
| 华东(元) | 36,674,793.81 | 110,875,286.49 | 33,977,202.86 | 50,608,770.27 | 19,801,577.49 |
| 华南(元) | 16,879,698.01 | 24,374,937.86 | 41,864,181.49 | 30,259,902.58 | 6,918,645.42 |
| 华中(元) | 6,789,309.40 | 13,928,837.51 | 6,064,553.79 | - | 5,354,604.07 |
| 西南(元) | 4,640,511.95 | 22,106,090.23 | 11,928,145.26 | - | 5,931,097.44 |
| 其他地区(元) | 1,780,072.20 | 3,409,699.79 | - | 21,667,603.08 | - |
| 毛利率(%) | |||||
| 出口(%) | 45.59 | 44.74 | - | 41.09 | 23.28 |
| 华北(%) | - | - | - | - | 53.03 |
| 华东(%) | 30.34 | 35.73 | 32.35 | 31.74 | 35.66 |
| 华南(%) | 33.41 | 30.48 | 37.96 | 29.44 | 16.32 |
| 华中(%) | 16.56 | 18.26 | 30.37 | - | 16.65 |
| 西南(%) | 13.46 | 21.34 | 18.81 | - | 31.92 |
| 其他地区(%) | 33.90 | 14.82 | - | 24.80 | - |
| 收入构成(%) | |||||
| 出口(%) | 7.08 | 5.65 | - | 10.97 | 2.26 |
| 华北(%) | - | - | - | - | 3.76 |
| 华东(%) | 44.55 | 49.36 | 35.16 | 40.60 | 35.10 |
| 华南(%) | 18.62 | 12.72 | 36.92 | 26.18 | 26.81 |
| 华中(%) | 15.11 | 12.13 | 6.68 | - | 20.33 |
| 西南(%) | 12.71 | 16.47 | 21.23 | - | 11.75 |
| 其他地区(%) | 1.93 | 3.66 | - | 22.25 | - |
| 毛利构成(%) | |||||
| 出口(%) | 11.60 | 8.34 | - | 14.71 | 1.98 |
| 华北(%) | - | - | - | - | 7.51 |
| 华东(%) | 48.56 | 58.17 | 36.21 | 42.09 | 47.16 |
| 华南(%) | 22.35 | 12.79 | 44.62 | 25.17 | 16.48 |
| 华中(%) | 8.99 | 7.31 | 6.46 | - | 12.75 |
| 西南(%) | 6.14 | 11.60 | 12.71 | - | 14.12 |
| 其他地区(%) | 2.36 | 1.79 | - | 18.02 | - |