| 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) | 55,450,794.34 | 63,390,301.90 | 33,337,299.62 | 24,789,500.77 | 10,374,160.12 |
| 东北(元) | 27,746,919.31 | 52,621,078.09 | 24,672,901.46 | 52,724,452.18 | 23,182,295.14 |
| 华北(元) | 129,932,553.31 | 174,973,261.58 | 52,689,747.91 | 125,202,184.91 | 43,029,757.49 |
| 华东(元) | 214,955,679.92 | 316,781,244.92 | 101,250,833.39 | 288,808,500.71 | 130,180,152.51 |
| 华南(元) | 128,158,282.00 | 209,589,325.44 | 89,614,323.18 | 186,075,291.70 | 80,702,242.93 |
| 华中(元) | 194,095,182.01 | 253,370,809.97 | 84,384,041.49 | 213,862,680.24 | 97,994,144.17 |
| 西北(元) | 32,071,858.77 | 41,698,787.74 | 14,351,250.68 | 41,654,558.93 | 21,636,355.09 |
| 西南(元) | 39,788,708.51 | 87,903,124.17 | 36,003,325.87 | 86,641,628.92 | 41,983,319.24 |
| 营业成本(元) | |||||
| 出口(元) | 37,951,737.61 | - | 31,036,595.44 | - | - |
| 东北(元) | 19,336,904.25 | - | 17,350,582.32 | - | - |
| 华北(元) | 91,375,783.70 | 149,850,238.96 | 42,376,230.94 | 104,826,465.22 | - |
| 华东(元) | 160,932,493.45 | 276,191,887.02 | 86,998,937.53 | 241,484,450.44 | - |
| 华南(元) | 96,750,084.91 | 164,636,500.50 | 69,034,989.72 | 138,572,684.84 | - |
| 华中(元) | 137,842,021.76 | 212,300,119.89 | 68,789,788.80 | 166,039,284.05 | - |
| 西北(元) | 22,206,350.72 | - | 10,117,980.67 | - | - |
| 西南(元) | 29,233,225.81 | - | 27,572,597.00 | - | - |
| 毛利(元) | |||||
| 出口(元) | 17,499,056.73 | - | 2,300,704.18 | - | - |
| 东北(元) | 8,410,015.06 | - | 7,322,319.14 | - | - |
| 华北(元) | 38,556,769.61 | 25,123,022.62 | 10,313,516.97 | 20,375,719.69 | - |
| 华东(元) | 54,023,186.47 | 40,589,357.90 | 14,251,895.86 | 47,324,050.27 | - |
| 华南(元) | 31,408,197.09 | 44,952,824.94 | 20,579,333.46 | 47,502,606.86 | - |
| 华中(元) | 56,253,160.25 | 41,070,690.08 | 15,594,252.69 | 47,823,396.19 | - |
| 西北(元) | 9,865,508.05 | - | 4,233,270.01 | - | - |
| 西南(元) | 10,555,482.70 | - | 8,430,728.87 | - | - |
| 毛利率(%) | |||||
| 出口(%) | 31.56 | - | 6.90 | - | - |
| 东北(%) | 30.31 | - | 29.68 | - | - |
| 华北(%) | 29.67 | 14.36 | 19.57 | 16.27 | - |
| 华东(%) | 25.13 | 12.81 | 14.08 | 16.39 | - |
| 华南(%) | 24.51 | 21.45 | 22.96 | 25.53 | - |
| 华中(%) | 28.98 | 16.21 | 18.48 | 22.36 | - |
| 西北(%) | 30.76 | - | 29.50 | - | - |
| 西南(%) | 26.53 | - | 23.42 | - | - |
| 收入构成(%) | |||||
| 出口(%) | 6.74 | 5.28 | 7.64 | 2.43 | 2.31 |
| 东北(%) | 3.37 | 4.38 | 5.65 | 5.17 | 5.16 |
| 华北(%) | 15.80 | 14.58 | 12.08 | 12.28 | 9.58 |
| 华东(%) | 26.14 | 26.39 | 23.21 | 28.32 | 28.99 |
| 华南(%) | 15.59 | 17.46 | 20.54 | 18.25 | 17.97 |
| 华中(%) | 23.61 | 21.11 | 19.34 | 20.97 | 21.82 |
| 西北(%) | 3.90 | 3.47 | 3.29 | 4.08 | 4.82 |
| 西南(%) | 4.84 | 7.32 | 8.25 | 8.50 | 9.35 |
| 毛利构成(%) | |||||
| 出口(%) | 7.72 | 0.00 | 2.77 | 0.00 | - |
| 东北(%) | 3.71 | 0.00 | 8.82 | 0.00 | - |
| 华北(%) | 17.02 | 16.56 | 12.42 | 12.50 | - |
| 华东(%) | 23.84 | 26.75 | 17.17 | 29.03 | - |
| 华南(%) | 13.86 | 29.63 | 24.79 | 29.14 | - |
| 华中(%) | 24.83 | 27.07 | 18.78 | 29.33 | - |
| 西北(%) | 4.35 | 0.00 | 5.10 | 0.00 | - |
| 西南(%) | 4.66 | 0.00 | 10.15 | 0.00 | - |