| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 出口(元) | 159,909,065.72 | 55,450,794.34 | 63,390,301.90 | 33,337,299.62 |
| 东北(元) | 61,099,771.65 | 27,746,919.31 | 52,621,078.09 | 24,672,901.46 |
| 华北(元) | 307,653,411.22 | 129,932,553.31 | 174,973,261.58 | 52,689,747.91 |
| 华东(元) | 408,589,217.30 | 214,955,679.92 | 316,781,244.92 | 101,250,833.39 |
| 华南(元) | 251,572,377.14 | 128,158,282.00 | 209,589,325.44 | 89,614,323.18 |
| 华中(元) | 345,407,223.19 | 194,095,182.01 | 253,370,809.97 | 84,384,041.49 |
| 西北(元) | 58,560,216.92 | 32,071,858.77 | 41,698,787.74 | 14,351,250.68 |
| 西南(元) | 88,456,776.35 | 39,788,708.51 | 87,903,124.17 | 36,003,325.87 |
| 营业成本(元) | ||||
| 出口(元) | 95,229,074.35 | 37,951,737.61 | - | 31,036,595.44 |
| 东北(元) | 42,943,845.84 | 19,336,904.25 | - | 17,350,582.32 |
| 华北(元) | 207,407,512.73 | 91,375,783.70 | 149,850,238.96 | 42,376,230.94 |
| 华东(元) | 298,594,754.84 | 160,932,493.45 | 276,191,887.02 | 86,998,937.53 |
| 华南(元) | 184,441,445.89 | 96,750,084.91 | 164,636,500.50 | 69,034,989.72 |
| 华中(元) | 226,553,616.74 | 137,842,021.76 | 212,300,119.89 | 68,789,788.80 |
| 西北(元) | 39,626,679.45 | 22,206,350.72 | - | 10,117,980.67 |
| 西南(元) | 65,465,991.72 | 29,233,225.81 | - | 27,572,597.00 |
| 毛利(元) | ||||
| 出口(元) | 64,679,991.37 | 17,499,056.73 | - | 2,300,704.18 |
| 东北(元) | 18,155,925.81 | 8,410,015.06 | - | 7,322,319.14 |
| 华北(元) | 100,245,898.49 | 38,556,769.61 | 25,123,022.62 | 10,313,516.97 |
| 华东(元) | 109,994,462.46 | 54,023,186.47 | 40,589,357.90 | 14,251,895.86 |
| 华南(元) | 67,130,931.25 | 31,408,197.09 | 44,952,824.94 | 20,579,333.46 |
| 华中(元) | 118,853,606.45 | 56,253,160.25 | 41,070,690.08 | 15,594,252.69 |
| 西北(元) | 18,933,537.47 | 9,865,508.05 | - | 4,233,270.01 |
| 西南(元) | 22,990,784.63 | 10,555,482.70 | - | 8,430,728.87 |
| 毛利率(%) | ||||
| 出口(%) | 40.45 | 31.56 | - | 6.90 |
| 东北(%) | 29.72 | 30.31 | - | 29.68 |
| 华北(%) | 32.58 | 29.67 | 14.36 | 19.57 |
| 华东(%) | 26.92 | 25.13 | 12.81 | 14.08 |
| 华南(%) | 26.68 | 24.51 | 21.45 | 22.96 |
| 华中(%) | 34.41 | 28.98 | 16.21 | 18.48 |
| 西北(%) | 32.33 | 30.76 | - | 29.50 |
| 西南(%) | 25.99 | 26.53 | - | 23.42 |
| 收入构成(%) | ||||
| 出口(%) | 9.51 | 6.74 | 5.28 | 7.64 |
| 东北(%) | 3.63 | 3.37 | 4.38 | 5.65 |
| 华北(%) | 18.30 | 15.80 | 14.58 | 12.08 |
| 华东(%) | 24.30 | 26.14 | 26.39 | 23.21 |
| 华南(%) | 14.96 | 15.59 | 17.46 | 20.54 |
| 华中(%) | 20.54 | 23.61 | 21.11 | 19.34 |
| 西北(%) | 3.48 | 3.90 | 3.47 | 3.29 |
| 西南(%) | 5.26 | 4.84 | 7.32 | 8.25 |
| 毛利构成(%) | ||||
| 出口(%) | 12.41 | 7.72 | 0.00 | 2.77 |
| 东北(%) | 3.48 | 3.71 | 0.00 | 8.82 |
| 华北(%) | 19.24 | 17.02 | 16.56 | 12.42 |
| 华东(%) | 21.11 | 23.84 | 26.75 | 17.17 |
| 华南(%) | 12.89 | 13.86 | 29.63 | 24.79 |
| 华中(%) | 22.81 | 24.83 | 27.07 | 18.78 |
| 西北(%) | 3.63 | 4.35 | 0.00 | 5.10 |
| 西南(%) | 4.41 | 4.66 | 0.00 | 10.15 |