| 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) | 98,076,030.69 | 130,319,118.25 | 65,276,554.11 | 51,393,583.95 | 31,572,910.04 |
| 华东(元) | 471,183,399.09 | 545,489,627.08 | 231,038,141.64 | 402,678,514.06 | 196,091,573.84 |
| 华南(元) | 492,083,753.39 | 787,985,660.93 | 338,699,882.14 | 797,463,608.95 | 374,347,891.82 |
| 华中(元) | - | 46,250,464.40 | 25,967,160.20 | 50,776,449.35 | 24,882,209.87 |
| 西南(元) | 178,771,900.95 | 206,492,364.91 | 85,289,593.65 | 131,773,877.91 | 54,172,417.49 |
| 华北(元) | - | 3,447,973.46 | - | 2,923,870.09 | - |
| 西北(元) | - | - | - | - | - |
| 营业成本(元) | |||||
| 出口(元) | 100,123,346.69 | 127,389,890.05 | 60,101,307.17 | 51,893,248.23 | 30,811,086.56 |
| 华东(元) | 423,720,800.99 | 501,940,141.12 | 205,186,005.08 | 362,946,670.42 | 169,546,877.48 |
| 华南(元) | 467,199,194.46 | 783,112,129.62 | 337,723,520.83 | 801,075,606.16 | 371,532,085.30 |
| 华中(元) | - | - | 25,728,139.88 | 49,361,265.44 | 24,753,575.52 |
| 西南(元) | 167,239,836.15 | 201,618,249.14 | 83,644,128.80 | 131,645,364.70 | 52,930,162.26 |
| 华北(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 出口(元) | -2,047,316.00 | 2,929,228.20 | 5,175,246.94 | -499,664.28 | 761,823.48 |
| 华东(元) | 47,462,598.10 | 43,549,485.96 | 25,852,136.56 | 39,731,843.64 | 26,544,696.36 |
| 华南(元) | 24,884,558.93 | 4,873,531.31 | 976,361.31 | -3,611,997.21 | 2,815,806.52 |
| 华中(元) | - | - | 239,020.32 | 1,415,183.91 | 128,634.35 |
| 西南(元) | 11,532,064.80 | 4,874,115.77 | 1,645,464.85 | 128,513.21 | 1,242,255.23 |
| 华北(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 出口(%) | -2.09 | 2.25 | 7.93 | -0.97 | 2.41 |
| 华东(%) | 10.07 | 7.98 | 11.19 | 9.87 | 13.54 |
| 华南(%) | 5.06 | 0.62 | 0.29 | -0.45 | 0.75 |
| 华中(%) | - | - | 0.92 | 2.79 | 0.52 |
| 西南(%) | 6.45 | 2.36 | 1.93 | 0.10 | 2.29 |
| 华北(%) | - | - | - | - | - |
| 西北(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 出口(%) | 7.91 | 7.58 | 8.75 | 3.58 | 4.64 |
| 华东(%) | 38.00 | 31.71 | 30.96 | 28.02 | 28.79 |
| 华南(%) | 39.68 | 45.81 | 45.39 | 55.49 | 54.96 |
| 华中(%) | - | 2.69 | 3.48 | 3.53 | 3.65 |
| 西南(%) | 14.42 | 12.01 | 11.43 | 9.17 | 7.95 |
| 华北(%) | - | 0.20 | - | 0.20 | - |
| 西北(%) | - | - | - | 0.00 | - |
| 毛利构成(%) | |||||
| 出口(%) | -2.50 | 5.21 | 15.27 | -1.34 | 2.42 |
| 华东(%) | 58.00 | 77.45 | 76.29 | 106.91 | 84.29 |
| 华南(%) | 30.41 | 8.67 | 2.88 | -9.72 | 8.94 |
| 华中(%) | - | 0.00 | 0.71 | 3.81 | 0.41 |
| 西南(%) | 14.09 | 8.67 | 4.86 | 0.35 | 3.94 |
| 华北(%) | - | 0.00 | - | 0.00 | - |
| 西北(%) | - | - | - | 0.00 | - |