| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 出口(元) | 31,572,910.04 | 60,867,029.11 | 23,402,570.22 | 31,633,276.48 |
| 东北(元) | - | - | - | 483,669.29 |
| 华东(元) | 196,091,573.84 | 391,743,959.46 | 189,599,166.46 | 415,979,564.11 |
| 华南(元) | 374,347,891.82 | 671,851,491.35 | 313,141,560.88 | 659,618,466.21 |
| 华中(元) | 24,882,209.87 | 60,607,831.36 | 23,172,475.47 | 73,712,056.53 |
| 西北(元) | - | 2,323,809.56 | 2,405,098.92 | 3,757,054.79 |
| 西南(元) | 54,172,417.49 | 88,530,284.85 | 42,429,173.57 | 149,525,425.49 |
| 华北(元) | - | 813,406.76 | 100,040.02 | - |
| 营业成本(元) | ||||
| 出口(元) | 30,811,086.56 | 54,596,745.70 | 21,656,425.49 | - |
| 东北(元) | - | - | - | - |
| 华东(元) | 169,546,877.48 | 355,820,869.08 | 175,398,115.66 | 369,892,497.29 |
| 华南(元) | 371,532,085.30 | 681,689,746.40 | 310,566,327.20 | 588,854,284.55 |
| 华中(元) | 24,753,575.52 | 58,350,775.87 | 22,080,624.52 | 52,557,191.65 |
| 西北(元) | - | - | - | - |
| 西南(元) | 52,930,162.26 | 86,765,877.09 | 41,134,106.28 | 135,569,198.04 |
| 华北(元) | - | - | - | - |
| 毛利(元) | ||||
| 出口(元) | 761,823.48 | 6,270,283.41 | 1,746,144.73 | - |
| 东北(元) | - | - | - | - |
| 华东(元) | 26,544,696.36 | 35,923,090.38 | 14,201,050.80 | 46,087,066.82 |
| 华南(元) | 2,815,806.52 | -9,838,255.05 | 2,575,233.68 | 70,764,181.66 |
| 华中(元) | 128,634.35 | 2,257,055.49 | 1,091,850.95 | 21,154,864.88 |
| 西北(元) | - | - | - | - |
| 西南(元) | 1,242,255.23 | 1,764,407.76 | 1,295,067.29 | 13,956,227.45 |
| 华北(元) | - | - | - | - |
| 毛利率(%) | ||||
| 出口(%) | 2.41 | 10.30 | 7.46 | - |
| 东北(%) | - | - | - | - |
| 华东(%) | 13.54 | 9.17 | 7.49 | 11.08 |
| 华南(%) | 0.75 | -1.46 | 0.82 | 10.73 |
| 华中(%) | 0.52 | 3.72 | 4.71 | 28.70 |
| 西北(%) | - | - | - | - |
| 西南(%) | 2.29 | 1.99 | 3.05 | 9.33 |
| 华北(%) | - | - | - | - |
| 收入构成(%) | ||||
| 出口(%) | 4.64 | 4.77 | 3.94 | 2.37 |
| 东北(%) | - | 0.00 | - | 0.04 |
| 华东(%) | 28.79 | 30.68 | 31.91 | 31.17 |
| 华南(%) | 54.96 | 52.62 | 52.70 | 49.42 |
| 华中(%) | 3.65 | 4.75 | 3.90 | 5.52 |
| 西北(%) | - | 0.18 | 0.40 | 0.28 |
| 西南(%) | 7.95 | 6.93 | 7.14 | 11.20 |
| 华北(%) | - | 0.06 | 0.02 | - |
| 毛利构成(%) | ||||
| 出口(%) | 2.42 | 17.24 | 8.35 | 0.00 |
| 东北(%) | - | 0.00 | - | 0.00 |
| 华东(%) | 84.29 | 98.75 | 67.92 | 30.33 |
| 华南(%) | 8.94 | -27.05 | 12.32 | 46.57 |
| 华中(%) | 0.41 | 6.20 | 5.22 | 13.92 |
| 西北(%) | - | 0.00 | 0.00 | 0.00 |
| 西南(%) | 3.94 | 4.85 | 6.19 | 9.18 |
| 华北(%) | - | 0.00 | 0.00 | - |