| 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) | 65,276,554.11 | 51,393,583.95 | 31,572,910.04 | 60,867,029.11 | 23,402,570.22 |
| 华北(元) | - | 2,923,870.09 | - | 813,406.76 | 100,040.02 |
| 华东(元) | 231,038,141.64 | 402,678,514.06 | 196,091,573.84 | 391,743,959.46 | 189,599,166.46 |
| 华南(元) | 338,699,882.14 | 797,463,608.95 | 374,347,891.82 | 671,851,491.35 | 313,141,560.88 |
| 华中(元) | 25,967,160.20 | 50,776,449.35 | 24,882,209.87 | 60,607,831.36 | 23,172,475.47 |
| 西北(元) | - | - | - | 2,323,809.56 | 2,405,098.92 |
| 西南(元) | 85,289,593.65 | 131,773,877.91 | 54,172,417.49 | 88,530,284.85 | 42,429,173.57 |
| 东北(元) | - | - | - | - | - |
| 营业成本(元) | |||||
| 出口(元) | 60,101,307.17 | 51,893,248.23 | 30,811,086.56 | 54,596,745.70 | 21,656,425.49 |
| 华北(元) | - | - | - | - | - |
| 华东(元) | 205,186,005.08 | 362,946,670.42 | 169,546,877.48 | 355,820,869.08 | 175,398,115.66 |
| 华南(元) | 337,723,520.83 | 801,075,606.16 | 371,532,085.30 | 681,689,746.40 | 310,566,327.20 |
| 华中(元) | 25,728,139.88 | 49,361,265.44 | 24,753,575.52 | 58,350,775.87 | 22,080,624.52 |
| 西北(元) | - | - | - | - | - |
| 西南(元) | 83,644,128.80 | 131,645,364.70 | 52,930,162.26 | 86,765,877.09 | 41,134,106.28 |
| 东北(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 出口(元) | 5,175,246.94 | -499,664.28 | 761,823.48 | 6,270,283.41 | 1,746,144.73 |
| 华北(元) | - | - | - | - | - |
| 华东(元) | 25,852,136.56 | 39,731,843.64 | 26,544,696.36 | 35,923,090.38 | 14,201,050.80 |
| 华南(元) | 976,361.31 | -3,611,997.21 | 2,815,806.52 | -9,838,255.05 | 2,575,233.68 |
| 华中(元) | 239,020.32 | 1,415,183.91 | 128,634.35 | 2,257,055.49 | 1,091,850.95 |
| 西北(元) | - | - | - | - | - |
| 西南(元) | 1,645,464.85 | 128,513.21 | 1,242,255.23 | 1,764,407.76 | 1,295,067.29 |
| 东北(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 出口(%) | 7.93 | -0.97 | 2.41 | 10.30 | 7.46 |
| 华北(%) | - | - | - | - | - |
| 华东(%) | 11.19 | 9.87 | 13.54 | 9.17 | 7.49 |
| 华南(%) | 0.29 | -0.45 | 0.75 | -1.46 | 0.82 |
| 华中(%) | 0.92 | 2.79 | 0.52 | 3.72 | 4.71 |
| 西北(%) | - | - | - | - | - |
| 西南(%) | 1.93 | 0.10 | 2.29 | 1.99 | 3.05 |
| 东北(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 出口(%) | 8.75 | 3.58 | 4.64 | 4.77 | 3.94 |
| 华北(%) | - | 0.20 | - | 0.06 | 0.02 |
| 华东(%) | 30.96 | 28.02 | 28.79 | 30.68 | 31.91 |
| 华南(%) | 45.39 | 55.49 | 54.96 | 52.62 | 52.70 |
| 华中(%) | 3.48 | 3.53 | 3.65 | 4.75 | 3.90 |
| 西北(%) | - | 0.00 | - | 0.18 | 0.40 |
| 西南(%) | 11.43 | 9.17 | 7.95 | 6.93 | 7.14 |
| 东北(%) | - | - | - | 0.00 | - |
| 毛利构成(%) | |||||
| 出口(%) | 15.27 | -1.34 | 2.42 | 17.24 | 8.35 |
| 华北(%) | - | 0.00 | - | 0.00 | 0.00 |
| 华东(%) | 76.29 | 106.91 | 84.29 | 98.75 | 67.92 |
| 华南(%) | 2.88 | -9.72 | 8.94 | -27.05 | 12.32 |
| 华中(%) | 0.71 | 3.81 | 0.41 | 6.20 | 5.22 |
| 西北(%) | - | 0.00 | - | 0.00 | 0.00 |
| 西南(%) | 4.86 | 0.35 | 3.94 | 4.85 | 6.19 |
| 东北(%) | - | - | - | 0.00 | - |