| 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) | |||||
| 东北区(元) | 3,939,821.17 | 8,696,398.25 | 4,451,916.70 | 11,102,400.26 | 5,264,245.09 |
| 国际贸易(元) | 79,999,161.58 | 160,902,111.80 | 79,764,891.55 | 153,566,508.38 | 76,285,832.07 |
| 华北区(元) | 17,852,333.96 | 41,931,840.02 | 20,176,965.61 | 46,381,447.80 | 24,059,491.62 |
| 华东区(元) | 17,275,147.03 | 37,663,803.81 | 19,676,008.90 | 37,706,350.89 | 16,325,412.19 |
| 华南区(元) | 3,498,857.26 | 7,952,727.80 | 3,482,383.59 | 8,188,424.20 | 3,019,827.48 |
| 华中区(元) | 12,767,018.74 | 25,289,499.42 | 12,355,757.98 | 23,800,072.57 | 12,312,468.31 |
| 西北区(元) | 2,240,991.95 | 5,337,682.84 | 3,105,770.79 | 6,131,897.61 | 3,177,773.38 |
| 西南区(元) | 4,335,002.27 | 9,882,098.09 | 5,729,714.86 | 13,811,531.60 | 7,588,696.46 |
| 营业成本(元) | |||||
| 东北区(元) | 2,458,780.65 | 5,652,494.56 | 2,955,631.18 | 7,479,454.52 | 3,546,537.58 |
| 国际贸易(元) | 53,665,391.82 | 106,638,369.50 | 52,442,638.72 | 104,379,497.08 | 52,961,562.85 |
| 华北区(元) | 9,427,079.27 | 23,380,226.59 | 10,560,114.68 | 26,190,610.37 | 12,033,273.20 |
| 华东区(元) | 11,629,358.31 | 25,505,618.23 | 13,199,484.67 | 25,971,427.75 | 11,279,087.56 |
| 华南区(元) | 1,774,176.19 | 4,711,983.47 | 2,082,418.95 | 5,189,591.58 | 1,763,837.21 |
| 华中区(元) | 8,411,520.35 | 16,788,583.26 | 8,125,963.24 | 15,423,023.33 | 7,945,933.84 |
| 西北区(元) | 1,504,965.82 | 3,488,337.45 | 1,931,755.17 | 4,041,082.24 | 2,114,325.31 |
| 西南区(元) | 3,137,786.28 | 7,062,243.79 | 4,055,122.31 | 10,206,388.39 | 5,833,198.76 |
| 毛利(元) | |||||
| 东北区(元) | 1,481,040.52 | 3,043,903.69 | 1,496,285.52 | 3,622,945.74 | 1,717,707.51 |
| 国际贸易(元) | 26,333,769.76 | 54,263,742.30 | 27,322,252.83 | 49,187,011.30 | 23,324,269.22 |
| 华北区(元) | 8,425,254.69 | 18,551,613.43 | 9,616,850.93 | 20,190,837.43 | 12,026,218.42 |
| 华东区(元) | 5,645,788.72 | 12,158,185.58 | 6,476,524.23 | 11,734,923.14 | 5,046,324.63 |
| 华南区(元) | 1,724,681.07 | 3,240,744.33 | 1,399,964.64 | 2,998,832.62 | 1,255,990.27 |
| 华中区(元) | 4,355,498.39 | 8,500,916.16 | 4,229,794.74 | 8,377,049.24 | 4,366,534.47 |
| 西北区(元) | 736,026.13 | 1,849,345.39 | 1,174,015.62 | 2,090,815.37 | 1,063,448.07 |
| 西南区(元) | 1,197,215.99 | 2,819,854.30 | 1,674,592.55 | 3,605,143.21 | 1,755,497.70 |
| 毛利率(%) | |||||
| 东北区(%) | 37.59 | 35.00 | 33.61 | 32.63 | 32.63 |
| 国际贸易(%) | 32.92 | 33.72 | 34.25 | 32.03 | 30.57 |
| 华北区(%) | 47.19 | 44.24 | 47.66 | 43.53 | 49.99 |
| 华东区(%) | 32.68 | 32.28 | 32.92 | 31.12 | 30.91 |
| 华南区(%) | 49.29 | 40.75 | 40.20 | 36.62 | 41.59 |
| 华中区(%) | 34.12 | 33.61 | 34.23 | 35.20 | 35.46 |
| 西北区(%) | 32.84 | 34.65 | 37.80 | 34.10 | 33.47 |
| 西南区(%) | 27.62 | 28.53 | 29.23 | 26.10 | 23.13 |
| 收入构成(%) | |||||
| 东北区(%) | 2.78 | 2.92 | 2.99 | 3.69 | 3.56 |
| 国际贸易(%) | 56.37 | 54.06 | 53.63 | 51.07 | 51.53 |
| 华北区(%) | 12.58 | 14.09 | 13.56 | 15.43 | 16.25 |
| 华东区(%) | 12.17 | 12.65 | 13.23 | 12.54 | 11.03 |
| 华南区(%) | 2.47 | 2.67 | 2.34 | 2.72 | 2.04 |
| 华中区(%) | 9.00 | 8.50 | 8.31 | 7.92 | 8.32 |
| 西北区(%) | 1.58 | 1.79 | 2.09 | 2.04 | 2.15 |
| 西南区(%) | 3.05 | 3.32 | 3.85 | 4.59 | 5.13 |
| 毛利构成(%) | |||||
| 东北区(%) | 2.97 | 2.91 | 2.80 | 3.56 | 3.40 |
| 国际贸易(%) | 52.77 | 51.96 | 51.17 | 48.31 | 46.14 |
| 华北区(%) | 16.88 | 17.76 | 18.01 | 19.83 | 23.79 |
| 华东区(%) | 11.31 | 11.64 | 12.13 | 11.53 | 9.98 |
| 华南区(%) | 3.46 | 3.10 | 2.62 | 2.95 | 2.48 |
| 华中区(%) | 8.73 | 8.14 | 7.92 | 8.23 | 8.64 |
| 西北区(%) | 1.48 | 1.77 | 2.20 | 2.05 | 2.10 |
| 西南区(%) | 2.40 | 2.70 | 3.14 | 3.54 | 3.47 |