| 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) | |||||
| 东北区(元) | - | 7,674,589.59 | 3,939,821.17 | 8,696,398.25 | 4,451,916.70 |
| 国际贸易(元) | - | 159,166,359.76 | 79,999,161.58 | 160,902,111.80 | 79,764,891.55 |
| 华北区(元) | - | 40,737,201.46 | 17,852,333.96 | 41,931,840.02 | 20,176,965.61 |
| 华东区(元) | - | 36,862,844.76 | 17,275,147.03 | 37,663,803.81 | 19,676,008.90 |
| 华南区(元) | - | 10,627,524.31 | 3,498,857.26 | 7,952,727.80 | 3,482,383.59 |
| 华中区(元) | - | 25,602,139.48 | 12,767,018.74 | 25,289,499.42 | 12,355,757.98 |
| 西北区(元) | - | 5,592,176.24 | 2,240,991.95 | 5,337,682.84 | 3,105,770.79 |
| 西南区(元) | - | 8,011,160.16 | 4,335,002.27 | 9,882,098.09 | 5,729,714.86 |
| 国贸(含外贸)(元) | 79,820,866.14 | - | - | - | - |
| 国内(元) | 74,566,320.01 | - | - | - | - |
| 营业成本(元) | |||||
| 东北区(元) | - | 4,782,508.98 | 2,458,780.65 | 5,652,494.56 | 2,955,631.18 |
| 国际贸易(元) | - | 107,873,331.47 | 53,665,391.82 | 106,638,369.50 | 52,442,638.72 |
| 华北区(元) | - | 20,904,624.00 | 9,427,079.27 | 23,380,226.59 | 10,560,114.68 |
| 华东区(元) | - | 25,033,362.02 | 11,629,358.31 | 25,505,618.23 | 13,199,484.67 |
| 华南区(元) | - | 5,922,404.16 | 1,774,176.19 | 4,711,983.47 | 2,082,418.95 |
| 华中区(元) | - | 17,965,610.88 | 8,411,520.35 | 16,788,583.26 | 8,125,963.24 |
| 西北区(元) | - | 3,525,566.83 | 1,504,965.82 | 3,488,337.45 | 1,931,755.17 |
| 西南区(元) | - | 5,709,993.78 | 3,137,786.28 | 7,062,243.79 | 4,055,122.31 |
| 国贸(含外贸)(元) | 52,641,993.81 | - | - | - | - |
| 国内(元) | 48,258,032.34 | - | - | - | - |
| 毛利(元) | |||||
| 东北区(元) | - | 2,892,080.61 | 1,481,040.52 | 3,043,903.69 | 1,496,285.52 |
| 国际贸易(元) | - | 51,293,028.29 | 26,333,769.76 | 54,263,742.30 | 27,322,252.83 |
| 华北区(元) | - | 19,832,577.46 | 8,425,254.69 | 18,551,613.43 | 9,616,850.93 |
| 华东区(元) | - | 11,829,482.74 | 5,645,788.72 | 12,158,185.58 | 6,476,524.23 |
| 华南区(元) | - | 4,705,120.15 | 1,724,681.07 | 3,240,744.33 | 1,399,964.64 |
| 华中区(元) | - | 7,636,528.60 | 4,355,498.39 | 8,500,916.16 | 4,229,794.74 |
| 西北区(元) | - | 2,066,609.41 | 736,026.13 | 1,849,345.39 | 1,174,015.62 |
| 西南区(元) | - | 2,301,166.38 | 1,197,215.99 | 2,819,854.30 | 1,674,592.55 |
| 国贸(含外贸)(元) | 27,178,872.33 | - | - | - | - |
| 国内(元) | 26,308,287.67 | - | - | - | - |
| 毛利率(%) | |||||
| 东北区(%) | - | 37.68 | 37.59 | 35.00 | 33.61 |
| 国际贸易(%) | - | 32.23 | 32.92 | 33.72 | 34.25 |
| 华北区(%) | - | 48.68 | 47.19 | 44.24 | 47.66 |
| 华东区(%) | - | 32.09 | 32.68 | 32.28 | 32.92 |
| 华南区(%) | - | 44.27 | 49.29 | 40.75 | 40.20 |
| 华中区(%) | - | 29.83 | 34.12 | 33.61 | 34.23 |
| 西北区(%) | - | 36.96 | 32.84 | 34.65 | 37.80 |
| 西南区(%) | - | 28.72 | 27.62 | 28.53 | 29.23 |
| 国贸(含外贸)(%) | 34.05 | - | - | - | - |
| 国内(%) | 35.28 | - | - | - | - |
| 收入构成(%) | |||||
| 东北区(%) | - | 2.61 | 2.78 | 2.92 | 2.99 |
| 国际贸易(%) | - | 54.09 | 56.37 | 54.06 | 53.63 |
| 华北区(%) | - | 13.84 | 12.58 | 14.09 | 13.56 |
| 华东区(%) | - | 12.53 | 12.17 | 12.65 | 13.23 |
| 华南区(%) | - | 3.61 | 2.47 | 2.67 | 2.34 |
| 华中区(%) | - | 8.70 | 9.00 | 8.50 | 8.31 |
| 西北区(%) | - | 1.90 | 1.58 | 1.79 | 2.09 |
| 西南区(%) | - | 2.72 | 3.05 | 3.32 | 3.85 |
| 国贸(含外贸)(%) | 51.70 | - | - | - | - |
| 国内(%) | 48.30 | - | - | - | - |
| 毛利构成(%) | |||||
| 东北区(%) | - | 2.82 | 2.97 | 2.91 | 2.80 |
| 国际贸易(%) | - | 50.01 | 52.77 | 51.96 | 51.17 |
| 华北区(%) | - | 19.34 | 16.88 | 17.76 | 18.01 |
| 华东区(%) | - | 11.53 | 11.31 | 11.64 | 12.13 |
| 华南区(%) | - | 4.59 | 3.46 | 3.10 | 2.62 |
| 华中区(%) | - | 7.45 | 8.73 | 8.14 | 7.92 |
| 西北区(%) | - | 2.02 | 1.48 | 1.77 | 2.20 |
| 西南区(%) | - | 2.24 | 2.40 | 2.70 | 3.14 |
| 国贸(含外贸)(%) | 50.81 | - | - | - | - |
| 国内(%) | 49.19 | - | - | - | - |