| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北区(元) | 4,451,916.70 | 11,102,400.26 | 5,264,245.09 | 19,182,310.52 |
| 国际贸易(元) | 79,764,891.55 | 153,566,508.38 | 76,285,832.07 | 160,558,288.26 |
| 华北区(元) | 20,176,965.61 | 46,381,447.80 | 24,059,491.62 | 180,462,258.99 |
| 华东区(元) | 19,676,008.90 | 37,706,350.89 | 16,325,412.19 | 84,419,341.48 |
| 华南区(元) | 3,482,383.59 | 8,188,424.20 | 3,019,827.48 | 44,938,594.47 |
| 华中区(元) | 12,355,757.98 | 23,800,072.57 | 12,312,468.31 | 43,241,025.79 |
| 西北区(元) | 3,105,770.79 | 6,131,897.61 | 3,177,773.38 | 5,192,867.21 |
| 西南区(元) | 5,729,714.86 | 13,811,531.60 | 7,588,696.46 | 13,045,958.99 |
| 营业成本(元) | ||||
| 东北区(元) | 2,955,631.18 | 7,479,454.52 | 3,546,537.58 | 13,086,004.88 |
| 国际贸易(元) | 52,442,638.72 | 104,379,497.08 | 52,961,562.85 | 116,229,358.46 |
| 华北区(元) | 10,560,114.68 | 26,190,610.37 | 12,033,273.20 | 117,967,603.21 |
| 华东区(元) | 13,199,484.67 | 25,971,427.75 | 11,279,087.56 | 61,276,039.21 |
| 华南区(元) | 2,082,418.95 | 5,189,591.58 | 1,763,837.21 | 35,766,849.69 |
| 华中区(元) | 8,125,963.24 | 15,423,023.33 | 7,945,933.84 | 30,241,860.62 |
| 西北区(元) | 1,931,755.17 | 4,041,082.24 | 2,114,325.31 | 3,752,248.87 |
| 西南区(元) | 4,055,122.31 | 10,206,388.39 | 5,833,198.76 | 9,895,494.36 |
| 毛利(元) | ||||
| 东北区(元) | 1,496,285.52 | 3,622,945.74 | 1,717,707.51 | 6,096,305.64 |
| 国际贸易(元) | 27,322,252.83 | 49,187,011.30 | 23,324,269.22 | 44,328,929.80 |
| 华北区(元) | 9,616,850.93 | 20,190,837.43 | 12,026,218.42 | 62,494,655.78 |
| 华东区(元) | 6,476,524.23 | 11,734,923.14 | 5,046,324.63 | 23,143,302.27 |
| 华南区(元) | 1,399,964.64 | 2,998,832.62 | 1,255,990.27 | 9,171,744.78 |
| 华中区(元) | 4,229,794.74 | 8,377,049.24 | 4,366,534.47 | 12,999,165.17 |
| 西北区(元) | 1,174,015.62 | 2,090,815.37 | 1,063,448.07 | 1,440,618.34 |
| 西南区(元) | 1,674,592.55 | 3,605,143.21 | 1,755,497.70 | 3,150,464.63 |
| 毛利率(%) | ||||
| 东北区(%) | 33.61 | 32.63 | 32.63 | 31.78 |
| 国际贸易(%) | 34.25 | 32.03 | 30.57 | 27.61 |
| 华北区(%) | 47.66 | 43.53 | 49.99 | 34.63 |
| 华东区(%) | 32.92 | 31.12 | 30.91 | 27.41 |
| 华南区(%) | 40.20 | 36.62 | 41.59 | 20.41 |
| 华中区(%) | 34.23 | 35.20 | 35.46 | 30.06 |
| 西北区(%) | 37.80 | 34.10 | 33.47 | 27.74 |
| 西南区(%) | 29.23 | 26.10 | 23.13 | 24.15 |
| 收入构成(%) | ||||
| 东北区(%) | 2.99 | 3.69 | 3.56 | 3.48 |
| 国际贸易(%) | 53.63 | 51.07 | 51.53 | 29.14 |
| 华北区(%) | 13.56 | 15.43 | 16.25 | 32.75 |
| 华东区(%) | 13.23 | 12.54 | 11.03 | 15.32 |
| 华南区(%) | 2.34 | 2.72 | 2.04 | 8.16 |
| 华中区(%) | 8.31 | 7.92 | 8.32 | 7.85 |
| 西北区(%) | 2.09 | 2.04 | 2.15 | 0.94 |
| 西南区(%) | 3.85 | 4.59 | 5.13 | 2.37 |
| 毛利构成(%) | ||||
| 东北区(%) | 2.80 | 3.56 | 3.40 | 3.74 |
| 国际贸易(%) | 51.17 | 48.31 | 46.14 | 27.22 |
| 华北区(%) | 18.01 | 19.83 | 23.79 | 38.38 |
| 华东区(%) | 12.13 | 11.53 | 9.98 | 14.21 |
| 华南区(%) | 2.62 | 2.95 | 2.48 | 5.63 |
| 华中区(%) | 7.92 | 8.23 | 8.64 | 7.98 |
| 西北区(%) | 2.20 | 2.05 | 2.10 | 0.88 |
| 西南区(%) | 3.14 | 3.54 | 3.47 | 1.93 |