| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 安徽省(元) | 126,885.40 | 249,878.66 | 79,090.01 | 47,223.43 | 71,250.69 |
| 福建省(元) | 62,023.23 | 122,143.93 | 78,797.86 | 68,156.64 | 70,987.50 |
| 广东省(元) | 4,041,749.67 | 7,959,520.93 | 4,996,803.41 | 9,038,476.70 | 4,501,525.70 |
| 韩国(元) | 794,788.63 | 1,565,197.56 | 364,385.68 | 1,266,984.81 | 328,268.17 |
| 江苏省(元) | 2,851,732.25 | 5,615,989.22 | 2,062,991.70 | 3,309,097.80 | 1,858,510.21 |
| 山东省(元) | 49,167.79 | 96,827.38 | 151,705.52 | 267,659.13 | 136,668.63 |
| 上海市(元) | 2,619,381.58 | 5,158,415.09 | 2,973,557.86 | 3,884,395.18 | 2,678,822.05 |
| 台湾(元) | 347,962.37 | 685,251.18 | 664,951.59 | 924,924.60 | 599,042.31 |
| 香港(元) | 393,879.72 | 775,677.41 | 525,087.96 | 977,679.09 | 473,041.81 |
| 浙江省(元) | 1,424,460.15 | 2,805,225.80 | 2,334,061.85 | 3,742,427.89 | 2,102,712.20 |
| 其他省份(元) | 673,304.05 | 1,325,954.88 | 356,218.29 | 1,425,293.31 | 320,910.32 |
| 营业成本(元) | |||||
| 安徽省(元) | 127,437.85 | 236,683.30 | 73,220.88 | 40,210.53 | 57,578.49 |
| 福建省(元) | 63,289.52 | 117,544.15 | 74,474.85 | 55,172.10 | 58,564.57 |
| 广东省(元) | 4,200,540.58 | 7,801,432.91 | 5,493,841.89 | 8,221,336.20 | 4,320,176.40 |
| 韩国(元) | 340,533.04 | 632,453.27 | 250,000.23 | 624,326.50 | 196,591.95 |
| 江苏省(元) | 2,942,181.22 | 5,464,351.30 | 2,227,910.33 | 2,830,544.50 | 1,751,955.34 |
| 山东省(元) | 49,676.97 | 92,262.30 | 158,259.23 | 229,028.90 | 124,449.85 |
| 上海市(元) | 2,716,738.70 | 5,045,649.32 | 3,263,044.15 | 3,483,792.16 | 2,565,950.50 |
| 台湾(元) | 102,119.68 | 189,661.26 | 449,354.78 | 502,410.30 | 353,357.81 |
| 香港(元) | 162,697.89 | 302,169.84 | 356,632.48 | 498,928.60 | 280,444.04 |
| 浙江省(元) | 1,456,204.29 | 2,704,528.10 | 2,510,328.26 | 3,397,156.67 | 1,974,039.50 |
| 其他省份(元) | 687,819.72 | 1,277,449.73 | 409,139.06 | 1,238,421.88 | 321,733.49 |
| 毛利(元) | |||||
| 安徽省(元) | -552.45 | 13,195.36 | 5,869.13 | 7,012.90 | 13,672.20 |
| 福建省(元) | -1,266.29 | 4,599.78 | 4,323.01 | 12,984.54 | 12,422.93 |
| 广东省(元) | -158,790.91 | 158,088.02 | -497,038.48 | 817,140.50 | 181,349.30 |
| 韩国(元) | 454,255.59 | 932,744.29 | 114,385.45 | 642,658.31 | 131,676.22 |
| 江苏省(元) | -90,448.97 | 151,637.92 | -164,918.63 | 478,553.30 | 106,554.87 |
| 山东省(元) | -509.18 | 4,565.08 | -6,553.71 | 38,630.23 | 12,218.78 |
| 上海市(元) | -97,357.12 | 112,765.77 | -289,486.29 | 400,603.02 | 112,871.55 |
| 台湾(元) | 245,842.69 | 495,589.92 | 215,596.81 | 422,514.30 | 245,684.50 |
| 香港(元) | 231,181.83 | 473,507.57 | 168,455.48 | 478,750.49 | 192,597.77 |
| 浙江省(元) | -31,744.14 | 100,697.70 | -176,266.41 | 345,271.22 | 128,672.70 |
| 其他省份(元) | -14,515.67 | 48,505.15 | -52,920.77 | 186,871.43 | -823.17 |
| 毛利率(%) | |||||
| 安徽省(%) | -0.44 | 5.28 | 7.42 | 14.85 | 19.19 |
| 福建省(%) | -2.04 | 3.77 | 5.49 | 19.05 | 17.50 |
| 广东省(%) | -3.93 | 1.99 | -9.95 | 9.04 | 4.03 |
| 韩国(%) | 57.15 | 59.59 | 31.39 | 50.72 | 40.11 |
| 江苏省(%) | -3.17 | 2.70 | -7.99 | 14.46 | 5.73 |
| 山东省(%) | -1.04 | 4.71 | -4.32 | 14.43 | 8.94 |
| 上海市(%) | -3.72 | 2.19 | -9.74 | 10.31 | 4.21 |
| 台湾(%) | 70.65 | 72.32 | 32.42 | 45.68 | 41.01 |
| 香港(%) | 58.69 | 61.04 | 32.08 | 48.97 | 40.71 |
| 浙江省(%) | -2.23 | 3.59 | -7.55 | 9.23 | 6.12 |
| 其他省份(%) | -2.16 | 3.66 | -14.86 | 13.11 | -0.26 |
| 收入构成(%) | |||||
| 安徽省(%) | 0.95 | 0.95 | 0.54 | 0.19 | 0.54 |
| 福建省(%) | 0.46 | 0.46 | 0.54 | 0.27 | 0.54 |
| 广东省(%) | 30.20 | 30.20 | 34.25 | 36.22 | 34.25 |
| 韩国(%) | 5.94 | 5.94 | 2.50 | 5.08 | 2.50 |
| 江苏省(%) | 21.30 | 21.30 | 14.14 | 13.26 | 14.14 |
| 山东省(%) | 0.37 | 0.37 | 1.04 | 1.07 | 1.04 |
| 上海市(%) | 19.57 | 19.57 | 20.38 | 15.57 | 20.38 |
| 台湾(%) | 2.60 | 2.60 | 4.56 | 3.71 | 4.56 |
| 香港(%) | 2.94 | 2.94 | 3.60 | 3.92 | 3.60 |
| 浙江省(%) | 10.64 | 10.64 | 16.00 | 15.00 | 16.00 |
| 其他省份(%) | 5.03 | 5.03 | 2.44 | 5.71 | 2.44 |
| 毛利构成(%) | |||||
| 安徽省(%) | -0.10 | 0.53 | - | 0.18 | 1.20 |
| 福建省(%) | -0.24 | 0.18 | - | 0.34 | 1.09 |
| 广东省(%) | -29.62 | 6.33 | - | 21.33 | 15.95 |
| 韩国(%) | 84.73 | 37.37 | - | 16.78 | 11.58 |
| 江苏省(%) | -16.87 | 6.08 | - | 12.49 | 9.37 |
| 山东省(%) | -0.09 | 0.18 | - | 1.01 | 1.07 |
| 上海市(%) | -18.16 | 4.52 | - | 10.46 | 9.93 |
| 台湾(%) | 45.86 | 19.86 | - | 11.03 | 21.61 |
| 香港(%) | 43.12 | 18.97 | - | 12.50 | 16.94 |
| 浙江省(%) | -5.92 | 4.03 | - | 9.01 | 11.32 |
| 其他省份(%) | -2.71 | 1.94 | - | 4.88 | -0.07 |