| 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) | |||||
| 出口(元) | 84,755,376.79 | 149,887,319.14 | 67,766,409.16 | 156,585,956.00 | 73,017,765.21 |
| 东北地区(元) | 5,775,909.77 | 32,494,262.71 | 19,292,574.62 | 37,356,098.85 | 17,918,039.26 |
| 华北地区(元) | 147,916,460.06 | 314,239,317.53 | 136,335,160.37 | 322,711,749.58 | 294,297,708.23 |
| 华东地区(元) | 88,901,856.87 | 172,888,550.87 | 100,310,802.13 | 337,154,916.10 | 71,314,325.20 |
| 中南地区(元) | 32,636,545.36 | 49,030,917.86 | 21,554,676.77 | 50,020,876.07 | 22,812,887.13 |
| 其他地区(元) | 2,831,647.81 | 7,989,021.60 | 7,291,576.09 | 11,293,745.14 | 5,529,212.22 |
| 营业成本(元) | |||||
| 出口(元) | 83,774,141.30 | 136,973,003.33 | 65,742,087.04 | 147,470,027.15 | 68,865,256.15 |
| 东北地区(元) | 3,554,487.01 | 17,887,794.06 | 10,650,486.44 | 20,519,885.66 | 9,469,971.67 |
| 华北地区(元) | 124,718,024.31 | 322,747,796.38 | 145,693,925.62 | 262,012,404.94 | 224,604,471.48 |
| 华东地区(元) | 81,047,309.05 | 167,621,706.48 | 96,215,423.05 | 306,063,247.41 | 68,477,877.79 |
| 中南地区(元) | 27,361,254.41 | 41,771,502.35 | 18,416,527.94 | 40,572,960.31 | 14,913,481.93 |
| 其他地区(元) | 2,347,894.73 | 6,604,221.18 | 5,726,326.80 | 7,723,001.96 | 4,406,092.77 |
| 毛利(元) | |||||
| 出口(元) | 981,235.49 | 12,914,315.81 | 2,024,322.12 | 9,115,928.85 | 4,152,509.06 |
| 东北地区(元) | 2,221,422.76 | 14,606,468.65 | 8,642,088.18 | 16,836,213.19 | 8,448,067.59 |
| 华北地区(元) | 23,198,435.75 | -8,508,478.85 | -9,358,765.25 | 60,699,344.64 | 69,693,236.75 |
| 华东地区(元) | 7,854,547.82 | 5,266,844.39 | 4,095,379.08 | 31,091,668.69 | 2,836,447.41 |
| 中南地区(元) | 5,275,290.95 | 7,259,415.51 | 3,138,148.83 | 9,447,915.76 | 7,899,405.20 |
| 其他地区(元) | 483,753.08 | 1,384,800.42 | 1,565,249.29 | 3,570,743.18 | 1,123,119.45 |
| 毛利率(%) | |||||
| 出口(%) | 1.16 | 8.62 | 2.99 | 5.82 | 5.69 |
| 东北地区(%) | 38.46 | 44.95 | 44.79 | 45.07 | 47.15 |
| 华北地区(%) | 15.68 | -2.71 | -6.86 | 18.81 | 23.68 |
| 华东地区(%) | 8.84 | 3.05 | 4.08 | 9.22 | 3.98 |
| 中南地区(%) | 16.16 | 14.81 | 14.56 | 18.89 | 34.63 |
| 其他地区(%) | 17.08 | 17.33 | 21.47 | 31.62 | 20.31 |
| 收入构成(%) | |||||
| 出口(%) | 23.36 | 20.63 | 19.22 | 17.11 | 15.06 |
| 东北地区(%) | 1.59 | 4.47 | 5.47 | 4.08 | 3.70 |
| 华北地区(%) | 40.77 | 43.25 | 38.67 | 35.26 | 60.69 |
| 华东地区(%) | 24.50 | 23.80 | 28.45 | 36.84 | 14.71 |
| 中南地区(%) | 9.00 | 6.75 | 6.11 | 5.47 | 4.70 |
| 其他地区(%) | 0.78 | 1.10 | 2.07 | 1.23 | 1.14 |
| 毛利构成(%) | |||||
| 出口(%) | 2.45 | 39.23 | 20.03 | 6.97 | 4.41 |
| 东北地区(%) | 5.55 | 44.37 | 85.51 | 12.88 | 8.97 |
| 华北地区(%) | 57.97 | -25.84 | -92.60 | 46.42 | 74.02 |
| 华东地区(%) | 19.63 | 16.00 | 40.52 | 23.78 | 3.01 |
| 中南地区(%) | 13.18 | 22.05 | 31.05 | 7.23 | 8.39 |
| 其他地区(%) | 1.21 | 4.21 | 15.49 | 2.73 | 1.19 |