| 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) | |||||
| 出口(元) | 96,531,339.90 | 189,124,321.05 | 84,755,376.79 | 149,887,319.14 | 67,766,409.16 |
| 东北地区(元) | 12,796,774.82 | 26,769,302.06 | 5,775,909.77 | 32,494,262.71 | 19,292,574.62 |
| 华北地区(元) | 120,316,888.66 | 240,026,244.86 | 147,916,460.06 | 314,239,317.53 | 136,335,160.37 |
| 华东地区(元) | 143,500,271.20 | 185,663,930.90 | 88,901,856.87 | 172,888,550.87 | 100,310,802.13 |
| 中南地区(元) | 30,457,402.47 | 64,951,476.48 | 32,636,545.36 | 49,030,917.86 | 21,554,676.77 |
| 其他地区(元) | 7,996,240.84 | 6,742,140.14 | 2,831,647.81 | 7,989,021.60 | 7,291,576.09 |
| 营业成本(元) | |||||
| 出口(元) | 91,784,668.09 | 180,824,133.32 | 83,774,141.30 | 136,973,003.33 | 65,742,087.04 |
| 东北地区(元) | 10,962,543.73 | 24,100,389.12 | 3,554,487.01 | 17,887,794.06 | 10,650,486.44 |
| 华北地区(元) | 110,548,573.39 | 221,236,370.42 | 124,718,024.31 | 322,747,796.38 | 145,693,925.62 |
| 华东地区(元) | 135,724,754.90 | 169,862,774.69 | 81,047,309.05 | 167,621,706.48 | 96,215,423.05 |
| 中南地区(元) | 25,502,287.88 | 54,400,590.59 | 27,361,254.41 | 41,771,502.35 | 18,416,527.94 |
| 其他地区(元) | 6,114,053.05 | 6,024,985.10 | 2,347,894.73 | 6,604,221.18 | 5,726,326.80 |
| 毛利(元) | |||||
| 出口(元) | 4,746,671.81 | 8,300,187.73 | 981,235.49 | 12,914,315.81 | 2,024,322.12 |
| 东北地区(元) | 1,834,231.09 | 2,668,912.94 | 2,221,422.76 | 14,606,468.65 | 8,642,088.18 |
| 华北地区(元) | 9,768,315.27 | 18,789,874.44 | 23,198,435.75 | -8,508,478.85 | -9,358,765.25 |
| 华东地区(元) | 7,775,516.30 | 15,801,156.21 | 7,854,547.82 | 5,266,844.39 | 4,095,379.08 |
| 中南地区(元) | 4,955,114.59 | 10,550,885.89 | 5,275,290.95 | 7,259,415.51 | 3,138,148.83 |
| 其他地区(元) | 1,882,187.79 | 717,155.04 | 483,753.08 | 1,384,800.42 | 1,565,249.29 |
| 毛利率(%) | |||||
| 出口(%) | 4.92 | 4.39 | 1.16 | 8.62 | 2.99 |
| 东北地区(%) | 14.33 | 9.97 | 38.46 | 44.95 | 44.79 |
| 华北地区(%) | 8.12 | 7.83 | 15.68 | -2.71 | -6.86 |
| 华东地区(%) | 5.42 | 8.51 | 8.84 | 3.05 | 4.08 |
| 中南地区(%) | 16.27 | 16.24 | 16.16 | 14.81 | 14.56 |
| 其他地区(%) | 23.54 | 10.64 | 17.08 | 17.33 | 21.47 |
| 收入构成(%) | |||||
| 出口(%) | 23.45 | 26.51 | 23.36 | 20.63 | 19.22 |
| 东北地区(%) | 3.11 | 3.75 | 1.59 | 4.47 | 5.47 |
| 华北地区(%) | 29.23 | 33.65 | 40.77 | 43.25 | 38.67 |
| 华东地区(%) | 34.86 | 26.03 | 24.50 | 23.80 | 28.45 |
| 中南地区(%) | 7.40 | 9.11 | 9.00 | 6.75 | 6.11 |
| 其他地区(%) | 1.94 | 0.95 | 0.78 | 1.10 | 2.07 |
| 毛利构成(%) | |||||
| 出口(%) | 15.33 | 14.61 | 2.45 | 39.23 | 20.03 |
| 东北地区(%) | 5.92 | 4.70 | 5.55 | 44.37 | 85.51 |
| 华北地区(%) | 31.55 | 33.06 | 57.97 | -25.84 | -92.60 |
| 华东地区(%) | 25.11 | 27.81 | 19.63 | 16.00 | 40.52 |
| 中南地区(%) | 16.00 | 18.57 | 13.18 | 22.05 | 31.05 |
| 其他地区(%) | 6.08 | 1.26 | 1.21 | 4.21 | 15.49 |