| 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) | |||||
| 出口(元) | 43,558,111.96 | 200,488,597.87 | 96,531,339.90 | 189,124,321.05 | 84,755,376.79 |
| 东北地区(元) | 34,519,193.58 | 35,104,130.06 | 12,796,774.82 | 26,769,302.06 | 5,775,909.77 |
| 华北地区(元) | 164,330,903.55 | 256,950,992.54 | 120,316,888.66 | 240,026,244.86 | 147,916,460.06 |
| 华东地区(元) | 135,051,534.79 | 260,843,717.23 | 143,500,271.20 | 185,663,930.90 | 88,901,856.87 |
| 中南地区(元) | 69,963,772.36 | 60,983,747.01 | 30,457,402.47 | 64,951,476.48 | 32,636,545.36 |
| 其他地区(元) | 27,426,235.72 | 33,676,986.16 | 7,996,240.84 | 6,742,140.14 | 2,831,647.81 |
| 营业成本(元) | |||||
| 出口(元) | 43,074,861.08 | 194,938,639.17 | 91,784,668.09 | 180,824,133.32 | 83,774,141.30 |
| 东北地区(元) | 30,334,778.28 | 31,153,089.45 | 10,962,543.73 | 24,100,389.12 | 3,554,487.01 |
| 华北地区(元) | 144,955,600.91 | 243,369,152.67 | 110,548,573.39 | 221,236,370.42 | 124,718,024.31 |
| 华东地区(元) | 119,846,587.02 | 250,202,586.93 | 135,724,754.90 | 169,862,774.69 | 81,047,309.05 |
| 中南地区(元) | 57,126,688.84 | 49,363,218.83 | 25,502,287.88 | 54,400,590.59 | 27,361,254.41 |
| 其他地区(元) | 20,429,549.06 | 26,612,257.43 | 6,114,053.05 | 6,024,985.10 | 2,347,894.73 |
| 毛利(元) | |||||
| 出口(元) | 483,250.88 | 5,549,958.70 | 4,746,671.81 | 8,300,187.73 | 981,235.49 |
| 东北地区(元) | 4,184,415.30 | 3,951,040.61 | 1,834,231.09 | 2,668,912.94 | 2,221,422.76 |
| 华北地区(元) | 19,375,302.64 | 13,581,839.87 | 9,768,315.27 | 18,789,874.44 | 23,198,435.75 |
| 华东地区(元) | 15,204,947.77 | 10,641,130.30 | 7,775,516.30 | 15,801,156.21 | 7,854,547.82 |
| 中南地区(元) | 12,837,083.52 | 11,620,528.18 | 4,955,114.59 | 10,550,885.89 | 5,275,290.95 |
| 其他地区(元) | 6,996,686.66 | 7,064,728.73 | 1,882,187.79 | 717,155.04 | 483,753.08 |
| 毛利率(%) | |||||
| 出口(%) | 1.11 | 2.77 | 4.92 | 4.39 | 1.16 |
| 东北地区(%) | 12.12 | 11.26 | 14.33 | 9.97 | 38.46 |
| 华北地区(%) | 11.79 | 5.29 | 8.12 | 7.83 | 15.68 |
| 华东地区(%) | 11.26 | 4.08 | 5.42 | 8.51 | 8.84 |
| 中南地区(%) | 18.35 | 19.06 | 16.27 | 16.24 | 16.16 |
| 其他地区(%) | 25.51 | 20.98 | 23.54 | 10.64 | 17.08 |
| 收入构成(%) | |||||
| 出口(%) | 9.17 | 23.64 | 23.45 | 26.51 | 23.36 |
| 东北地区(%) | 7.27 | 4.14 | 3.11 | 3.75 | 1.59 |
| 华北地区(%) | 34.61 | 30.30 | 29.23 | 33.65 | 40.77 |
| 华东地区(%) | 28.44 | 30.76 | 34.86 | 26.03 | 24.50 |
| 中南地区(%) | 14.73 | 7.19 | 7.40 | 9.11 | 9.00 |
| 其他地区(%) | 5.78 | 3.97 | 1.94 | 0.95 | 0.78 |
| 毛利构成(%) | |||||
| 出口(%) | 0.82 | 10.59 | 15.33 | 14.61 | 2.45 |
| 东北地区(%) | 7.08 | 7.54 | 5.92 | 4.70 | 5.55 |
| 华北地区(%) | 32.79 | 25.91 | 31.55 | 33.06 | 57.97 |
| 华东地区(%) | 25.74 | 20.30 | 25.11 | 27.81 | 19.63 |
| 中南地区(%) | 21.73 | 22.17 | 16.00 | 18.57 | 13.18 |
| 其他地区(%) | 11.84 | 13.48 | 6.08 | 1.26 | 1.21 |