| 2025年年报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 出口(元) | 80,390,871.66 | 77,608,457.23 | 44,950,543.13 |
| 东北区(元) | 3,525,349.67 | 4,576,582.28 | 2,552,713.25 |
| 华北区(元) | 17,407,529.56 | 11,097,599.15 | 5,545,307.14 |
| 华东区(元) | 28,669,599.61 | 28,510,025.73 | 10,462,009.75 |
| 华南区(元) | 36,015,086.36 | 34,930,810.87 | 16,302,158.58 |
| 华中区(元) | 16,562,829.58 | 26,747,674.41 | 15,632,173.18 |
| 其它(元) | 1,130,199.11 | 2,201,611.26 | 679,863.90 |
| 西北区(元) | 530,845.71 | 693,230.12 | 453,955.77 |
| 西南区(元) | 6,241,080.02 | 6,330,046.40 | 2,865,700.81 |
| 营业成本(元) | |||
| 出口(元) | 63,673,386.99 | 74,965,748.09 | 42,032,978.73 |
| 东北区(元) | 3,682,330.54 | 5,031,442.20 | 2,339,560.72 |
| 华北区(元) | 15,842,954.87 | 13,234,573.08 | 7,674,938.15 |
| 华东区(元) | 27,238,579.79 | 31,249,217.78 | 12,524,511.33 |
| 华南区(元) | 26,515,119.58 | 26,102,635.11 | 10,696,063.68 |
| 华中区(元) | 16,577,582.96 | 32,861,300.90 | 18,552,786.73 |
| 其它(元) | 337,144.07 | 914,200.16 | 10,473.45 |
| 西北区(元) | 449,527.82 | 776,709.03 | 521,343.07 |
| 西南区(元) | 5,178,648.79 | 6,015,366.43 | 2,335,526.32 |
| 毛利(元) | |||
| 出口(元) | 16,717,484.67 | 2,642,709.14 | 2,917,564.40 |
| 东北区(元) | -156,980.87 | -454,859.92 | 213,152.53 |
| 华北区(元) | 1,564,574.69 | -2,136,973.93 | -2,129,631.01 |
| 华东区(元) | 1,431,019.82 | -2,739,192.05 | -2,062,501.58 |
| 华南区(元) | 9,499,966.78 | 8,828,175.76 | 5,606,094.90 |
| 华中区(元) | -14,753.38 | -6,113,626.49 | -2,920,613.55 |
| 其它(元) | 793,055.04 | 1,287,411.10 | 669,390.45 |
| 西北区(元) | 81,317.89 | -83,478.91 | -67,387.30 |
| 西南区(元) | 1,062,431.23 | 314,679.97 | 530,174.49 |
| 毛利率(%) | |||
| 出口(%) | 20.80 | 3.41 | 6.49 |
| 东北区(%) | -4.45 | -9.94 | 8.35 |
| 华北区(%) | 8.99 | -19.26 | -38.40 |
| 华东区(%) | 4.99 | -9.61 | -19.71 |
| 华南区(%) | 26.38 | 25.27 | 34.39 |
| 华中区(%) | -0.09 | -22.86 | -18.68 |
| 其它(%) | 70.17 | 58.48 | 98.46 |
| 西北区(%) | 15.32 | -12.04 | -14.84 |
| 西南区(%) | 17.02 | 4.97 | 18.50 |
| 收入构成(%) | |||
| 出口(%) | 42.21 | 40.28 | 45.20 |
| 东北区(%) | 1.85 | 2.38 | 2.57 |
| 华北区(%) | 9.14 | 5.76 | 5.58 |
| 华东区(%) | 15.05 | 14.80 | 10.52 |
| 华南区(%) | 18.91 | 18.13 | 16.39 |
| 华中区(%) | 8.70 | 13.88 | 15.72 |
| 其它(%) | 0.59 | 1.14 | 0.68 |
| 西北区(%) | 0.28 | 0.36 | 0.46 |
| 西南区(%) | 3.28 | 3.28 | 2.88 |
| 毛利构成(%) | |||
| 出口(%) | 53.97 | 171.07 | 105.85 |
| 东北区(%) | -0.51 | -29.44 | 7.73 |
| 华北区(%) | 5.05 | -138.33 | -77.27 |
| 华东区(%) | 4.62 | -177.31 | -74.83 |
| 华南区(%) | 30.67 | 571.46 | 203.40 |
| 华中区(%) | -0.05 | -395.74 | -105.96 |
| 其它(%) | 2.56 | 83.34 | 24.29 |
| 西北区(%) | 0.26 | -5.40 | -2.44 |
| 西南区(%) | 3.43 | 20.37 | 19.24 |