| 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) | 44,950,543.13 | 88,953,488.23 | 49,892,179.67 | 66,344,932.09 | 21,541,396.02 |
| 东北区(元) | 2,552,713.25 | 2,957,942.51 | 1,886,563.74 | 13,322,569.97 | 10,809,205.34 |
| 华北区(元) | 5,545,307.14 | 49,971,162.79 | 18,677,864.59 | 45,936,938.00 | 20,375,067.25 |
| 华东区(元) | 10,462,009.75 | 32,570,509.66 | 12,450,141.57 | 50,405,115.04 | 17,296,122.11 |
| 华南区(元) | 16,302,158.58 | 40,219,477.87 | 15,174,629.24 | 40,097,483.21 | 20,201,164.98 |
| 华中区(元) | 15,632,173.18 | 24,572,513.95 | 8,329,022.21 | 30,702,852.68 | 13,802,733.17 |
| 西北区(元) | 453,955.77 | 1,779,582.28 | 601,317.67 | 574,590.27 | 45,274.33 |
| 西南区(元) | 2,865,700.81 | 10,568,693.60 | 5,156,854.08 | 14,997,725.67 | 6,882,637.08 |
| 其它(元) | 679,863.90 | 2,368,446.32 | - | 2,820,020.26 | - |
| 营业成本(元) | |||||
| 出口(元) | 42,032,978.73 | 71,236,913.80 | 35,267,579.60 | 54,264,849.34 | 18,175,621.95 |
| 东北区(元) | 2,339,560.72 | 2,605,080.78 | 1,741,194.12 | 10,609,125.98 | 8,276,708.01 |
| 华北区(元) | 7,674,938.15 | 45,447,051.56 | 14,657,120.29 | 46,007,714.80 | 19,959,372.21 |
| 华东区(元) | 12,524,511.33 | 30,859,165.69 | 12,356,139.20 | 50,049,267.65 | 16,293,713.23 |
| 华南区(元) | 10,696,063.68 | 29,309,344.13 | 11,564,175.91 | 34,537,439.18 | 17,142,728.72 |
| 华中区(元) | 18,552,786.73 | 25,595,432.63 | 8,764,102.75 | 31,100,599.31 | 13,602,334.00 |
| 西北区(元) | 521,343.07 | 1,772,844.78 | 568,162.92 | 451,018.05 | 41,500.17 |
| 西南区(元) | 2,335,526.32 | 8,233,339.98 | 4,257,606.62 | 14,756,029.10 | 6,744,176.58 |
| 其它(元) | 10,473.45 | - | - | 184,150.37 | - |
| 毛利(元) | |||||
| 出口(元) | 2,917,564.40 | 17,716,574.43 | 14,624,600.07 | 12,080,082.75 | 3,365,774.07 |
| 东北区(元) | 213,152.53 | 352,861.73 | 145,369.62 | 2,713,443.99 | 2,532,497.33 |
| 华北区(元) | -2,129,631.01 | 4,524,111.23 | 4,020,744.30 | -70,776.80 | 415,695.04 |
| 华东区(元) | -2,062,501.58 | 1,711,343.97 | 94,002.37 | 355,847.39 | 1,002,408.88 |
| 华南区(元) | 5,606,094.90 | 10,910,133.74 | 3,610,453.33 | 5,560,044.03 | 3,058,436.26 |
| 华中区(元) | -2,920,613.55 | -1,022,918.68 | -435,080.54 | -397,746.63 | 200,399.17 |
| 西北区(元) | -67,387.30 | 6,737.50 | 33,154.75 | 123,572.22 | 3,774.16 |
| 西南区(元) | 530,174.49 | 2,335,353.62 | 899,247.46 | 241,696.57 | 138,460.50 |
| 其它(元) | 669,390.45 | 2,368,446.32 | - | 2,635,869.89 | - |
| 毛利率(%) | |||||
| 出口(%) | 6.49 | 19.92 | 29.31 | 18.21 | 15.62 |
| 东北区(%) | 8.35 | 11.93 | 7.71 | 20.37 | 23.43 |
| 华北区(%) | -38.40 | 9.05 | 21.53 | -0.15 | 2.04 |
| 华东区(%) | -19.71 | 5.25 | 0.76 | 0.71 | 5.80 |
| 华南区(%) | 34.39 | 27.13 | 23.79 | 13.87 | 15.14 |
| 华中区(%) | -18.68 | -4.16 | -5.22 | -1.30 | 1.45 |
| 西北区(%) | -14.84 | 0.38 | 5.51 | 21.51 | 8.34 |
| 西南区(%) | 18.50 | 22.10 | 17.44 | 1.61 | 2.01 |
| 其它(%) | 98.46 | - | - | 93.47 | - |
| 收入构成(%) | |||||
| 出口(%) | 45.20 | 35.03 | 44.48 | 25.02 | 19.41 |
| 东北区(%) | 2.57 | 1.16 | 1.68 | 5.02 | 9.74 |
| 华北区(%) | 5.58 | 19.68 | 16.65 | 17.32 | 18.36 |
| 华东区(%) | 10.52 | 12.82 | 11.10 | 19.01 | 15.59 |
| 华南区(%) | 16.39 | 15.84 | 13.53 | 15.12 | 18.21 |
| 华中区(%) | 15.72 | 9.68 | 7.43 | 11.58 | 12.44 |
| 西北区(%) | 0.46 | 0.70 | 0.54 | 0.22 | 0.04 |
| 西南区(%) | 2.88 | 4.16 | 4.60 | 5.66 | 6.20 |
| 其它(%) | 0.68 | 0.93 | - | 1.06 | - |
| 毛利构成(%) | |||||
| 出口(%) | 105.85 | 45.54 | 63.61 | 51.98 | 31.40 |
| 东北区(%) | 7.73 | 0.91 | 0.63 | 11.67 | 23.63 |
| 华北区(%) | -77.27 | 11.63 | 17.49 | -0.30 | 3.88 |
| 华东区(%) | -74.83 | 4.40 | 0.41 | 1.53 | 9.35 |
| 华南区(%) | 203.40 | 28.04 | 15.70 | 23.92 | 28.54 |
| 华中区(%) | -105.96 | -2.63 | -1.89 | -1.71 | 1.87 |
| 西北区(%) | -2.44 | 0.02 | 0.14 | 0.53 | 0.04 |
| 西南区(%) | 19.24 | 6.00 | 3.91 | 1.04 | 1.29 |
| 其它(%) | 24.29 | 6.09 | - | 11.34 | - |