| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 出口(元) | 77,608,457.23 | 44,950,543.13 | 88,953,488.23 | 49,892,179.67 |
| 东北区(元) | 4,576,582.28 | 2,552,713.25 | 2,957,942.51 | 1,886,563.74 |
| 华北区(元) | 11,097,599.15 | 5,545,307.14 | 49,971,162.79 | 18,677,864.59 |
| 华东区(元) | 28,510,025.73 | 10,462,009.75 | 32,570,509.66 | 12,450,141.57 |
| 华南区(元) | 34,930,810.87 | 16,302,158.58 | 40,219,477.87 | 15,174,629.24 |
| 华中区(元) | 26,747,674.41 | 15,632,173.18 | 24,572,513.95 | 8,329,022.21 |
| 西北区(元) | 693,230.12 | 453,955.77 | 1,779,582.28 | 601,317.67 |
| 西南区(元) | 6,330,046.40 | 2,865,700.81 | 10,568,693.60 | 5,156,854.08 |
| 其它(元) | 2,201,611.26 | 679,863.90 | 2,368,446.32 | - |
| 营业成本(元) | ||||
| 出口(元) | 74,965,748.09 | 42,032,978.73 | 71,236,913.80 | 35,267,579.60 |
| 东北区(元) | 5,031,442.20 | 2,339,560.72 | 2,605,080.78 | 1,741,194.12 |
| 华北区(元) | 13,234,573.08 | 7,674,938.15 | 45,447,051.56 | 14,657,120.29 |
| 华东区(元) | 31,249,217.78 | 12,524,511.33 | 30,859,165.69 | 12,356,139.20 |
| 华南区(元) | 26,102,635.11 | 10,696,063.68 | 29,309,344.13 | 11,564,175.91 |
| 华中区(元) | 32,861,300.90 | 18,552,786.73 | 25,595,432.63 | 8,764,102.75 |
| 西北区(元) | 776,709.03 | 521,343.07 | 1,772,844.78 | 568,162.92 |
| 西南区(元) | 6,015,366.43 | 2,335,526.32 | 8,233,339.98 | 4,257,606.62 |
| 其它(元) | 914,200.16 | 10,473.45 | - | - |
| 毛利(元) | ||||
| 出口(元) | 2,642,709.14 | 2,917,564.40 | 17,716,574.43 | 14,624,600.07 |
| 东北区(元) | -454,859.92 | 213,152.53 | 352,861.73 | 145,369.62 |
| 华北区(元) | -2,136,973.93 | -2,129,631.01 | 4,524,111.23 | 4,020,744.30 |
| 华东区(元) | -2,739,192.05 | -2,062,501.58 | 1,711,343.97 | 94,002.37 |
| 华南区(元) | 8,828,175.76 | 5,606,094.90 | 10,910,133.74 | 3,610,453.33 |
| 华中区(元) | -6,113,626.49 | -2,920,613.55 | -1,022,918.68 | -435,080.54 |
| 西北区(元) | -83,478.91 | -67,387.30 | 6,737.50 | 33,154.75 |
| 西南区(元) | 314,679.97 | 530,174.49 | 2,335,353.62 | 899,247.46 |
| 其它(元) | 1,287,411.10 | 669,390.45 | 2,368,446.32 | - |
| 毛利率(%) | ||||
| 出口(%) | 3.41 | 6.49 | 19.92 | 29.31 |
| 东北区(%) | -9.94 | 8.35 | 11.93 | 7.71 |
| 华北区(%) | -19.26 | -38.40 | 9.05 | 21.53 |
| 华东区(%) | -9.61 | -19.71 | 5.25 | 0.76 |
| 华南区(%) | 25.27 | 34.39 | 27.13 | 23.79 |
| 华中区(%) | -22.86 | -18.68 | -4.16 | -5.22 |
| 西北区(%) | -12.04 | -14.84 | 0.38 | 5.51 |
| 西南区(%) | 4.97 | 18.50 | 22.10 | 17.44 |
| 其它(%) | 58.48 | 98.46 | - | - |
| 收入构成(%) | ||||
| 出口(%) | 40.28 | 45.20 | 35.03 | 44.48 |
| 东北区(%) | 2.38 | 2.57 | 1.16 | 1.68 |
| 华北区(%) | 5.76 | 5.58 | 19.68 | 16.65 |
| 华东区(%) | 14.80 | 10.52 | 12.82 | 11.10 |
| 华南区(%) | 18.13 | 16.39 | 15.84 | 13.53 |
| 华中区(%) | 13.88 | 15.72 | 9.68 | 7.43 |
| 西北区(%) | 0.36 | 0.46 | 0.70 | 0.54 |
| 西南区(%) | 3.28 | 2.88 | 4.16 | 4.60 |
| 其它(%) | 1.14 | 0.68 | 0.93 | - |
| 毛利构成(%) | ||||
| 出口(%) | 171.07 | 105.85 | 45.54 | 63.61 |
| 东北区(%) | -29.44 | 7.73 | 0.91 | 0.63 |
| 华北区(%) | -138.33 | -77.27 | 11.63 | 17.49 |
| 华东区(%) | -177.31 | -74.83 | 4.40 | 0.41 |
| 华南区(%) | 571.46 | 203.40 | 28.04 | 15.70 |
| 华中区(%) | -395.74 | -105.96 | -2.63 | -1.89 |
| 西北区(%) | -5.40 | -2.44 | 0.02 | 0.14 |
| 西南区(%) | 20.37 | 19.24 | 6.00 | 3.91 |
| 其它(%) | 83.34 | 24.29 | 6.09 | - |