| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 出口(元) | 16,219,806.84 | 27,042,278.10 | 14,140,376.41 |
| 东北(元) | 4,160.97 | - | 1,600.00 |
| 华北(元) | 1,563,538.56 | 3,619,502.17 | 2,204,947.84 |
| 华东(元) | 59,961,067.81 | 90,101,709.64 | 35,853,797.22 |
| 华南(元) | 65,978,939.69 | 168,051,977.91 | 73,076,928.72 |
| 华中(元) | 7,917,332.61 | 7,356,687.88 | 3,856,220.42 |
| 西北(元) | 1,190,263.17 | 1,260,803.17 | 1,261,311.19 |
| 西南(元) | 41,451,735.91 | 69,192,725.54 | 30,748,819.68 |
| 营业成本(元) | |||
| 出口(元) | 7,806,652.88 | 14,310,697.58 | 7,487,437.81 |
| 东北(元) | 926.83 | - | 551.55 |
| 华北(元) | 1,317,451.25 | 2,775,093.69 | 1,703,148.51 |
| 华东(元) | 34,911,350.91 | 51,035,673.28 | 21,287,663.71 |
| 华南(元) | 40,875,010.08 | 109,999,188.75 | 51,619,611.44 |
| 华中(元) | 4,540,755.11 | 4,118,705.50 | 2,267,177.58 |
| 西北(元) | 935,171.36 | 992,862.07 | 1,235,600.98 |
| 西南(元) | 23,257,121.38 | 42,191,147.46 | 17,908,816.95 |
| 毛利(元) | |||
| 出口(元) | 8,413,153.96 | 12,731,580.52 | 6,652,938.60 |
| 东北(元) | 3,234.14 | - | 1,048.45 |
| 华北(元) | 246,087.31 | 844,408.48 | 501,799.33 |
| 华东(元) | 25,049,716.90 | 39,066,036.36 | 14,566,133.51 |
| 华南(元) | 25,103,929.61 | 58,052,789.16 | 21,457,317.28 |
| 华中(元) | 3,376,577.50 | 3,237,982.38 | 1,589,042.84 |
| 西北(元) | 255,091.81 | 267,941.10 | 25,710.21 |
| 西南(元) | 18,194,614.53 | 27,001,578.08 | 12,840,002.73 |
| 毛利率(%) | |||
| 出口(%) | 51.87 | 47.08 | 47.05 |
| 东北(%) | 77.73 | - | 65.53 |
| 华北(%) | 15.74 | 23.33 | 22.76 |
| 华东(%) | 41.78 | 43.36 | 40.63 |
| 华南(%) | 38.05 | 34.54 | 29.36 |
| 华中(%) | 42.65 | 44.01 | 41.21 |
| 西北(%) | 21.43 | 21.25 | 2.04 |
| 西南(%) | 43.89 | 39.02 | 41.76 |
| 收入构成(%) | |||
| 出口(%) | 8.35 | 7.38 | 8.77 |
| 东北(%) | 0.00 | - | 0.00 |
| 华北(%) | 0.80 | 0.99 | 1.37 |
| 华东(%) | 30.86 | 24.58 | 22.25 |
| 华南(%) | 33.96 | 45.84 | 45.35 |
| 华中(%) | 4.08 | 2.01 | 2.39 |
| 西北(%) | 0.61 | 0.34 | 0.78 |
| 西南(%) | 21.34 | 18.87 | 19.08 |
| 毛利构成(%) | |||
| 出口(%) | 10.43 | 9.02 | 11.54 |
| 东北(%) | 0.00 | - | 0.00 |
| 华北(%) | 0.31 | 0.60 | 0.87 |
| 华东(%) | 31.06 | 27.67 | 25.27 |
| 华南(%) | 31.13 | 41.11 | 37.23 |
| 华中(%) | 4.19 | 2.29 | 2.76 |
| 西北(%) | 0.32 | 0.19 | 0.04 |
| 西南(%) | 22.56 | 19.12 | 22.28 |