| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-12-31 | 炊具 | 188741 | 70.5214 | 66.7977 | 79.313 | 33.4626 |
| 2025-12-31 | 机器人 | 30969 | 11.5716 | 14.0852 | 5.6369 | 14.4939 |
| 2025-12-31 | 小家电 | 39053 | 14.5919 | 15.2645 | 13.0039 | 26.5153 |
| 2025-06-30 | 炊具 | 91299 | 71.8801 | 68.3982 | 79.1597 | 35.6313 |
| 2025-06-30 | 机器人 | 13401 | 10.5511 | 12.5664 | 6.3377 | 19.4344 |
| 2025-06-30 | 小家电 | 18286 | 14.3973 | 15.282 | 12.5474 | 28.1975 |
| 2024-12-31 | 炊具 | 215501 | 73.6599 | 71.5743 | 78.5528 | 31.8721 |
| 2024-12-31 | 机器人 | 27192 | 9.2947 | 9.761 | 8.2008 | 26.3695 |
| 2024-12-31 | 小家电 | 41727 | 14.2629 | 15.5777 | 11.1782 | 23.4233 |
| 2024-06-30 | 炊具 | 93231 | 72.2513 | 68.2219 | 81.7032 | 33.7991 |
| 2024-06-30 | 机器人 | 15846 | 12.2802 | 14.3513 | 7.422 | 18.0647 |
| 2024-06-30 | 小家电 | 16324 | 12.6509 | 14.067 | 9.3292 | 22.0412 |
| 2023-12-31 | 炊具 | 178656 | 72.7054 | 69.1515 | 82.392 | 30.4177 |
| 2023-12-31 | 小家电 | 36821 | 14.9849 | 16.3562 | 11.2471 | 20.1464 |
| 2023-06-30 | 炊具 | 80666 | 69.2536 | 64.2643 | 81.9971 | 33.3133 |
| 2023-06-30 | 机器人 | 16354 | 14.0405 | 16.7122 | 7.2165 | 14.4613 |
| 2023-06-30 | 小家电 | 15785 | 13.5517 | 15.2762 | 9.1469 | 18.9907 |
| 2022-12-31 | 炊具 | 212972 | 72.4406 | 68.0286 | 84.017 | 32.005 |
| 2022-12-31 | 机器人 | 35455 | 12.06 | 13.8865 | 7.2675 | 16.6291 |
| 2022-12-31 | 小家电 | 37045 | 12.6006 | 14.6415 | 7.2458 | 15.8681 |
| 2022-06-30 | 炊具 | 114686 | 76.9194 | 73.3198 | 86.8249 | 30.0855 |
| 2022-06-30 | 机器人 | 12763 | 8.5606 | 9.5809 | 5.7529 | 17.9114 |
| 2022-06-30 | 小家电 | 16636 | 11.1581 | 13.3355 | 5.1662 | 12.3404 |
| 2021-12-31 | 炊具 | 271125 | 77.2826 | 77.6589 | 76.3498 | 28.3921 |
| 2021-12-31 | 机器人 | 25068 | 7.1456 | 3.3519 | 16.5525 | 66.5726 |
| 2021-12-31 | 小家电 | 43048 | 12.2706 | 14.8738 | 5.8158 | 13.6212 |
| 2021-06-30 | 小家电 | 21666 | 13.8409 | 80.8397 | 81.9677 | 12.0456 |
| 2020-12-31 | 炊具销售 | 226786 | 78.3928 | 77.8464 | 75.2995 | -20.6077 |
| 2020-12-31 | 炊具 | 226777 | 78.3899 | 75.8172 | 84.9693 | 30.4695 |
| 2020-12-31 | 机器人 | 27827 | 9.6191 | 5.3788 | 20.4632 | 59.8003 |
| 2020-12-31 | 小家电销售 | 27504 | 9.5074 | 12.6501 | 27.2984 | -61.601 |
| 2020-06-30 | 炊具 | 90020 | 79.7214 | 95.4567 | 98.5864 | 36.5692 |
| 2019-12-31 | 炊具 | 273521 | 77.2193 | 71.7751 | 86.6314 | 41.1121 |
| 2019-12-31 | 机器人 | 27343 | 7.7195 | 9.1448 | 5.2553 | 24.9476 |
| 2019-12-31 | 小家电 | 44447 | 12.5482 | 15.5762 | 7.3133 | 21.3576 |
| 2019-06-30 | 炊具 | 124742 | 76.7932 | 70.9885 | 86.7922 | 41.5126 |
| 2019-06-30 | 机器人 | 14512 | 8.9341 | 10.5843 | 6.0916 | 25.0438 |
| 2019-06-30 | 家电 | 19124 | 11.7734 | 14.8348 | 6.5 | 20.2784 |
| 2018-12-31 | 炊具 | 260767 | 80.0459 | 74.2509 | 89.8611 | 41.6753 |
| 2018-12-31 | 小家电 | 37016 | 11.3626 | 14.6149 | 5.8541 | 19.1263 |
| 2018-06-30 | 炊具 | 122052 | 79.7607 | 74.1873 | 92.1306 | 41.9804 |
| 2018-06-30 | 家电 | 18242 | 11.9213 | 14.8018 | 7.3965 | 22.5494 |
| 2017-12-31 | 炊具 | 260822 | 84.9158 | 80.4771 | 91.7187 | 42.6475 |
| 2017-12-31 | 小家电 | 36334 | 11.8294 | 14.7334 | 7.3786 | 24.6283 |
| 2017-06-30 | 炊具 | 122871 | 86.6341 | 82.6095 | 92.4741 | 43.5482 |
| 2017-06-30 | 家电 | 15867 | 11.1877 | 14.2217 | 6.7851 | 24.743 |
| 2016-12-31 | 炊具 | 223419 | 87.7001 | 83.1109 | 94.4633 | 43.5422 |
| 2016-12-31 | 小家电 | 28424 | 11.1577 | 15.2128 | 5.1817 | 18.7733 |
| 2016-06-30 | 炊具 | 104191 | 88.498 | 83.6809 | 95.0881 | 45.3733 |
| 2015-12-31 | 炊具 | 198672 | 88.6134 | 84.0209 | 95.8992 | 41.8415 |
| 2015-06-30 | 炊具 | 88116 | 88.0564 | 83.1511 | 95.5828 | 42.8306 |
| 2014-12-31 | 炊具 | 194466 | 88.1322 | 83.7686 | 96.0191 | 38.8077 |
| 2014-06-30 | 炊具 | 92262 | 89.0532 | 85.0282 | 96.3366 | 38.504 |
| 2013-12-31 | 炊具 | 188536 | 88.3203 | 84.663 | 96.0063 | 35.0477 |
| 2013-06-30 | 炊具 | 85383 | 88.0156 | 84.7966 | 94.7305 | 34.8759 |
| 2012-12-31 | 炊具 | 174387 | 91.1212 | 88.8819 | 95.4961 | 35.4812 |
| 2012-06-30 | 煎锅 | 17607 | 20.195 | 21.9996 | 17.503 | 28.9489 |
| 2012-06-30 | 炒锅 | 18681 | 21.4258 | 14.8752 | 35.0999 | 54.7181 |
| 2012-06-30 | 炊具-其他 | 4609 | 5.2872 | 5.276 | 5.5269 | 34.9155 |
| 2012-06-30 | 汤奶锅 | 13943 | 15.9925 | 16.5805 | 15.5031 | 32.379 |
| 2012-06-30 | 套装锅 | 18744 | 21.4984 | 25.8712 | 13.8451 | 21.5106 |
| 2012-06-30 | 压力锅 | 4765 | 5.4656 | 4.4726 | 7.6297 | 46.6268 |
| 2011-12-31 | 炊具 | 201590 | 91.52 | 91.3627 | 94.5003 | 29.7155 |
| 2011-12-31 | 小家电 | 16881 | 7.6639 | 8.6373 | 5.4997 | 20.6516 |
| 2010-12-31 | 炊具 | 191472 | 94.0897 | 93.5626 | 95.3969 | 29.1345 |
| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-12-31 | 工业 | 258764 | 96.6848 | 96.1474 | 97.9538 | 30.1438 |
| 2025-12-31 | 其他(补充) | 8872 | 3.3152 | 3.8526 | 2.0462 | 18.3644 |
| 2025-06-30 | 工业 | 122988 | 96.8284 | 96.2466 | 98.0449 | 32.7611 |
| 2025-06-30 | 其他(补充) | 4028 | 3.1716 | 3.7534 | 1.9551 | 19.9451 |
| 2024-12-31 | 工业 | 284422 | 97.2175 | 96.913 | 97.9318 | 30.1065 |
| 2024-12-31 | 其他(补充) | 8140 | 2.7825 | 3.087 | 2.0682 | 22.2144 |
| 2024-06-30 | 工业 | 125401 | 97.1824 | 96.6401 | 98.4545 | 30.2803 |
| 2024-06-30 | 其他(补充) | 3635 | 2.8176 | 3.3599 | 1.5455 | 16.3948 |
| 2023-12-31 | 工业 | 238721 | 97.1493 | 96.615 | 98.6056 | 27.244 |
| 2023-12-31 | 其他(补充) | 7004 | 2.8507 | 3.385 | 1.3944 | 13.1291 |
| 2023-06-30 | 工业 | 112806 | 96.8457 | 96.2527 | 98.3605 | 28.576 |
| 2023-06-30 | 其他(补充) | 3674 | 3.1543 | 3.7473 | 1.6395 | 14.6245 |
| 2023-06-30 | 其他 | 3674 | 3.1543 | 3.7473 | 1.6395 | 14.6245 |
| 2022-12-31 | 工业 | 285474 | 97.1012 | 96.5566 | 98.5303 | 28.0012 |
| 2022-12-31 | 其他(补充) | 8522 | 2.8988 | 3.4434 | 1.4697 | 13.9909 |
| 2022-06-30 | 工业 | 144087 | 96.6381 | 96.2362 | 97.744 | 26.9582 |
| 2022-06-30 | 其他(补充) | 5012 | 3.3619 | 3.7638 | 2.256 | 17.8854 |
| 2021-12-31 | 工业 | 339241 | 96.6989 | 96.088 | 98.5282 | 25.5063 |
| 2021-12-31 | 其他(补充) | 11581 | 3.3011 | 3.912 | 1.4718 | 11.1605 |
| 2021-06-30 | 工业 | 151451 | 96.7479 | 95.9676 | 98.7106 | 29.0229 |
| 2021-06-30 | 其他(补充) | 5090 | 3.2521 | 4.0324 | 1.2894 | 11.278 |
| 2020-12-31 | 工业 | 282118 | 97.5193 | 97.0919 | 98.6125 | 28.4253 |
| 2020-12-31 | 其他(补充) | 7176 | 2.4807 | 2.9081 | 1.3875 | 15.7224 |
| 2020-06-30 | 工业 | 109728 | 97.1752 | 96.4056 | 98.7347 | 33.5694 |
| 2020-06-30 | 其他(补充) | 3189 | 2.8248 | 3.5944 | 1.2653 | 14.7984 |
| 2019-12-31 | 工业 | 345312 | 97.4869 | 96.496 | 99.2 | 37.2894 |
| 2019-12-31 | 其他 | 8901 | 2.5131 | 3.504 | 0.8 | 11.6659 |
| 2019-06-30 | 工业 | 158379 | 97.5008 | 96.4077 | 99.3837 | 37.4395 |
| 2019-06-30 | 其他(补充) | 4059 | 2.4992 | 3.5923 | 0.6163 | 9.057 |
| 2018-12-31 | 工业 | 318638 | 97.8103 | 96.9586 | 99.2527 | 37.6708 |
| 2018-12-31 | 其他(补充) | 7133 | 2.1897 | 3.0414 | 0.7473 | 12.669 |
| 2018-06-30 | 工业 | 149867 | 97.9376 | 96.9692 | 99.5431 | 38.2384 |
| 2018-06-30 | 其他(补充) | 3156 | 2.0624 | 3.0308 | 0.4569 | 8.3336 |
| 2017-12-31 | 工业 | 301942 | 98.3031 | 97.4835 | 99.5593 | 39.9888 |
| 2017-12-31 | 其他(补充) | 5211 | 1.6969 | 2.5165 | 0.4407 | 10.2535 |
| 2017-06-30 | 工业 | 139404 | 98.2912 | 97.5023 | 99.436 | 41.2732 |
| 2017-06-30 | 其他(补充) | 2423 | 1.7088 | 2.4977 | 0.564 | 13.4659 |
| 2016-12-31 | 工业 | 251913 | 98.885 | 98.3243 | 99.7122 | 40.7371 |
| 2016-12-31 | 其他(补充) | 2840 | 1.115 | 1.6757 | 0.2878 | 10.4294 |
| 2016-06-30 | 工业 | 116741 | 99.1584 | 98.7164 | 99.763 | 42.4862 |
| 2016-06-30 | 其他(补充) | 990 | 0.8416 | 1.2836 | 0.237 | 11.8916 |
| 2015-12-31 | 工业 | 221865 | 98.9579 | 98.362 | 99.9033 | 39.032 |
| 2015-12-31 | 其他(补充) | 2336 | 1.0421 | 1.638 | 0.0967 | 3.5867 |
| 2015-06-30 | 工业 | 98877 | 98.8094 | 98.0725 | 99.9402 | 39.9096 |
| 2015-06-30 | 其他(补充) | 1191 | 1.1906 | 1.9275 | 0.0598 | 1.9828 |
| 2014-12-31 | 工业 | 217118 | 98.3983 | 97.5028 | 100.017 | 36.206 |
| 2014-12-31 | 其他(补充) | 3534 | 1.6017 | 2.4972 | -0.0168 | -0.3745 |
| 2014-06-30 | 工业 | 102097 | 98.546 | 97.7276 | 36.1278 | |
| 2014-06-30 | 其他(补充) | 1506 | 1.454 | 2.2724 | -0.6584 | |
| 2013-12-31 | 工业 | 209678 | 98.2241 | 97.4741 | 32.7592 | |
| 2013-12-31 | 其他(补充) | 3790 | 1.7759 | 2.5259 | 3.6243 | |
| 2013-06-30 | 工业 | 95087 | 98.0191 | 97.2186 | 32.9558 | |
| 2013-06-30 | 其他(补充) | 1921 | 1.9809 | 2.7814 | 5.0847 | |
| 2012-12-31 | 工业 | 191380 | 100.0 | 100.0 | 33.8557 | |
| 2012-06-30 | 炊具 | 78352 | 89.8646 | 89.0752 | 35.3501 | |
| 2012-06-30 | 小家电 | 7637 | 8.7596 | 10.9248 | 18.655 | |
| 2012-06-30 | 其他(补充) | 1199 | 1.3758 | |||
| 2011-12-31 | 工业 | 218472 | 99.1838 | 100.0 | 29.0152 | |
| 2011-12-31 | 其他(补充) | 1797 | 0.8162 | |||
| 2011-06-30 | 工业 | 101812 | 99.2383 | 100.0 | 28.3711 | |
| 2010-12-31 | 工业 | 203499 | 100.0 | 100.0 | 28.7353 |
| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-12-31 | 外销 | 109506 | 40.916 | 44.0249 | 33.576 | 24.4158 |
| 2025-12-31 | 内销 | 158130 | 59.084 | 55.9751 | 66.424 | 33.4496 |
| 2025-06-30 | 外销 | 52022 | 40.9573 | 44.5969 | 33.3477 | 26.3433 |
| 2025-06-30 | 内销 | 74994 | 59.0427 | 55.4031 | 66.6523 | 36.5246 |
| 2024-12-31 | 外销 | 133990 | 45.799 | 49.6395 | 36.7896 | 24.0076 |
| 2024-12-31 | 内销 | 158571 | 54.201 | 50.3605 | 63.2104 | 34.8548 |
| 2024-06-30 | 外销 | 49399 | 38.2834 | 42.2034 | 29.0881 | 22.71 |
| 2024-06-30 | 内销 | 76001 | 58.899 | 54.4367 | 69.3664 | 35.2008 |
| 2024-06-30 | 其他(补充) | 3635 | 2.8176 | 3.3599 | 1.5455 | 16.3948 |
| 2023-12-31 | 外销 | 95849 | 39.0065 | 41.2578 | 32.8708 | 22.6194 |
| 2023-12-31 | 内销 | 142871 | 58.1427 | 55.3572 | 65.7349 | 30.3466 |
| 2023-12-31 | 其他(补充) | 7004 | 2.8507 | 3.385 | 1.3944 | 13.1291 |
| 2023-06-30 | 外销 | 34565 | 29.6747 | 32.2872 | 23.0019 | 21.8092 |
| 2023-06-30 | 内销 | 78241 | 67.1711 | 63.9655 | 75.3586 | 31.5655 |
| 2023-06-30 | 其他(补充) | 3674 | 3.1543 | 3.7473 | 1.6395 | 14.6245 |
| 2023-06-30 | 其他 | 3674 | 3.1543 | 3.7473 | 1.6395 | 14.6245 |
| 2022-12-31 | 外销 | 138130 | 46.9837 | 49.6836 | 39.8995 | 23.4343 |
| 2022-12-31 | 内销 | 147343 | 50.1175 | 46.8729 | 58.6308 | 32.2826 |
| 2022-12-31 | 其他(补充) | 8522 | 2.8988 | 3.4434 | 1.4697 | 13.9909 |
| 2022-06-30 | 外销 | 77030 | 51.6638 | 57.2287 | 36.3498 | 18.7527 |
| 2022-06-30 | 内销 | 67056 | 44.9743 | 39.0075 | 61.3942 | 36.3841 |
| 2022-06-30 | 其他(补充) | 5012 | 3.3619 | 3.7638 | 2.256 | 17.8854 |
| 2021-12-31 | 外销 | 179997 | 51.3073 | 55.9175 | 37.5006 | 18.2965 |
| 2021-12-31 | 内销 | 159243 | 45.3916 | 40.1705 | 61.0276 | 33.6557 |
| 2021-12-31 | 其他(补充) | 11581 | 3.3011 | 3.912 | 1.4718 | 11.1605 |
| 2021-06-30 | 外销 | 65237 | 41.6738 | 47.8382 | 26.1675 | 17.8615 |
| 2021-06-30 | 内销 | 86214 | 55.0741 | 48.1294 | 72.5431 | 37.4686 |
| 2021-06-30 | 其他(补充) | 5090 | 3.2521 | 4.0324 | 1.2894 | 11.278 |
| 2020-12-31 | 外销 | 119312 | 41.2424 | 44.4367 | 33.0733 | 22.5422 |
| 2020-12-31 | 内销 | 162805 | 56.2769 | 52.6551 | 65.5393 | 32.7367 |
| 2020-12-31 | 其他(补充) | 7176 | 2.4807 | 2.9081 | 1.3875 | 15.7224 |
| 2020-06-30 | 外销 | 37078 | 32.8365 | 37.8234 | 22.7294 | 22.8697 |
| 2020-06-30 | 内销 | 72650 | 64.3387 | 58.5822 | 76.0054 | 39.0302 |
| 2020-06-30 | 其他(补充) | 3189 | 2.8248 | 3.5944 | 1.2653 | 14.7984 |
| 2019-12-31 | 外销 | 134399 | 37.9429 | 41.5032 | 31.7877 | 30.7008 |
| 2019-12-31 | 内销 | 210913 | 59.544 | 54.9929 | 67.4123 | 41.4879 |
| 2019-12-31 | 其他 | 8901 | 2.5131 | 3.504 | 0.8 | 11.6659 |
| 2019-06-30 | 外销 | 57623 | 35.4737 | 40.1594 | 27.4024 | 28.3729 |
| 2019-06-30 | 内销 | 100756 | 62.0271 | 56.2483 | 71.9814 | 42.6247 |
| 2019-06-30 | 其他(补充) | 4059 | 2.4992 | 3.5923 | 0.6163 | 9.057 |
| 2018-12-31 | 外销 | 111791 | 34.3157 | 41.0803 | 22.8585 | 24.7286 |
| 2018-12-31 | 内销 | 206847 | 63.4946 | 55.8784 | 76.3943 | 44.6653 |
| 2018-12-31 | 其他(补充) | 7133 | 2.1897 | 3.0414 | 0.7473 | 12.669 |
| 2018-06-30 | 外销 | 45773 | 29.9128 | 38.1898 | 16.1892 | 20.3613 |
| 2018-06-30 | 内销 | 104093 | 68.0248 | 58.7794 | 83.3539 | 46.0996 |
| 2018-06-30 | 其他(补充) | 3156 | 2.0624 | 3.0308 | 0.4569 | 8.3336 |
| 2017-12-31 | 外销 | 106399 | 34.6403 | 41.8681 | 23.5627 | 26.8576 |
| 2017-12-31 | 内销 | 195543 | 63.6628 | 55.6155 | 75.9967 | 47.1338 |
| 2017-12-31 | 其他(补充) | 5211 | 1.6969 | 2.5165 | 0.4407 | 10.2535 |
| 2017-06-30 | 外销 | 49474 | 34.8831 | 42.42 | 23.9463 | 28.0067 |
| 2017-06-30 | 内销 | 89930 | 63.4081 | 55.0823 | 75.4897 | 48.5715 |
| 2017-06-30 | 其他(补充) | 2423 | 1.7088 | 2.4977 | 0.564 | 13.4659 |
| 2016-12-31 | 外销 | 94845 | 37.2302 | 43.2317 | 28.3762 | 30.7915 |
| 2016-12-31 | 内销 | 157067 | 61.6548 | 55.0926 | 71.3359 | 46.7427 |
| 2016-12-31 | 其他(补充) | 2840 | 1.115 | 1.6757 | 0.2878 | 10.4294 |
| 2016-06-30 | 外销 | 41322 | 35.0982 | 40.8195 | 27.2711 | 32.8115 |
| 2016-06-30 | 内销 | 75419 | 64.0601 | 57.8969 | 72.4918 | 47.7869 |
| 2016-06-30 | 其他(补充) | 990 | 0.8416 | 1.2836 | 0.237 | 11.8916 |
| 2015-12-31 | 外销 | 83103 | 37.0663 | 43.8157 | 26.3584 | 27.4936 |
| 2015-12-31 | 内销 | 138762 | 61.8916 | 54.5463 | 73.5449 | 45.9422 |
| 2015-12-31 | 其他(补充) | 2336 | 1.0421 | 1.638 | 0.0967 | 3.5867 |
| 2015-06-30 | 外销 | 30812 | 30.7918 | 37.7524 | 20.112 | 25.7724 |
| 2015-06-30 | 内销 | 68064 | 68.0176 | 60.3201 | 79.8282 | 46.3096 |
| 2015-06-30 | 其他(补充) | 1191 | 1.1906 | 1.9275 | 0.0598 | 1.9828 |
| 2014-12-31 | 外销 | 95252 | 43.1683 | 49.0078 | 32.6141 | 26.9113 |
| 2014-12-31 | 内销 | 121866 | 55.23 | 48.495 | 67.4028 | 43.4709 |
| 2014-12-31 | 其他(补充) | 3534 | 1.6017 | 2.4972 | -0.0168 | -0.3745 |
| 2014-06-30 | 外销 | 47833 | 46.17 | 52.5366 | 34.6495 | 26.7116 |
| 2014-06-30 | 内销 | 54263 | 52.3759 | 45.191 | 65.3774 | 44.4283 |
| 2014-06-30 | 其他(补充) | 1506 | 1.454 | 2.2724 | -0.0269 | -0.6584 |
| 2013-12-31 | 外销 | 91603 | 42.9116 | 49.9597 | 28.0995 | 21.1127 |
| 2013-12-31 | 内销 | 118075 | 55.3126 | 47.5144 | 71.7009 | 41.7946 |
| 2013-12-31 | 其他(补充) | 3790 | 1.7759 | 2.5259 | 0.1996 | 3.6243 |
| 2013-06-30 | 外销 | 39706 | 40.9306 | 46.643 | 29.0142 | 22.9698 |
| 2013-06-30 | 内销 | 55381 | 57.0885 | 50.5755 | 70.675 | 40.1155 |
| 2013-06-30 | 其他(补充) | 1921 | 1.9809 | 2.7814 | 0.3108 | 5.0847 |
| 2012-12-31 | 外销 | 83515 | 43.6385 | 51.4669 | 28.3441 | 21.99 |
| 2012-12-31 | 内销 | 107864 | 56.3615 | 48.5331 | 71.6559 | 43.043 |
| 2012-06-30 | 外销 | 35530 | 40.7512 | 49.2775 | 25.7806 | 21.1307 |
| 2012-06-30 | 内销 | 50459 | 57.8729 | 50.7225 | 74.2194 | 42.8356 |
| 2012-06-30 | 其他(补充) | 1199 | 1.3758 | |||
| 2011-12-31 | 外销 | 103449 | 46.9649 | 55.0124 | 28.6088 | 17.5304 |
| 2011-12-31 | 内销 | 115022 | 52.2189 | 44.9876 | 71.3912 | 39.3444 |
| 2011-12-31 | 其他(补充) | 1797 | 0.8162 |