| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 66,284,177.75 | 109,703,396.49 | 26,456,471.10 | 36,353,238.32 |
| 华北(元) | 329,753,693.49 | 170,838,829.77 | 557,600,656.05 | 170,015,744.79 |
| 华东(元) | 1,140,227,172.08 | 422,577,736.88 | 1,037,010,077.74 | 299,140,877.36 |
| 华南(元) | 56,698,056.01 | 32,180,655.27 | 98,418,394.67 | 49,144,832.17 |
| 华中(元) | 123,634,884.16 | 35,037,656.91 | 121,154,889.61 | 317,492,003.52 |
| 境外(元) | 133,206,150.45 | 86,380,953.12 | 142,873,265.42 | 47,284,230.58 |
| 西北(元) | - | - | - | - |
| 西南(元) | 86,159,406.20 | 56,448,334.08 | 204,341,609.79 | 45,920,003.83 |
| 营业成本(元) | ||||
| 东北(元) | 80,934,011.14 | 87,880,740.62 | 20,106,918.04 | 28,571,109.10 |
| 华北(元) | 312,509,655.37 | 159,990,564.10 | 504,440,241.33 | 160,208,699.86 |
| 华东(元) | 956,181,910.21 | 371,445,830.70 | 909,185,712.30 | 264,297,280.27 |
| 华南(元) | 49,607,595.71 | 27,578,821.57 | 83,645,194.42 | 41,294,620.15 |
| 华中(元) | 114,230,019.64 | 31,078,401.68 | 118,411,716.84 | 283,096,281.17 |
| 境外(元) | 114,485,119.89 | 67,500,799.50 | 117,854,769.97 | 31,022,199.84 |
| 西北(元) | - | - | - | - |
| 西南(元) | 62,761,238.10 | 53,054,511.61 | 190,295,599.48 | 43,197,167.15 |
| 毛利(元) | ||||
| 东北(元) | -14,649,833.39 | 21,822,655.87 | 6,349,553.06 | 7,782,129.22 |
| 华北(元) | 17,244,038.12 | 10,848,265.67 | 53,160,414.72 | 9,807,044.93 |
| 华东(元) | 184,045,261.87 | 51,131,906.18 | 127,824,365.44 | 34,843,597.09 |
| 华南(元) | 7,090,460.30 | 4,601,833.70 | 14,773,200.25 | 7,850,212.02 |
| 华中(元) | 9,404,864.52 | 3,959,255.23 | 2,743,172.77 | 34,395,722.35 |
| 境外(元) | 18,721,030.56 | 18,880,153.62 | 25,018,495.45 | 16,262,030.74 |
| 西北(元) | - | - | - | - |
| 西南(元) | 23,398,168.10 | 3,393,822.47 | 14,046,010.31 | 2,722,836.68 |
| 毛利率(%) | ||||
| 东北(%) | -22.10 | 19.89 | 24.00 | 21.41 |
| 华北(%) | 5.23 | 6.35 | 9.53 | 5.77 |
| 华东(%) | 16.14 | 12.10 | 12.33 | 11.65 |
| 华南(%) | 12.51 | 14.30 | 15.01 | 15.97 |
| 华中(%) | 7.61 | 11.30 | 2.26 | 10.83 |
| 境外(%) | 14.05 | 21.86 | 17.51 | 34.39 |
| 西北(%) | - | - | - | - |
| 西南(%) | 27.16 | 6.01 | 6.87 | 5.93 |
| 收入构成(%) | ||||
| 东北(%) | 3.42 | 12.01 | 1.21 | 3.77 |
| 华北(%) | 17.03 | 18.71 | 25.49 | 17.61 |
| 华东(%) | 58.90 | 46.28 | 47.40 | 30.99 |
| 华南(%) | 2.93 | 3.52 | 4.50 | 5.09 |
| 华中(%) | 6.39 | 3.84 | 5.54 | 32.89 |
| 境外(%) | 6.88 | 9.46 | 6.53 | 4.90 |
| 西北(%) | - | - | - | 0.00 |
| 西南(%) | 4.45 | 6.18 | 9.34 | 4.76 |
| 毛利构成(%) | ||||
| 东北(%) | -5.97 | 19.04 | 2.60 | 6.85 |
| 华北(%) | 7.03 | 9.46 | 21.79 | 8.63 |
| 华东(%) | 75.04 | 44.60 | 52.41 | 30.66 |
| 华南(%) | 2.89 | 4.01 | 6.06 | 6.91 |
| 华中(%) | 3.83 | 3.45 | 1.12 | 30.26 |
| 境外(%) | 7.63 | 16.47 | 10.26 | 14.31 |
| 西北(%) | - | - | - | 0.00 |
| 西南(%) | 9.54 | 2.96 | 5.76 | 2.40 |