| 2024年年报 | 2024年中报 | |
|---|---|---|
| 营业收入(元) | ||
| 东北(元) | 66,284,177.75 | 109,703,396.49 |
| 华北(元) | 329,753,693.49 | 170,838,829.77 |
| 华东(元) | 1,140,227,172.08 | 422,577,736.88 |
| 华南(元) | 56,698,056.01 | 32,180,655.27 |
| 华中(元) | 123,634,884.16 | 35,037,656.91 |
| 境外(元) | 133,206,150.45 | 86,380,953.12 |
| 西南(元) | 86,159,406.20 | 56,448,334.08 |
| 营业成本(元) | ||
| 东北(元) | 80,934,011.14 | 87,880,740.62 |
| 华北(元) | 312,509,655.37 | 159,990,564.10 |
| 华东(元) | 956,181,910.21 | 371,445,830.70 |
| 华南(元) | 49,607,595.71 | 27,578,821.57 |
| 华中(元) | 114,230,019.64 | 31,078,401.68 |
| 境外(元) | 114,485,119.89 | 67,500,799.50 |
| 西南(元) | 62,761,238.10 | 53,054,511.61 |
| 毛利(元) | ||
| 东北(元) | -14,649,833.39 | 21,822,655.87 |
| 华北(元) | 17,244,038.12 | 10,848,265.67 |
| 华东(元) | 184,045,261.87 | 51,131,906.18 |
| 华南(元) | 7,090,460.30 | 4,601,833.70 |
| 华中(元) | 9,404,864.52 | 3,959,255.23 |
| 境外(元) | 18,721,030.56 | 18,880,153.62 |
| 西南(元) | 23,398,168.10 | 3,393,822.47 |
| 毛利率(%) | ||
| 东北(%) | -22.10 | 19.89 |
| 华北(%) | 5.23 | 6.35 |
| 华东(%) | 16.14 | 12.10 |
| 华南(%) | 12.51 | 14.30 |
| 华中(%) | 7.61 | 11.30 |
| 境外(%) | 14.05 | 21.86 |
| 西南(%) | 27.16 | 6.01 |
| 收入构成(%) | ||
| 东北(%) | 3.42 | 12.01 |
| 华北(%) | 17.03 | 18.71 |
| 华东(%) | 58.90 | 46.28 |
| 华南(%) | 2.93 | 3.52 |
| 华中(%) | 6.39 | 3.84 |
| 境外(%) | 6.88 | 9.46 |
| 西南(%) | 4.45 | 6.18 |
| 毛利构成(%) | ||
| 东北(%) | -5.97 | 19.04 |
| 华北(%) | 7.03 | 9.46 |
| 华东(%) | 75.04 | 44.60 |
| 华南(%) | 2.89 | 4.01 |
| 华中(%) | 3.83 | 3.45 |
| 境外(%) | 7.63 | 16.47 |
| 西南(%) | 9.54 | 2.96 |