| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 东北(元) | 109,703,396.49 | 26,456,471.10 | 36,353,238.32 | 157,044,706.24 | 76,085,956.65 |
| 华北(元) | 170,838,829.77 | 557,600,656.05 | 170,015,744.79 | 28,594,858.15 | 44,011,338.89 |
| 华东(元) | 422,577,736.88 | 1,037,010,077.74 | 299,140,877.36 | 1,004,469,153.46 | 182,130,417.88 |
| 华南(元) | 32,180,655.27 | 98,418,394.67 | 49,144,832.17 | 139,168,905.27 | 28,527,749.35 |
| 华中(元) | 35,037,656.91 | 121,154,889.61 | 317,492,003.52 | 301,993,012.28 | 189,385,163.43 |
| 境外(元) | 86,380,953.12 | 142,873,265.42 | 47,284,230.58 | 76,768,735.74 | 20,991,779.83 |
| 西北(元) | - | - | - | 2,080,703.62 | 520,827.18 |
| 西南(元) | 56,448,334.08 | 204,341,609.79 | 45,920,003.83 | 112,249,681.16 | 83,661,109.85 |
| 营业成本(元) | |||||
| 东北(元) | 87,880,740.62 | 20,106,918.04 | 28,571,109.10 | 140,350,490.03 | 71,916,486.69 |
| 华北(元) | 159,990,564.10 | 504,440,241.33 | 160,208,699.86 | 26,774,293.63 | 36,627,782.11 |
| 华东(元) | 371,445,830.70 | 909,185,712.30 | 264,297,280.27 | 1,009,106,873.64 | 160,758,760.95 |
| 华南(元) | 27,578,821.57 | 83,645,194.42 | 41,294,620.15 | 119,204,471.41 | 28,034,722.45 |
| 华中(元) | 31,078,401.68 | 118,411,716.84 | 283,096,281.17 | 333,136,951.12 | 172,743,246.72 |
| 境外(元) | 67,500,799.50 | 117,854,769.97 | 31,022,199.84 | 64,782,710.87 | 15,321,669.46 |
| 西北(元) | - | - | - | 35,056.18 | 460,619.62 |
| 西南(元) | 53,054,511.61 | 190,295,599.48 | 43,197,167.15 | 107,626,907.91 | 81,216,667.29 |
| 毛利(元) | |||||
| 东北(元) | 21,822,655.87 | 6,349,553.06 | 7,782,129.22 | 16,694,216.21 | 4,169,469.96 |
| 华北(元) | 10,848,265.67 | 53,160,414.72 | 9,807,044.93 | 1,820,564.52 | 7,383,556.78 |
| 华东(元) | 51,131,906.18 | 127,824,365.44 | 34,843,597.09 | -4,637,720.18 | 21,371,656.93 |
| 华南(元) | 4,601,833.70 | 14,773,200.25 | 7,850,212.02 | 19,964,433.86 | 493,026.90 |
| 华中(元) | 3,959,255.23 | 2,743,172.77 | 34,395,722.35 | -31,143,938.84 | 16,641,916.71 |
| 境外(元) | 18,880,153.62 | 25,018,495.45 | 16,262,030.74 | 11,986,024.87 | 5,670,110.37 |
| 西北(元) | - | - | - | 2,045,647.44 | 60,207.56 |
| 西南(元) | 3,393,822.47 | 14,046,010.31 | 2,722,836.68 | 4,622,773.25 | 2,444,442.56 |
| 毛利率(%) | |||||
| 东北(%) | 19.89 | 24.00 | 21.41 | 10.63 | 5.48 |
| 华北(%) | 6.35 | 9.53 | 5.77 | 6.37 | 16.78 |
| 华东(%) | 12.10 | 12.33 | 11.65 | -0.46 | 11.73 |
| 华南(%) | 14.30 | 15.01 | 15.97 | 14.35 | 1.73 |
| 华中(%) | 11.30 | 2.26 | 10.83 | -10.31 | 8.79 |
| 境外(%) | 21.86 | 17.51 | 34.39 | 15.61 | 27.01 |
| 西北(%) | - | - | - | 98.32 | 11.56 |
| 西南(%) | 6.01 | 6.87 | 5.93 | 4.12 | 2.92 |
| 收入构成(%) | |||||
| 东北(%) | 12.01 | 1.21 | 3.77 | 8.62 | 12.17 |
| 华北(%) | 18.71 | 25.49 | 17.61 | 1.57 | 7.04 |
| 华东(%) | 46.28 | 47.40 | 30.99 | 55.12 | 29.13 |
| 华南(%) | 3.52 | 4.50 | 5.09 | 7.64 | 4.56 |
| 华中(%) | 3.84 | 5.54 | 32.89 | 16.57 | 30.29 |
| 境外(%) | 9.46 | 6.53 | 4.90 | 4.21 | 3.36 |
| 西北(%) | - | - | 0.00 | 0.11 | 0.08 |
| 西南(%) | 6.18 | 9.34 | 4.76 | 6.16 | 13.38 |
| 毛利构成(%) | |||||
| 东北(%) | 19.04 | 2.60 | 6.85 | 78.19 | 7.16 |
| 华北(%) | 9.46 | 21.79 | 8.63 | 8.53 | 12.68 |
| 华东(%) | 44.60 | 52.41 | 30.66 | -21.72 | 36.70 |
| 华南(%) | 4.01 | 6.06 | 6.91 | 93.50 | 0.85 |
| 华中(%) | 3.45 | 1.12 | 30.26 | -145.86 | 28.58 |
| 境外(%) | 16.47 | 10.26 | 14.31 | 56.14 | 9.74 |
| 西北(%) | - | - | 0.00 | 9.58 | 0.10 |
| 西南(%) | 2.96 | 5.76 | 2.40 | 21.65 | 4.20 |