| 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) | |||||
| 东北地区(元) | 3,310,971.68 | - | - | 18,880,582.34 | 1,899,450.27 |
| 国外(元) | 383,285,008.48 | 1,240,678,743.50 | 583,220,371.67 | 823,631,842.37 | 234,372,215.74 |
| 华北地区(元) | 245,292,411.37 | 427,784,260.88 | 305,173,773.25 | 451,719,639.21 | 211,936,427.45 |
| 华东地区(元) | 107,988,045.91 | 182,286,386.12 | 97,582,616.03 | 244,971,293.92 | 133,449,989.61 |
| 华中地区(元) | 13,091,694.07 | 15,665,132.74 | 19,569,767.74 | 39,840,596.61 | 60,185,502.25 |
| 西北地区(元) | 36,616,351.93 | 146,122,026.33 | 108,369,653.52 | 91,345,756.53 | 39,111,669.37 |
| 西南地区(元) | 275,229.36 | 3,533,283.31 | 11,888,176.11 | 52,999,356.65 | 54,336,256.41 |
| 华南地区(元) | - | 85,343,249.84 | - | 67,483,229.47 | - |
| 营业成本(元) | |||||
| 东北地区(元) | - | - | - | 18,109,799.09 | 1,539,914.49 |
| 国外(元) | 300,214,709.56 | 1,091,797,294.28 | 464,318,566.00 | 668,143,431.91 | 212,166,347.25 |
| 华北地区(元) | 191,733,038.26 | 344,285,171.08 | 258,228,664.14 | 311,105,646.12 | 156,076,012.75 |
| 华东地区(元) | 100,301,985.37 | 178,042,093.17 | 101,230,567.47 | 232,140,709.41 | 51,041,655.39 |
| 华中地区(元) | 19,525,786.08 | 14,950,354.93 | 23,650,186.61 | 31,150,526.82 | 45,432,157.60 |
| 西北地区(元) | 24,995,907.45 | 65,130,379.27 | 54,423,415.01 | 72,539,588.93 | 21,214,256.77 |
| 西南地区(元) | - | - | 8,501,948.89 | 45,356,806.07 | 43,177,668.96 |
| 华南地区(元) | - | 84,955,250.60 | - | 67,153,909.56 | - |
| 毛利(元) | |||||
| 东北地区(元) | - | - | - | 770,783.25 | 359,535.78 |
| 国外(元) | 83,070,298.92 | 148,881,449.22 | 118,901,805.67 | 155,488,410.46 | 22,205,868.49 |
| 华北地区(元) | 53,559,373.11 | 83,499,089.80 | 46,945,109.11 | 140,613,993.09 | 55,860,414.70 |
| 华东地区(元) | 7,686,060.54 | 4,244,292.95 | -3,647,951.44 | 12,830,584.51 | 82,408,334.22 |
| 华中地区(元) | -6,434,092.01 | 714,777.81 | -4,080,418.87 | 8,690,069.79 | 14,753,344.65 |
| 西北地区(元) | 11,620,444.48 | 80,991,647.06 | 53,946,238.51 | 18,806,167.60 | 17,897,412.60 |
| 西南地区(元) | - | - | 3,386,227.22 | 7,642,550.58 | 11,158,587.45 |
| 华南地区(元) | - | 387,999.24 | - | 329,319.91 | - |
| 毛利率(%) | |||||
| 东北地区(%) | - | - | - | 4.08 | 18.93 |
| 国外(%) | 21.67 | 12.00 | 20.39 | 18.88 | 9.47 |
| 华北地区(%) | 21.83 | 19.52 | 15.38 | 31.13 | 26.36 |
| 华东地区(%) | 7.12 | 2.33 | -3.74 | 5.24 | 61.75 |
| 华中地区(%) | -49.15 | 4.56 | -20.85 | 21.81 | 24.51 |
| 西北地区(%) | 31.74 | 55.43 | 49.78 | 20.59 | 45.76 |
| 西南地区(%) | - | - | 28.48 | 14.42 | 20.54 |
| 华南地区(%) | - | 0.45 | - | 0.49 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 0.42 | - | - | 1.05 | 0.26 |
| 国外(%) | 48.53 | 59.04 | 51.80 | 45.99 | 31.87 |
| 华北地区(%) | 31.06 | 20.36 | 27.11 | 25.22 | 28.82 |
| 华东地区(%) | 13.67 | 8.67 | 8.67 | 13.68 | 18.15 |
| 华中地区(%) | 1.66 | 0.75 | 1.74 | 2.22 | 8.19 |
| 西北地区(%) | 4.64 | 6.95 | 9.63 | 5.10 | 5.32 |
| 西南地区(%) | 0.03 | 0.17 | 1.06 | 2.96 | 7.39 |
| 华南地区(%) | - | 4.06 | - | 3.77 | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.00 | - | - | 0.22 | 0.18 |
| 国外(%) | 55.56 | 46.71 | 55.19 | 45.05 | 10.85 |
| 华北地区(%) | 35.83 | 26.20 | 21.79 | 40.74 | 27.30 |
| 华东地区(%) | 5.14 | 1.33 | -1.69 | 3.72 | 40.27 |
| 华中地区(%) | -4.30 | 0.22 | -1.89 | 2.52 | 7.21 |
| 西北地区(%) | 7.77 | 25.41 | 25.04 | 5.45 | 8.75 |
| 西南地区(%) | 0.00 | 0.00 | 1.57 | 2.21 | 5.45 |
| 华南地区(%) | - | 0.12 | - | 0.10 | - |