| 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) | 301,856,864.84 | 778,169,714.24 | 251,685,229.84 | 657,661,306.68 | 353,333,934.29 |
| 国外(元) | 202,660,297.82 | 780,064,970.16 | 522,151,592.95 | 874,785,993.60 | 329,925,468.24 |
| 华北地区(元) | 286,677,565.45 | 973,607,775.80 | 453,652,467.54 | 948,205,776.26 | 529,341,630.71 |
| 华东地区(元) | 844,207,376.22 | 1,729,185,073.81 | 785,822,809.89 | 1,519,636,768.82 | 673,787,122.49 |
| 华南地区(元) | 319,885,818.66 | 493,186,762.30 | 142,367,335.68 | 668,066,997.34 | 348,298,216.78 |
| 山东(元) | 1,506,570,657.81 | 3,741,847,983.53 | 2,050,799,316.40 | 5,034,842,721.62 | 2,789,690,066.16 |
| 国内其他地区(元) | 11,470,786.40 | 32,051,207.97 | 7,297,006.60 | 9,170,546.26 | 9,146,623.12 |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | - |
| 国外(元) | 178,409,038.22 | - | 435,598,646.01 | - | - |
| 华北地区(元) | - | 777,055,561.75 | 352,210,640.70 | - | 390,689,030.99 |
| 华东地区(元) | 734,106,693.48 | 1,293,432,030.63 | 638,282,379.01 | 1,234,847,931.07 | 530,964,107.34 |
| 华南地区(元) | - | - | - | - | - |
| 山东(元) | 1,224,248,387.23 | 2,742,375,455.94 | 1,693,629,883.08 | 3,889,154,970.91 | 2,124,403,937.16 |
| 国内其他地区(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | - | - | - | - | - |
| 国外(元) | 24,251,259.60 | - | 86,552,946.94 | - | - |
| 华北地区(元) | - | 196,552,214.05 | 101,441,826.84 | - | 138,652,599.72 |
| 华东地区(元) | 110,100,682.74 | 435,753,043.18 | 147,540,430.88 | 284,788,837.75 | 142,823,015.15 |
| 华南地区(元) | - | - | - | - | - |
| 山东(元) | 282,322,270.58 | 999,472,527.59 | 357,169,433.32 | 1,145,687,750.71 | 665,286,129.00 |
| 国内其他地区(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | - |
| 国外(%) | 11.97 | - | 16.58 | - | - |
| 华北地区(%) | - | 20.19 | 22.36 | - | 26.19 |
| 华东地区(%) | 13.04 | 25.20 | 18.78 | 18.74 | 21.20 |
| 华南地区(%) | - | - | - | - | - |
| 山东(%) | 18.74 | 26.71 | 17.42 | 22.76 | 23.85 |
| 国内其他地区(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 8.69 | 9.12 | 5.97 | 6.77 | 7.02 |
| 国外(%) | 5.83 | 9.15 | 12.39 | 9.01 | 6.55 |
| 华北地区(%) | 8.25 | 11.42 | 10.77 | 9.76 | 10.52 |
| 华东地区(%) | 24.31 | 20.28 | 18.65 | 15.65 | 13.39 |
| 华南地区(%) | 9.21 | 5.78 | 3.38 | 6.88 | 6.92 |
| 山东(%) | 43.38 | 43.88 | 48.67 | 51.84 | 55.42 |
| 国内其他地区(%) | 0.33 | 0.38 | 0.17 | 0.09 | 0.18 |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 国外(%) | 5.82 | 0.00 | 12.49 | 0.00 | 0.00 |
| 华北地区(%) | 0.00 | 12.05 | 14.64 | 0.00 | 14.64 |
| 华东地区(%) | 26.42 | 26.70 | 21.30 | 19.91 | 15.09 |
| 华南地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 山东(%) | 67.76 | 61.25 | 51.56 | 80.09 | 70.27 |
| 国内其他地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |