| 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) | |||||
| 国外(元) | 387,581,532.46 | 639,535,238.72 | 296,652,629.97 | 1,221,125,281.24 | 716,920,058.29 |
| 华北地区(元) | 251,041,720.62 | 683,481,232.33 | 279,648,104.86 | 765,735,830.46 | 342,201,800.76 |
| 华东地区(元) | 866,350,757.25 | 2,557,424,114.41 | 1,074,647,220.19 | 2,695,878,748.32 | 1,085,801,098.20 |
| 华南地区(元) | 357,948,670.03 | 1,146,257,831.92 | 387,701,034.18 | 1,116,435,628.92 | 444,159,774.20 |
| 西北地区(元) | 79,647,885.32 | 252,262,727.33 | 101,700,819.69 | 254,709,470.13 | 134,150,435.55 |
| 西南地区(元) | 57,122,504.43 | 195,013,676.64 | 82,877,043.48 | 235,682,118.45 | 115,706,934.38 |
| 中南地区(元) | 357,419,769.67 | 1,011,543,110.84 | 430,254,988.42 | 1,027,655,625.37 | 466,397,550.95 |
| 其他(元) | - | 46,321,996.07 | - | - | - |
| 营业成本(元) | |||||
| 国外(元) | 298,738,490.46 | 493,516,981.96 | 231,059,855.80 | 1,032,580,870.07 | 619,766,444.44 |
| 华北地区(元) | 175,540,263.94 | 485,054,145.55 | 196,213,979.87 | 539,792,900.39 | 236,628,355.67 |
| 华东地区(元) | 657,630,513.44 | 1,910,815,090.80 | 797,482,128.96 | 2,042,021,778.46 | 813,912,924.64 |
| 华南地区(元) | 281,059,460.05 | 904,763,320.32 | 306,786,030.18 | 875,522,429.81 | 345,674,266.43 |
| 西北地区(元) | 53,433,217.19 | 175,809,339.39 | 70,073,724.79 | 180,016,507.54 | 92,693,747.77 |
| 西南地区(元) | 38,262,957.07 | 134,548,019.88 | 57,100,368.79 | 164,195,727.09 | 79,507,880.02 |
| 中南地区(元) | 245,966,258.22 | 708,813,140.16 | 297,876,411.41 | 723,708,879.46 | 323,879,488.60 |
| 其他(元) | - | 25,840,889.43 | - | - | - |
| 毛利(元) | |||||
| 国外(元) | 88,843,042.00 | 146,018,256.76 | 65,592,774.17 | 188,544,411.17 | 97,153,613.85 |
| 华北地区(元) | 75,501,456.68 | 198,427,086.78 | 83,434,124.99 | 225,942,930.07 | 105,573,445.09 |
| 华东地区(元) | 208,720,243.81 | 646,609,023.61 | 277,165,091.23 | 653,856,969.86 | 271,888,173.56 |
| 华南地区(元) | 76,889,209.98 | 241,494,511.60 | 80,915,004.00 | 240,913,199.11 | 98,485,507.77 |
| 西北地区(元) | 26,214,668.13 | 76,453,387.94 | 31,627,094.90 | 74,692,962.59 | 41,456,687.78 |
| 西南地区(元) | 18,859,547.36 | 60,465,656.76 | 25,776,674.69 | 71,486,391.36 | 36,199,054.36 |
| 中南地区(元) | 111,453,511.45 | 302,729,970.68 | 132,378,577.01 | 303,946,745.91 | 142,518,062.35 |
| 其他(元) | - | 20,481,106.64 | - | - | - |
| 毛利率(%) | |||||
| 国外(%) | 22.92 | 22.83 | 22.11 | 15.44 | 13.55 |
| 华北地区(%) | 30.08 | 29.03 | 29.84 | 29.51 | 30.85 |
| 华东地区(%) | 24.09 | 25.28 | 25.79 | 24.25 | 25.04 |
| 华南地区(%) | 21.48 | 21.07 | 20.87 | 21.58 | 22.17 |
| 西北地区(%) | 32.91 | 30.31 | 31.10 | 29.32 | 30.90 |
| 西南地区(%) | 33.02 | 31.01 | 31.10 | 30.33 | 31.29 |
| 中南地区(%) | 31.18 | 29.93 | 30.77 | 29.58 | 30.56 |
| 其他(%) | - | 44.21 | - | - | - |
| 收入构成(%) | |||||
| 国外(%) | 16.44 | 9.79 | 11.18 | 16.69 | 21.69 |
| 华北地区(%) | 10.65 | 10.46 | 10.54 | 10.46 | 10.35 |
| 华东地区(%) | 36.75 | 39.15 | 40.50 | 36.84 | 32.85 |
| 华南地区(%) | 15.19 | 17.55 | 14.61 | 15.26 | 13.44 |
| 西北地区(%) | 3.38 | 3.86 | 3.83 | 3.48 | 4.06 |
| 西南地区(%) | 2.42 | 2.99 | 3.12 | 3.22 | 3.50 |
| 中南地区(%) | 15.16 | 15.49 | 16.21 | 14.04 | 14.11 |
| 其他(%) | - | 0.71 | - | - | - |
| 毛利构成(%) | |||||
| 国外(%) | 14.65 | 8.63 | 9.41 | 10.72 | 12.25 |
| 华北地区(%) | 12.45 | 11.72 | 11.97 | 12.84 | 13.31 |
| 华东地区(%) | 34.41 | 38.20 | 39.77 | 37.16 | 34.27 |
| 华南地区(%) | 12.68 | 14.27 | 11.61 | 13.69 | 12.42 |
| 西北地区(%) | 4.32 | 4.52 | 4.54 | 4.25 | 5.23 |
| 西南地区(%) | 3.11 | 3.57 | 3.70 | 4.06 | 4.56 |
| 中南地区(%) | 18.38 | 17.88 | 19.00 | 17.28 | 17.97 |
| 其他(%) | - | 1.21 | - | - | - |