| 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) | 62,976,425.89 | 238,226,608.64 | 56,479,351.20 | 161,486,051.88 | 31,477,787.49 |
| 国外(元) | 1,112,693,802.77 | 4,289,317,532.61 | 223,283,330.12 | 4,140,288,717.55 | 203,944,286.69 |
| 华北地区(元) | 354,292,824.36 | 808,306,669.88 | 353,101,394.55 | 517,430,702.84 | 185,993,117.70 |
| 华东地区(元) | 242,735,419.50 | 1,492,440,931.21 | 347,457,762.86 | 1,064,831,539.99 | 272,100,927.45 |
| 华南地区(元) | 98,721,082.00 | 142,041,848.35 | 76,936,020.08 | 117,528,604.94 | 74,813,570.61 |
| 华中地区(元) | 516,064,683.39 | 1,794,229,362.20 | 567,398,373.62 | 1,174,799,979.57 | 344,633,839.43 |
| 西北地区(元) | 72,254,990.68 | 244,214,435.21 | 110,287,772.63 | 163,280,025.27 | 66,266,328.67 |
| 西南地区(元) | 122,160,198.72 | 214,439,359.43 | 49,989,130.19 | 192,424,962.41 | 18,735,197.05 |
| 营业成本(元) | |||||
| 东北地区(元) | 32,345,945.70 | - | 29,107,657.22 | - | 19,008,825.70 |
| 国外(元) | 984,724,213.10 | - | 152,007,757.52 | - | 142,527,698.09 |
| 华北地区(元) | 144,105,338.53 | - | 177,364,885.71 | - | 89,876,132.09 |
| 华东地区(元) | 150,961,744.86 | - | 191,986,174.91 | - | 135,706,891.38 |
| 华南地区(元) | 55,855,566.99 | - | 43,445,097.00 | - | 44,560,235.07 |
| 华中地区(元) | 299,240,484.59 | - | 333,437,945.12 | - | 226,471,768.06 |
| 西北地区(元) | 31,902,123.04 | - | 67,503,391.80 | - | 42,563,451.03 |
| 西南地区(元) | 63,322,353.20 | - | 36,476,656.33 | - | 12,267,508.26 |
| 毛利(元) | |||||
| 东北地区(元) | 30,630,480.19 | - | 27,371,693.98 | - | 12,468,961.79 |
| 国外(元) | 127,969,589.67 | - | 71,275,572.60 | - | 61,416,588.60 |
| 华北地区(元) | 210,187,485.83 | - | 175,736,508.84 | - | 96,116,985.61 |
| 华东地区(元) | 91,773,674.64 | - | 155,471,587.95 | - | 136,394,036.07 |
| 华南地区(元) | 42,865,515.01 | - | 33,490,923.08 | - | 30,253,335.54 |
| 华中地区(元) | 216,824,198.80 | - | 233,960,428.50 | - | 118,162,071.37 |
| 西北地区(元) | 40,352,867.64 | - | 42,784,380.83 | - | 23,702,877.64 |
| 西南地区(元) | 58,837,845.52 | - | 13,512,473.86 | - | 6,467,688.79 |
| 毛利率(%) | |||||
| 东北地区(%) | 48.64 | - | 48.46 | - | 39.61 |
| 国外(%) | 11.50 | - | 31.92 | - | 30.11 |
| 华北地区(%) | 59.33 | - | 49.77 | - | 51.68 |
| 华东地区(%) | 37.81 | - | 44.75 | - | 50.13 |
| 华南地区(%) | 43.42 | - | 43.53 | - | 40.44 |
| 华中地区(%) | 42.01 | - | 41.23 | - | 34.29 |
| 西北地区(%) | 55.85 | - | 38.79 | - | 35.77 |
| 西南地区(%) | 48.16 | - | 27.03 | - | 34.52 |
| 收入构成(%) | |||||
| 东北地区(%) | 2.44 | 2.58 | 3.16 | 2.14 | 2.63 |
| 国外(%) | 43.10 | 46.51 | 12.51 | 54.97 | 17.02 |
| 华北地区(%) | 13.72 | 8.76 | 19.78 | 6.87 | 15.53 |
| 华东地区(%) | 9.40 | 16.18 | 19.47 | 14.14 | 22.71 |
| 华南地区(%) | 3.82 | 1.54 | 4.31 | 1.56 | 6.25 |
| 华中地区(%) | 19.99 | 19.45 | 31.79 | 15.60 | 28.77 |
| 西北地区(%) | 2.80 | 2.65 | 6.18 | 2.17 | 5.53 |
| 西南地区(%) | 4.73 | 2.32 | 2.80 | 2.55 | 1.56 |
| 毛利构成(%) | |||||
| 东北地区(%) | 3.74 | - | 3.63 | - | 2.57 |
| 国外(%) | 15.62 | - | 9.46 | - | 12.66 |
| 华北地区(%) | 25.65 | - | 23.32 | - | 19.82 |
| 华东地区(%) | 11.20 | - | 20.63 | - | 28.12 |
| 华南地区(%) | 5.23 | - | 4.44 | - | 6.24 |
| 华中地区(%) | 26.46 | - | 31.05 | - | 24.36 |
| 西北地区(%) | 4.92 | - | 5.68 | - | 4.89 |
| 西南地区(%) | 7.18 | - | 1.79 | - | 1.33 |