| 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) | 390,091,256.82 | 694,904,715.79 | 329,819,495.17 | 715,379,235.17 | 333,056,844.29 |
| 华北地区(元) | 301,199,337.83 | 557,406,064.45 | 276,218,919.29 | 611,117,187.37 | 320,290,502.30 |
| 华东地区(元) | 709,360,427.92 | 1,465,420,319.67 | 701,571,764.30 | 1,336,733,376.86 | 657,430,032.02 |
| 华南、华中地区(元) | 519,773,781.95 | 904,263,843.78 | 440,159,369.33 | 758,612,234.71 | 371,833,427.67 |
| 其他地区(元) | 229,496,470.85 | 376,840,276.18 | 188,782,844.75 | 358,004,251.37 | 190,156,795.86 |
| 营业成本(元) | |||||
| 国外(元) | 310,285,224.44 | 556,383,478.68 | 271,475,423.49 | 566,075,391.17 | 267,535,781.25 |
| 华北地区(元) | - | 251,851,658.56 | 106,093,874.60 | 263,727,857.54 | 118,032,283.05 |
| 华东地区(元) | - | 577,761,458.54 | 287,170,066.15 | 444,623,526.98 | 245,199,572.97 |
| 华南、华中地区(元) | 243,498,968.42 | 423,508,635.25 | 213,355,637.29 | 345,044,244.56 | 159,308,116.30 |
| 其他地区(元) | - | 166,983,200.21 | 80,286,948.32 | 146,678,197.92 | 63,000,455.42 |
| 毛利(元) | |||||
| 国外(元) | 79,806,032.38 | 138,521,237.11 | 58,344,071.68 | 149,303,844.00 | 65,521,063.04 |
| 华北地区(元) | - | 305,554,405.89 | 170,125,044.69 | 347,389,329.83 | 202,258,219.25 |
| 华东地区(元) | - | 887,658,861.13 | 414,401,698.15 | 892,109,849.88 | 412,230,459.05 |
| 华南、华中地区(元) | 276,274,813.53 | 480,755,208.53 | 226,803,732.04 | 413,567,990.15 | 212,525,311.37 |
| 其他地区(元) | - | 209,857,075.97 | 108,495,896.43 | 211,326,053.45 | 127,156,340.44 |
| 毛利率(%) | |||||
| 国外(%) | 20.46 | 19.93 | 17.69 | 20.87 | 19.67 |
| 华北地区(%) | - | 54.82 | 61.59 | 56.84 | 63.15 |
| 华东地区(%) | - | 60.57 | 59.07 | 66.74 | 62.70 |
| 华南、华中地区(%) | 53.15 | 53.17 | 51.53 | 54.52 | 57.16 |
| 其他地区(%) | - | 55.69 | 57.47 | 59.03 | 66.87 |
| 收入构成(%) | |||||
| 国外(%) | 18.14 | 17.38 | 17.03 | 18.93 | 17.78 |
| 华北地区(%) | 14.01 | 13.94 | 14.26 | 16.17 | 17.10 |
| 华东地区(%) | 32.99 | 36.65 | 36.23 | 35.36 | 35.10 |
| 华南、华中地区(%) | 24.18 | 22.61 | 22.73 | 20.07 | 19.85 |
| 其他地区(%) | 10.67 | 9.42 | 9.75 | 9.47 | 10.15 |
| 毛利构成(%) | |||||
| 国外(%) | 22.41 | 6.85 | 5.96 | 7.41 | 6.43 |
| 华北地区(%) | 0.00 | 15.11 | 17.39 | 17.25 | 19.84 |
| 华东地区(%) | 0.00 | 43.89 | 42.36 | 44.30 | 40.43 |
| 华南、华中地区(%) | 77.59 | 23.77 | 23.19 | 20.54 | 20.84 |
| 其他地区(%) | 0.00 | 10.38 | 11.09 | 10.49 | 12.47 |