| 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) | - | 56,242,652.08 | - | 95,064,516.27 | 46,857,051.20 |
| 国外(元) | 109,578,934.71 | 142,335,870.98 | 80,344,031.30 | 156,506,541.54 | 67,131,610.74 |
| 华北(元) | - | 297,622,069.65 | - | 224,690,058.33 | 86,497,708.51 |
| 华东(元) | - | 304,884,819.82 | - | 241,150,436.77 | 117,157,110.80 |
| 西北(元) | - | 7,617,209.64 | - | 1,597,104.78 | 779,078.45 |
| 西南(元) | - | 123,107,955.00 | - | 131,333,814.00 | 66,637,371.03 |
| 中南(元) | - | 121,628,066.81 | - | 59,310,407.52 | 75,327,722.69 |
| 国内(元) | 508,437,445.43 | - | 422,098,671.84 | - | - |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | 57,432,580.93 | 25,853,763.78 |
| 国外(元) | 77,749,773.66 | 99,761,830.43 | 57,227,543.73 | 105,840,630.10 | 43,999,528.85 |
| 华北(元) | - | 183,863,617.34 | - | 124,219,040.90 | 48,233,560.21 |
| 华东(元) | - | 186,466,324.73 | - | 149,886,626.03 | 63,134,115.90 |
| 西北(元) | - | - | - | - | 387,648.69 |
| 西南(元) | - | 69,873,520.01 | - | 75,609,830.47 | 34,257,247.68 |
| 中南(元) | - | 74,771,778.88 | - | - | 31,828,227.16 |
| 国内(元) | 328,533,648.39 | - | 262,517,937.12 | - | - |
| 毛利(元) | |||||
| 东北(元) | - | - | - | 37,631,935.34 | 21,003,287.42 |
| 国外(元) | 31,829,161.05 | 42,574,040.55 | 23,116,487.57 | 50,665,911.44 | 23,132,081.89 |
| 华北(元) | - | 113,758,452.31 | - | 100,471,017.43 | 38,264,148.30 |
| 华东(元) | - | 118,418,495.09 | - | 91,263,810.74 | 54,022,994.90 |
| 西北(元) | - | - | - | - | 391,429.76 |
| 西南(元) | - | 53,234,434.99 | - | 55,723,983.53 | 32,380,123.35 |
| 中南(元) | - | 46,856,287.93 | - | - | 43,499,495.53 |
| 国内(元) | 179,903,797.04 | - | 159,580,734.72 | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | 39.59 | 44.82 |
| 国外(%) | 29.05 | 29.91 | 28.77 | 32.37 | 34.46 |
| 华北(%) | - | 38.22 | - | 44.72 | 44.24 |
| 华东(%) | - | 38.84 | - | 37.85 | 46.11 |
| 西北(%) | - | - | - | - | 50.24 |
| 西南(%) | - | 43.24 | - | 42.43 | 48.59 |
| 中南(%) | - | 38.52 | - | - | 57.75 |
| 国内(%) | 35.38 | - | 37.81 | - | - |
| 收入构成(%) | |||||
| 东北(%) | - | 5.34 | - | 10.45 | 10.18 |
| 国外(%) | 17.73 | 13.51 | 15.99 | 17.21 | 14.58 |
| 华北(%) | - | 28.25 | - | 24.70 | 18.79 |
| 华东(%) | - | 28.94 | - | 26.51 | 25.45 |
| 西北(%) | - | 0.72 | - | 0.18 | 0.17 |
| 西南(%) | - | 11.69 | - | 14.44 | 14.47 |
| 中南(%) | - | 11.55 | - | 6.52 | 16.36 |
| 国内(%) | 82.27 | - | 84.01 | - | - |
| 毛利构成(%) | |||||
| 东北(%) | - | 0.00 | - | 11.21 | 9.87 |
| 国外(%) | 15.03 | 11.36 | 12.65 | 15.09 | 10.88 |
| 华北(%) | - | 30.35 | - | 29.92 | 17.99 |
| 华东(%) | - | 31.59 | - | 27.18 | 25.40 |
| 西北(%) | - | 0.00 | - | 0.00 | 0.18 |
| 西南(%) | - | 14.20 | - | 16.60 | 15.22 |
| 中南(%) | - | 12.50 | - | 0.00 | 20.45 |
| 国内(%) | 84.97 | - | 87.35 | - | - |