| 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) | 24,427,808.11 | 73,367,755.33 | 47,452,126.32 | 76,834,065.80 | 35,226,760.71 |
| 华北(元) | 44,761,535.25 | 145,668,313.44 | 83,599,366.89 | 170,134,947.28 | 103,217,029.71 |
| 华东(元) | 125,366,073.69 | 293,754,015.45 | 154,401,187.91 | 347,302,605.85 | 168,566,458.17 |
| 西北(元) | 29,970,539.42 | 61,070,920.03 | 30,366,671.30 | 62,691,438.87 | 35,949,574.15 |
| 西南(元) | 38,551,430.02 | 114,180,673.62 | 82,674,750.43 | 124,455,055.52 | 51,439,485.86 |
| 中南(元) | 126,040,839.99 | 326,858,441.85 | 184,133,649.33 | 259,113,082.72 | 157,998,796.31 |
| 总经销(不分区域及出口业务)(元) | 2,945,207.00 | 3,458,577.13 | 878,913.31 | 9,634,230.29 | 1,817,029.64 |
| 营业成本(元) | |||||
| 东北(元) | 6,156,926.45 | 11,684,169.24 | 7,816,711.93 | 10,079,624.52 | 4,822,203.50 |
| 华北(元) | - | - | - | - | - |
| 华东(元) | 26,256,519.38 | 56,391,016.43 | 24,204,729.97 | 47,121,451.20 | 22,102,869.66 |
| 西北(元) | 5,450,747.72 | 10,099,894.21 | 4,906,939.73 | 8,505,872.19 | 4,713,801.07 |
| 西南(元) | 9,612,191.12 | 19,254,554.04 | 12,825,487.04 | 16,903,612.53 | - |
| 中南(元) | - | - | - | - | - |
| 总经销(不分区域及出口业务)(元) | 1,088,152.38 | 1,296,576.91 | 375,608.10 | - | 737,782.41 |
| 毛利(元) | |||||
| 东北(元) | 18,270,881.66 | 61,683,586.09 | 39,635,414.39 | 66,754,441.28 | 30,404,557.21 |
| 华北(元) | - | - | - | - | - |
| 华东(元) | 99,109,554.31 | 237,362,999.02 | 130,196,457.94 | 300,181,154.65 | 146,463,588.51 |
| 西北(元) | 24,519,791.70 | 50,971,025.82 | 25,459,731.57 | 54,185,566.68 | 31,235,773.08 |
| 西南(元) | 28,939,238.90 | 94,926,119.58 | 69,849,263.39 | 107,551,442.99 | - |
| 中南(元) | - | - | - | - | - |
| 总经销(不分区域及出口业务)(元) | 1,857,054.62 | 2,162,000.22 | 503,305.21 | - | 1,079,247.23 |
| 毛利率(%) | |||||
| 东北(%) | 74.80 | 84.07 | 83.53 | 86.88 | 86.31 |
| 华北(%) | - | - | - | - | - |
| 华东(%) | 79.06 | 80.80 | 84.32 | 86.43 | 86.89 |
| 西北(%) | 81.81 | 83.46 | 83.84 | 86.43 | 86.89 |
| 西南(%) | 75.07 | 83.14 | 84.49 | 86.42 | - |
| 中南(%) | - | - | - | - | - |
| 总经销(不分区域及出口业务)(%) | 63.05 | 62.51 | 57.26 | - | 59.40 |
| 收入构成(%) | |||||
| 东北(%) | 6.23 | 7.20 | 8.13 | 7.32 | 6.36 |
| 华北(%) | 11.42 | 14.30 | 14.33 | 16.20 | 18.62 |
| 华东(%) | 31.98 | 28.85 | 26.46 | 33.07 | 30.42 |
| 西北(%) | 7.64 | 6.00 | 5.20 | 5.97 | 6.49 |
| 西南(%) | 9.83 | 11.21 | 14.17 | 11.85 | 9.28 |
| 中南(%) | 32.15 | 32.10 | 31.56 | 24.67 | 28.51 |
| 总经销(不分区域及出口业务)(%) | 0.75 | 0.34 | 0.15 | 0.92 | 0.33 |
| 毛利构成(%) | |||||
| 东北(%) | 10.58 | 13.80 | 14.92 | 12.63 | 14.53 |
| 华北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华东(%) | 57.39 | 53.09 | 49.01 | 56.78 | 70.02 |
| 西北(%) | 14.20 | 11.40 | 9.58 | 10.25 | 14.93 |
| 西南(%) | 16.76 | 21.23 | 26.29 | 20.34 | 0.00 |
| 中南(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 总经销(不分区域及出口业务)(%) | 1.08 | 0.48 | 0.19 | 0.00 | 0.52 |