| 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) | - | 11,586,742.72 | 8,929,656.37 | 14,998,944.88 | 11,215,201.86 |
| 国外(元) | 17,106,617.05 | 47,313,456.02 | 40,495,279.85 | 56,991,800.07 | 25,893,112.13 |
| 华北(元) | 8,416,819.04 | 143,504,790.23 | 80,456,303.87 | 260,439,157.70 | 107,086,349.00 |
| 华东(元) | 207,481,389.43 | 354,020,166.16 | 216,251,720.03 | 304,620,505.07 | 150,854,859.70 |
| 华南(元) | 845,371,186.42 | 3,142,973,200.94 | 1,068,548,447.48 | 2,259,200,631.80 | 1,023,675,372.03 |
| 华中(元) | 31,224,794.70 | 197,359,506.22 | 96,347,192.49 | 360,480,191.11 | 195,018,753.29 |
| 西北(元) | - | 39,511,429.43 | 43,155,146.60 | 70,134,657.56 | 7,981,579.91 |
| 西南(元) | 105,555,329.88 | 174,516,770.22 | 88,152,338.17 | 400,238,859.35 | 291,729,972.85 |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | - |
| 国外(元) | - | - | - | - | - |
| 华北(元) | - | - | - | - | 96,750,540.36 |
| 华东(元) | 196,636,150.79 | 329,027,172.98 | 202,726,063.78 | - | 129,758,160.62 |
| 华南(元) | 782,716,723.81 | 2,916,247,462.25 | 985,359,244.46 | 2,089,538,899.95 | 887,022,761.88 |
| 华中(元) | - | 184,039,694.21 | - | - | 175,534,861.34 |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | 163,628,010.97 | - | 369,789,644.88 | 257,416,281.36 |
| 毛利(元) | |||||
| 东北(元) | - | - | - | - | - |
| 国外(元) | - | - | - | - | - |
| 华北(元) | - | - | - | - | 10,335,808.64 |
| 华东(元) | 10,845,238.64 | 24,992,993.18 | 13,525,656.25 | - | 21,096,699.08 |
| 华南(元) | 62,654,462.61 | 226,725,738.69 | 83,189,203.02 | 169,661,731.85 | 136,652,610.15 |
| 华中(元) | - | 13,319,812.01 | - | - | 19,483,891.95 |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | 10,888,759.25 | - | 30,449,214.47 | 34,313,691.49 |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | - |
| 国外(%) | - | - | - | - | - |
| 华北(%) | - | - | - | - | 9.65 |
| 华东(%) | 5.23 | 7.06 | 6.25 | - | 13.98 |
| 华南(%) | 7.41 | 7.21 | 7.79 | 7.51 | 13.35 |
| 华中(%) | - | 6.75 | - | - | 9.99 |
| 西北(%) | - | - | - | - | - |
| 西南(%) | - | 6.24 | - | 7.61 | 11.76 |
| 收入构成(%) | |||||
| 东北(%) | - | 0.28 | 0.54 | 0.40 | 0.62 |
| 国外(%) | 1.41 | 1.15 | 2.47 | 1.53 | 1.43 |
| 华北(%) | 0.69 | 3.49 | 4.90 | 6.99 | 5.91 |
| 华东(%) | 17.07 | 8.61 | 13.17 | 8.17 | 8.32 |
| 华南(%) | 69.57 | 76.46 | 65.06 | 60.62 | 56.45 |
| 华中(%) | 2.57 | 4.80 | 5.87 | 9.67 | 10.75 |
| 西北(%) | - | 0.96 | 2.63 | 1.88 | 0.44 |
| 西南(%) | 8.69 | 4.25 | 5.37 | 10.74 | 16.09 |
| 毛利构成(%) | |||||
| 东北(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 国外(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 4.66 |
| 华东(%) | 14.76 | 9.06 | 13.99 | 0.00 | 9.51 |
| 华南(%) | 85.24 | 82.17 | 86.01 | 84.78 | 61.59 |
| 华中(%) | 0.00 | 4.83 | 0.00 | 0.00 | 8.78 |
| 西北(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 0.00 | 3.95 | 0.00 | 15.22 | 15.46 |