| 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) | 10,875,233.21 | 20,769,087.51 | 8,647,877.96 | 17,481,263.20 | 10,722,091.19 |
| 华北地区(元) | 2,259,982.60 | 3,237,954.81 | 2,558,507.71 | 6,346,207.64 | 3,320,617.15 |
| 华东地区(元) | 21,538,118.94 | 47,615,624.37 | 15,256,243.07 | 32,005,222.40 | 17,257,758.57 |
| 华南地区(元) | 32,186,492.13 | 54,397,727.38 | 29,607,479.35 | 90,106,058.99 | 35,101,646.11 |
| 华中地区(元) | 1,214,396.15 | 3,484,230.47 | 1,412,003.45 | 1,917,466.12 | 697,967.64 |
| 西南地区(元) | 2,023,696.60 | 20,245,071.44 | 1,506,789.69 | 7,614,144.28 | 1,385,041.08 |
| 西北地区(元) | - | 1,080,348.64 | - | 680,706.16 | - |
| 营业成本(元) | |||||
| 国外(元) | 7,379,042.36 | 14,308,588.95 | 6,390,067.12 | 12,972,057.67 | 8,201,484.87 |
| 华北地区(元) | 1,620,780.54 | 2,470,083.82 | 2,164,737.12 | 4,979,082.16 | 2,677,877.84 |
| 华东地区(元) | 14,237,485.94 | 32,666,761.25 | 9,280,132.63 | 20,633,715.62 | 11,482,607.77 |
| 华南地区(元) | 15,608,863.54 | 26,837,108.04 | 14,871,284.12 | 57,855,030.51 | 20,157,867.75 |
| 华中地区(元) | 1,022,329.18 | 2,147,685.15 | 1,053,469.86 | 1,175,051.61 | 460,882.00 |
| 西南地区(元) | 1,674,745.65 | 15,432,233.19 | 1,203,583.45 | 5,257,053.41 | 1,078,869.25 |
| 西北地区(元) | - | 796,612.35 | - | 547,228.20 | - |
| 毛利(元) | |||||
| 国外(元) | 3,496,190.85 | 6,460,498.56 | 2,257,810.84 | 4,509,205.53 | 2,520,606.32 |
| 华北地区(元) | 639,202.06 | 767,870.99 | 393,770.59 | 1,367,125.48 | 642,739.31 |
| 华东地区(元) | 7,300,633.00 | 14,948,863.12 | 5,976,110.44 | 11,371,506.78 | 5,775,150.80 |
| 华南地区(元) | 16,577,628.59 | 27,560,619.34 | 14,736,195.23 | 32,251,028.48 | 14,943,778.36 |
| 华中地区(元) | 192,066.97 | 1,336,545.32 | 358,533.59 | 742,414.51 | 237,085.64 |
| 西南地区(元) | 348,950.95 | 4,812,838.25 | 303,206.24 | 2,357,090.87 | 306,171.83 |
| 西北地区(元) | - | 283,736.29 | - | 133,477.96 | - |
| 毛利率(%) | |||||
| 国外(%) | 32.15 | 31.11 | 26.11 | 25.79 | 23.51 |
| 华北地区(%) | 28.28 | 23.71 | 15.39 | 21.54 | 19.36 |
| 华东地区(%) | 33.90 | 31.39 | 39.17 | 35.53 | 33.46 |
| 华南地区(%) | 51.50 | 50.67 | 49.77 | 35.79 | 42.57 |
| 华中地区(%) | 15.82 | 38.36 | 25.39 | 38.72 | 33.97 |
| 西南地区(%) | 17.24 | 23.77 | 20.12 | 30.96 | 22.11 |
| 西北地区(%) | - | 26.26 | - | 19.61 | - |
| 收入构成(%) | |||||
| 国外(%) | 15.51 | 13.77 | 14.66 | 11.20 | 15.66 |
| 华北地区(%) | 3.22 | 2.15 | 4.34 | 4.06 | 4.85 |
| 华东地区(%) | 30.73 | 31.57 | 25.86 | 20.50 | 25.20 |
| 华南地区(%) | 45.92 | 36.07 | 50.19 | 57.70 | 51.25 |
| 华中地区(%) | 1.73 | 2.31 | 2.39 | 1.23 | 1.02 |
| 西南地区(%) | 2.89 | 13.42 | 2.55 | 4.88 | 2.02 |
| 西北地区(%) | - | 0.72 | - | 0.44 | - |
| 毛利构成(%) | |||||
| 国外(%) | 12.24 | 11.50 | 9.40 | 8.55 | 10.32 |
| 华北地区(%) | 2.24 | 1.37 | 1.64 | 2.59 | 2.63 |
| 华东地区(%) | 25.57 | 26.61 | 24.87 | 21.56 | 23.64 |
| 华南地区(%) | 58.06 | 49.07 | 61.34 | 61.16 | 61.18 |
| 华中地区(%) | 0.67 | 2.38 | 1.49 | 1.41 | 0.97 |
| 西南地区(%) | 1.22 | 8.57 | 1.26 | 4.47 | 1.25 |
| 西北地区(%) | - | 0.51 | - | 0.25 | - |