| 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) | |||||
| 东北地区(元) | 16,067,885.27 | 81,293,732.91 | 19,008,473.00 | 93,234,499.44 | 25,169,000.32 |
| 华北地区(元) | 168,124,664.95 | 388,062,755.64 | 192,921,982.31 | 343,812,154.39 | 134,423,139.73 |
| 华东地区(元) | 134,348,198.82 | 260,519,890.63 | 175,722,541.97 | 203,888,233.57 | 138,295,668.74 |
| 境外地区(元) | 32,201,952.49 | 175,713,839.48 | 108,089,170.44 | 113,289,000.40 | 24,558,593.76 |
| 西北地区(元) | 21,281,103.59 | 84,523,401.13 | 30,400,850.82 | 67,563,657.38 | 18,981,954.83 |
| 西南地区(元) | 27,892,623.44 | 161,015,020.25 | 45,613,676.84 | 124,199,840.19 | 26,872,423.24 |
| 其他地区(元) | 70,919,978.69 | 111,015,020.25 | 72,426,080.15 | 87,736,377.43 | 46,746,333.46 |
| 营业成本(元) | |||||
| 东北地区(元) | 10,751,104.45 | 57,649,203.10 | 12,941,456.95 | - | 17,514,592.71 |
| 华北地区(元) | 118,338,361.04 | - | 142,591,263.38 | - | 106,433,485.07 |
| 华东地区(元) | - | - | 121,357,153.68 | - | 100,635,009.62 |
| 境外地区(元) | - | - | - | - | 14,140,666.97 |
| 西北地区(元) | - | 59,402,671.28 | 21,683,046.72 | - | 13,278,634.31 |
| 西南地区(元) | 16,965,536.97 | 107,115,849.55 | 31,670,399.44 | - | 18,936,861.60 |
| 其他地区(元) | - | 65,800,208.69 | - | - | 33,336,522.48 |
| 毛利(元) | |||||
| 东北地区(元) | 5,316,780.82 | 23,644,529.81 | 6,067,016.05 | - | 7,654,407.61 |
| 华北地区(元) | 49,786,303.91 | - | 50,330,718.93 | - | 27,989,654.66 |
| 华东地区(元) | - | - | 54,365,388.29 | - | 37,660,659.12 |
| 境外地区(元) | - | - | - | - | 10,417,926.79 |
| 西北地区(元) | - | 25,120,729.85 | 8,717,804.10 | - | 5,703,320.52 |
| 西南地区(元) | 10,927,086.47 | 53,899,170.70 | 13,943,277.40 | - | 7,935,561.64 |
| 其他地区(元) | - | 45,214,811.56 | - | - | 13,409,810.98 |
| 毛利率(%) | |||||
| 东北地区(%) | 33.09 | 29.09 | 31.92 | - | 30.41 |
| 华北地区(%) | 29.61 | - | 26.09 | - | 20.82 |
| 华东地区(%) | - | - | 30.94 | - | 27.23 |
| 境外地区(%) | - | - | - | - | 42.42 |
| 西北地区(%) | - | 29.72 | 28.68 | - | 30.05 |
| 西南地区(%) | 39.18 | 33.47 | 30.57 | - | 29.53 |
| 其他地区(%) | - | 40.73 | - | - | 28.69 |
| 收入构成(%) | |||||
| 东北地区(%) | 3.41 | 6.44 | 2.95 | 9.02 | 6.06 |
| 华北地区(%) | 35.71 | 30.75 | 29.95 | 33.26 | 32.39 |
| 华东地区(%) | 28.53 | 20.64 | 27.28 | 19.72 | 33.32 |
| 境外地区(%) | 6.84 | 13.92 | 16.78 | 10.96 | 5.92 |
| 西北地区(%) | 4.52 | 6.70 | 4.72 | 6.54 | 4.57 |
| 西南地区(%) | 5.92 | 12.76 | 7.08 | 12.01 | 6.47 |
| 其他地区(%) | 15.06 | 8.80 | 11.24 | 8.49 | 11.26 |
| 毛利构成(%) | |||||
| 东北地区(%) | 8.05 | 15.99 | 4.55 | - | 6.91 |
| 华北地区(%) | 75.40 | 0.00 | 37.72 | - | 25.27 |
| 华东地区(%) | 0.00 | 0.00 | 40.75 | - | 34.00 |
| 境外地区(%) | 0.00 | 0.00 | 0.00 | - | 9.40 |
| 西北地区(%) | 0.00 | 16.99 | 6.53 | - | 5.15 |
| 西南地区(%) | 16.55 | 36.45 | 10.45 | - | 7.16 |
| 其他地区(%) | 0.00 | 30.58 | 0.00 | - | 12.11 |