| 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) | 243,326,945.11 | 440,388,189.25 | 154,017,648.22 | 290,091,118.60 | 118,229,983.79 |
| 华北地区(元) | 26,375,013.14 | 89,848,199.83 | 70,810,529.81 | 87,077,657.99 | 52,403,725.78 |
| 华东地区(元) | 117,980,074.14 | 178,426,259.25 | 72,905,628.68 | 204,975,172.57 | 129,331,313.72 |
| 华南地区(元) | 194,876,164.61 | 513,885,954.84 | 197,789,037.55 | 470,366,733.80 | 239,972,235.85 |
| 华西地区(元) | 23,149,729.71 | 54,171,799.00 | 27,208,161.32 | 87,672,270.99 | 3,914,020.83 |
| 营业成本(元) | |||||
| 国外(元) | 159,707,185.64 | 306,754,400.34 | 103,570,462.14 | 204,002,208.77 | 83,180,327.32 |
| 华北地区(元) | - | 65,381,407.09 | 51,929,075.45 | 68,396,320.38 | 41,548,328.99 |
| 华东地区(元) | 88,005,735.09 | 136,424,471.76 | 56,806,937.27 | 175,083,875.33 | 112,687,883.59 |
| 华南地区(元) | 150,865,083.64 | 416,198,764.68 | 155,960,004.32 | 380,395,429.66 | 189,140,339.38 |
| 华西地区(元) | - | 44,884,891.15 | 22,324,243.65 | 62,535,555.09 | 2,411,016.39 |
| 毛利(元) | |||||
| 国外(元) | 83,619,759.47 | 133,633,788.91 | 50,447,186.08 | 86,088,909.83 | 35,049,656.47 |
| 华北地区(元) | - | 24,466,792.74 | 18,881,454.36 | 18,681,337.61 | 10,855,396.79 |
| 华东地区(元) | 29,974,339.05 | 42,001,787.49 | 16,098,691.41 | 29,891,297.24 | 16,643,430.13 |
| 华南地区(元) | 44,011,080.97 | 97,687,190.16 | 41,829,033.23 | 89,971,304.14 | 50,831,896.47 |
| 华西地区(元) | - | 9,286,907.85 | 4,883,917.67 | 25,136,715.90 | 1,503,004.44 |
| 毛利率(%) | |||||
| 国外(%) | 34.37 | 30.34 | 32.75 | 29.68 | 29.65 |
| 华北地区(%) | - | 27.23 | 26.66 | 21.45 | 20.71 |
| 华东地区(%) | 25.41 | 23.54 | 22.08 | 14.58 | 12.87 |
| 华南地区(%) | 22.58 | 19.01 | 21.15 | 19.13 | 21.18 |
| 华西地区(%) | - | 17.14 | 17.95 | 28.67 | 38.40 |
| 收入构成(%) | |||||
| 国外(%) | 40.17 | 34.49 | 29.46 | 25.44 | 21.74 |
| 华北地区(%) | 4.35 | 7.04 | 13.55 | 7.64 | 9.64 |
| 华东地区(%) | 19.48 | 13.98 | 13.95 | 17.98 | 23.78 |
| 华南地区(%) | 32.17 | 40.25 | 37.84 | 41.25 | 44.12 |
| 华西地区(%) | 3.82 | 4.24 | 5.21 | 7.69 | 0.72 |
| 毛利构成(%) | |||||
| 国外(%) | 53.06 | 43.52 | 38.18 | 34.47 | 30.51 |
| 华北地区(%) | 0.00 | 7.97 | 14.29 | 7.48 | 9.45 |
| 华东地区(%) | 19.02 | 13.68 | 12.18 | 11.97 | 14.49 |
| 华南地区(%) | 27.92 | 31.81 | 31.66 | 36.02 | 44.25 |
| 华西地区(%) | 0.00 | 3.02 | 3.70 | 10.06 | 1.31 |