| 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) | 1,875,078.95 | 1,871,277.77 | 1,093,979.71 | 2,281,333.67 | 1,155,750.26 |
| 华北(元) | 42,978,072.51 | 110,702,708.84 | 59,867,647.00 | 108,481,535.32 | 108,699,232.76 |
| 华东(元) | 76,828,870.13 | 131,771,611.68 | 73,462,091.77 | 120,612,752.73 | 91,826,991.68 |
| 华南(元) | 25,210,333.18 | 95,822,495.25 | 21,071,225.87 | 104,269,803.52 | 22,473,085.11 |
| 西南(元) | 6,009,150.26 | 27,762,587.42 | 8,599,933.92 | 25,562,542.39 | 8,012,110.89 |
| 营业成本(元) | |||||
| 国外(元) | 1,442,091.45 | 2,248,017.71 | 751,448.08 | 2,121,111.43 | 857,721.80 |
| 华北(元) | 33,855,629.77 | 102,017,565.49 | 46,575,365.18 | 92,277,414.91 | 97,860,056.48 |
| 华东(元) | 66,092,819.93 | 110,514,194.54 | 60,219,620.34 | 91,003,147.48 | 74,906,244.81 |
| 华南(元) | 17,495,208.03 | 69,481,903.17 | 13,763,261.59 | 90,230,936.53 | 15,861,425.74 |
| 西南(元) | 4,041,721.17 | 18,035,902.93 | 5,833,963.87 | 17,182,912.30 | 5,079,039.99 |
| 毛利(元) | |||||
| 国外(元) | 432,987.50 | -376,739.94 | 342,531.63 | 160,222.24 | 298,028.46 |
| 华北(元) | 9,122,442.74 | 8,685,143.35 | 13,292,281.82 | 16,204,120.41 | 10,839,176.28 |
| 华东(元) | 10,736,050.20 | 21,257,417.14 | 13,242,471.43 | 29,609,605.25 | 16,920,746.87 |
| 华南(元) | 7,715,125.15 | 26,340,592.08 | 7,307,964.28 | 14,038,866.99 | 6,611,659.37 |
| 西南(元) | 1,967,429.09 | 9,726,684.49 | 2,765,970.05 | 8,379,630.09 | 2,933,070.90 |
| 毛利率(%) | |||||
| 国外(%) | 23.09 | -20.13 | 31.31 | 7.02 | 25.79 |
| 华北(%) | 21.23 | 7.85 | 22.20 | 14.94 | 9.97 |
| 华东(%) | 13.97 | 16.13 | 18.03 | 24.55 | 18.43 |
| 华南(%) | 30.60 | 27.49 | 34.68 | 13.46 | 29.42 |
| 西南(%) | 32.74 | 35.04 | 32.16 | 32.78 | 36.61 |
| 收入构成(%) | |||||
| 国外(%) | 1.23 | 0.51 | 0.67 | 0.63 | 0.50 |
| 华北(%) | 28.11 | 30.09 | 36.48 | 30.03 | 46.82 |
| 华东(%) | 50.25 | 35.81 | 44.77 | 33.39 | 39.55 |
| 华南(%) | 16.49 | 26.04 | 12.84 | 28.87 | 9.68 |
| 西南(%) | 3.93 | 7.55 | 5.24 | 7.08 | 3.45 |
| 毛利构成(%) | |||||
| 国外(%) | 1.44 | -0.57 | 0.93 | 0.23 | 0.79 |
| 华北(%) | 30.43 | 13.23 | 35.97 | 23.69 | 28.83 |
| 华东(%) | 35.82 | 32.39 | 35.84 | 43.29 | 45.00 |
| 华南(%) | 25.74 | 40.13 | 19.78 | 20.53 | 17.58 |
| 西南(%) | 6.56 | 14.82 | 7.49 | 12.25 | 7.80 |