| 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) | |||||
| 国外市场(元) | 136,674,423.06 | 322,488,684.73 | 166,578,566.32 | 361,264,533.66 | 150,369,202.40 |
| 华北片区(元) | 250,380,171.06 | 662,417,959.70 | 275,790,307.68 | 861,296,999.60 | 501,439,358.93 |
| 华东片区(元) | 202,857,796.28 | 442,130,383.52 | 205,218,613.88 | 573,210,736.59 | 279,433,990.25 |
| 华南片区(元) | 160,587,747.46 | 324,062,469.20 | 158,631,870.33 | 354,287,334.37 | 195,728,631.90 |
| 西北片区(元) | 54,238,427.31 | 131,365,294.25 | 37,790,430.00 | 147,398,724.11 | 49,132,273.96 |
| 西南片区(元) | 108,749,439.90 | 276,757,867.65 | 127,862,479.45 | 261,206,557.46 | 128,605,916.27 |
| 营业成本(元) | |||||
| 国外市场(元) | 89,381,730.23 | 255,323,979.99 | 148,899,656.17 | 361,596,241.05 | 162,812,719.13 |
| 华北片区(元) | 190,802,566.70 | 518,273,327.28 | 207,045,320.56 | 655,973,689.48 | 371,251,887.79 |
| 华东片区(元) | 161,888,379.69 | 362,339,056.42 | 155,187,028.44 | 453,688,254.26 | 216,361,697.82 |
| 华南片区(元) | 126,149,713.75 | 250,380,482.39 | 127,640,583.07 | 287,434,186.30 | 166,907,076.35 |
| 西北片区(元) | 42,551,067.95 | 110,605,069.05 | 31,170,770.38 | 121,250,401.98 | - |
| 西南片区(元) | 80,088,332.89 | 198,529,502.23 | 102,331,572.24 | 195,310,280.30 | - |
| 毛利(元) | |||||
| 国外市场(元) | 47,292,692.83 | 67,164,704.74 | 17,678,910.15 | -331,707.39 | -12,443,516.73 |
| 华北片区(元) | 59,577,604.36 | 144,144,632.42 | 68,744,987.12 | 205,323,310.12 | 130,187,471.14 |
| 华东片区(元) | 40,969,416.59 | 79,791,327.10 | 50,031,585.44 | 119,522,482.33 | 63,072,292.43 |
| 华南片区(元) | 34,438,033.71 | 73,681,986.81 | 30,991,287.26 | 66,853,148.07 | 28,821,555.55 |
| 西北片区(元) | 11,687,359.36 | 20,760,225.20 | 6,619,659.62 | 26,148,322.13 | - |
| 西南片区(元) | 28,661,107.01 | 78,228,365.42 | 25,530,907.21 | 65,896,277.16 | - |
| 毛利率(%) | |||||
| 国外市场(%) | 34.60 | 20.83 | 10.61 | -0.09 | -8.28 |
| 华北片区(%) | 23.79 | 21.76 | 24.93 | 23.84 | 25.96 |
| 华东片区(%) | 20.20 | 18.05 | 24.38 | 20.85 | 22.57 |
| 华南片区(%) | 21.44 | 22.74 | 19.54 | 18.87 | 14.73 |
| 西北片区(%) | 21.55 | 15.80 | 17.52 | 17.74 | - |
| 西南片区(%) | 26.36 | 28.27 | 19.97 | 25.23 | - |
| 收入构成(%) | |||||
| 国外市场(%) | 14.96 | 14.94 | 17.14 | 14.12 | 11.53 |
| 华北片区(%) | 27.41 | 30.68 | 28.38 | 33.66 | 38.43 |
| 华东片区(%) | 22.21 | 20.48 | 21.12 | 22.40 | 21.42 |
| 华南片区(%) | 17.58 | 15.01 | 16.32 | 13.85 | 15.00 |
| 西北片区(%) | 5.94 | 6.08 | 3.89 | 5.76 | 3.77 |
| 西南片区(%) | 11.90 | 12.82 | 13.16 | 10.21 | 9.86 |
| 毛利构成(%) | |||||
| 国外市场(%) | 21.24 | 14.48 | 8.86 | -0.07 | -5.94 |
| 华北片区(%) | 26.76 | 31.08 | 34.44 | 42.47 | 62.10 |
| 华东片区(%) | 18.40 | 17.20 | 25.07 | 24.72 | 30.09 |
| 华南片区(%) | 15.47 | 15.89 | 15.53 | 13.83 | 13.75 |
| 西北片区(%) | 5.25 | 4.48 | 3.32 | 5.41 | 0.00 |
| 西南片区(%) | 12.87 | 16.87 | 12.79 | 13.63 | 0.00 |