| 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) | 34,144,528.64 | 109,399,736.26 | 44,557,242.53 | 143,239,005.96 | 87,866,767.16 |
| 国外(元) | 1,214,849,451.53 | 1,720,890,672.58 | 940,582,004.54 | 3,237,827,507.04 | 1,819,823,827.52 |
| 华北地区(元) | 65,952,274.77 | 266,377,320.15 | 156,186,528.91 | 321,042,168.07 | 178,737,223.41 |
| 华东地区(元) | 355,583,344.38 | 1,370,755,971.85 | 781,982,024.47 | 2,260,874,027.40 | 1,445,521,888.76 |
| 华南地区(元) | 45,715,843.16 | 120,508,013.15 | 65,819,371.17 | 1,757,476,733.89 | 932,963,029.90 |
| 华中地区(元) | 38,885,670.27 | 104,663,840.76 | 44,771,326.00 | 125,487,375.55 | 79,303,877.37 |
| 西北地区(元) | 37,697,312.76 | 166,236,566.87 | 95,474,131.28 | 146,517,257.69 | 78,251,921.14 |
| 西南地区(元) | 26,015,627.52 | 192,451,614.41 | 64,774,374.88 | 173,427,738.29 | 45,143,351.25 |
| 营业成本(元) | |||||
| 东北地区(元) | - | 101,834,183.08 | 42,287,566.16 | 130,385,354.47 | 73,535,917.77 |
| 国外(元) | 950,580,225.64 | 1,424,805,345.31 | 800,265,132.65 | 3,106,706,095.92 | 1,709,907,995.03 |
| 华北地区(元) | - | 222,601,717.34 | 124,815,565.71 | 271,364,976.69 | 152,894,203.62 |
| 华东地区(元) | 342,757,197.58 | 1,244,654,815.14 | 702,179,563.53 | 2,077,532,568.39 | 1,290,736,635.35 |
| 华南地区(元) | - | 111,414,960.67 | 64,372,318.91 | 1,493,956,734.26 | 836,087,244.51 |
| 华中地区(元) | - | 86,651,767.31 | 43,040,388.82 | 95,466,281.14 | 59,153,885.69 |
| 西北地区(元) | - | 153,316,933.14 | 90,241,289.32 | 150,476,753.56 | 67,256,721.64 |
| 西南地区(元) | - | 154,574,057.11 | 58,019,323.50 | 140,510,876.42 | 41,085,020.79 |
| 毛利(元) | |||||
| 东北地区(元) | - | 7,565,553.18 | 2,269,676.37 | 12,853,651.49 | 14,330,849.39 |
| 国外(元) | 264,269,225.89 | 296,085,327.27 | 140,316,871.89 | 131,121,411.12 | 109,915,832.49 |
| 华北地区(元) | - | 43,775,602.81 | 31,370,963.20 | 49,677,191.38 | 25,843,019.79 |
| 华东地区(元) | 12,826,146.80 | 126,101,156.71 | 79,802,460.94 | 183,341,459.01 | 154,785,253.41 |
| 华南地区(元) | - | 9,093,052.48 | 1,447,052.26 | 263,519,999.63 | 96,875,785.39 |
| 华中地区(元) | - | 18,012,073.45 | 1,730,937.18 | 30,021,094.41 | 20,149,991.68 |
| 西北地区(元) | - | 12,919,633.73 | 5,232,841.96 | -3,959,495.87 | 10,995,199.50 |
| 西南地区(元) | - | 37,877,557.30 | 6,755,051.38 | 32,916,861.87 | 4,058,330.46 |
| 毛利率(%) | |||||
| 东北地区(%) | - | 6.92 | 5.09 | 8.97 | 16.31 |
| 国外(%) | 21.75 | 17.21 | 14.92 | 4.05 | 6.04 |
| 华北地区(%) | - | 16.43 | 20.09 | 15.47 | 14.46 |
| 华东地区(%) | 3.61 | 9.20 | 10.21 | 8.11 | 10.71 |
| 华南地区(%) | - | 7.55 | 2.20 | 14.99 | 10.38 |
| 华中地区(%) | - | 17.21 | 3.87 | 23.92 | 25.41 |
| 西北地区(%) | - | 7.77 | 5.48 | -2.70 | 14.05 |
| 西南地区(%) | - | 19.68 | 10.43 | 18.98 | 8.99 |
| 收入构成(%) | |||||
| 东北地区(%) | 1.88 | 2.70 | 2.03 | 1.75 | 1.88 |
| 国外(%) | 66.79 | 42.48 | 42.87 | 39.65 | 38.99 |
| 华北地区(%) | 3.63 | 6.58 | 7.12 | 3.93 | 3.83 |
| 华东地区(%) | 19.55 | 33.84 | 35.64 | 27.69 | 30.97 |
| 华南地区(%) | 2.51 | 2.97 | 3.00 | 21.52 | 19.99 |
| 华中地区(%) | 2.14 | 2.58 | 2.04 | 1.54 | 1.70 |
| 西北地区(%) | 2.07 | 4.10 | 4.35 | 1.79 | 1.68 |
| 西南地区(%) | 1.43 | 4.75 | 2.95 | 2.12 | 0.97 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.00 | 1.37 | 0.84 | 1.84 | 3.28 |
| 国外(%) | 95.37 | 53.69 | 52.18 | 18.75 | 25.15 |
| 华北地区(%) | 0.00 | 7.94 | 11.67 | 7.10 | 5.91 |
| 华东地区(%) | 4.63 | 22.87 | 29.67 | 26.21 | 35.42 |
| 华南地区(%) | 0.00 | 1.65 | 0.54 | 37.67 | 22.17 |
| 华中地区(%) | 0.00 | 3.27 | 0.64 | 4.29 | 4.61 |
| 西北地区(%) | 0.00 | 2.34 | 1.95 | -0.57 | 2.52 |
| 西南地区(%) | 0.00 | 6.87 | 2.51 | 4.71 | 0.93 |