| 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(元) | 3,240,907.42 | 13,993,099.02 | 4,658,338.13 | 12,661,001.64 | 3,669,810.71 |
| 海外(元) | 326,644,111.45 | 708,186,683.69 | 281,207,880.50 | 727,423,676.76 | 305,117,715.05 |
| 华北(元) | 201,166,253.02 | 361,990,115.92 | 148,164,391.95 | 293,462,852.88 | 121,554,530.44 |
| 华东(元) | 46,428,666.09 | 108,688,691.52 | 53,219,829.38 | 110,167,839.20 | 47,024,478.13 |
| 华南(元) | 68,920,466.62 | 121,211,772.58 | 78,602,346.95 | 143,058,257.48 | 68,564,891.33 |
| 华中(元) | 30,056,728.52 | 57,428,872.59 | 27,925,168.19 | 48,504,082.31 | 19,199,562.54 |
| 西北(元) | 10,533,631.35 | 21,939,887.82 | 5,899,983.67 | 11,675,114.51 | 6,344,432.57 |
| 西南(元) | 11,027,769.81 | 20,900,605.94 | 6,875,435.22 | 17,544,018.98 | 6,535,250.44 |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | - |
| 海外(元) | 169,981,836.76 | 385,324,128.26 | 153,904,142.74 | 410,113,064.16 | 154,081,567.30 |
| 华北(元) | 133,819,691.45 | 228,056,589.04 | 89,370,016.18 | 191,659,878.58 | 82,523,681.41 |
| 华东(元) | 24,624,519.22 | 63,229,345.37 | 31,258,202.74 | 58,693,116.98 | 26,122,245.15 |
| 华南(元) | 45,621,305.06 | 76,744,042.70 | 56,089,069.98 | 102,908,349.62 | 50,108,487.54 |
| 华中(元) | 22,877,786.59 | - | 19,705,473.29 | - | 14,219,132.01 |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | - | - | - | - | - |
| 海外(元) | 156,662,274.69 | 322,862,555.43 | 127,303,737.76 | 317,310,612.60 | 151,036,147.75 |
| 华北(元) | 67,346,561.57 | 133,933,526.88 | 58,794,375.77 | 101,802,974.30 | 39,030,849.03 |
| 华东(元) | 21,804,146.87 | 45,459,346.15 | 21,961,626.64 | 51,474,722.22 | 20,902,232.98 |
| 华南(元) | 23,299,161.56 | 44,467,729.88 | 22,513,276.97 | 40,149,907.86 | 18,456,403.79 |
| 华中(元) | 7,178,941.93 | - | 8,219,694.90 | - | 4,980,430.53 |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | - |
| 海外(%) | 47.96 | 45.59 | 45.27 | 43.62 | 49.50 |
| 华北(%) | 33.48 | 37.00 | 39.68 | 34.69 | 32.11 |
| 华东(%) | 46.96 | 41.83 | 41.27 | 46.72 | 44.45 |
| 华南(%) | 33.81 | 36.69 | 28.64 | 28.07 | 26.92 |
| 华中(%) | 23.88 | - | 29.43 | - | 25.94 |
| 西北(%) | - | - | - | - | - |
| 西南(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 0.46 | 0.99 | 0.77 | 0.93 | 0.63 |
| 海外(%) | 46.80 | 50.07 | 46.36 | 53.31 | 52.79 |
| 华北(%) | 28.82 | 25.59 | 24.43 | 21.51 | 21.03 |
| 华东(%) | 6.65 | 7.68 | 8.77 | 8.07 | 8.14 |
| 华南(%) | 9.87 | 8.57 | 12.96 | 10.48 | 11.86 |
| 华中(%) | 4.31 | 4.06 | 4.60 | 3.55 | 3.32 |
| 西北(%) | 1.51 | 1.55 | 0.97 | 0.86 | 1.10 |
| 西南(%) | 1.58 | 1.48 | 1.13 | 1.29 | 1.13 |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 海外(%) | 56.70 | 59.05 | 53.31 | 62.13 | 64.43 |
| 华北(%) | 24.38 | 24.50 | 24.62 | 19.93 | 16.65 |
| 华东(%) | 7.89 | 8.31 | 9.20 | 10.08 | 8.92 |
| 华南(%) | 8.43 | 8.13 | 9.43 | 7.86 | 7.87 |
| 华中(%) | 2.60 | 0.00 | 3.44 | 0.00 | 2.12 |
| 西北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |