| 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) | 30,725,175.32 | 226,738,462.01 | 97,464,620.40 | 106,603,142.89 | 50,001,333.04 |
| 海外地区(元) | 142,609,906.21 | 298,517,255.58 | 155,176,303.99 | 257,648,901.36 | 117,203,264.73 |
| 华北地区(元) | 148,121,379.15 | 458,450,598.71 | 178,677,302.99 | 419,689,723.43 | 214,831,006.26 |
| 华东地区(元) | 702,828,131.31 | 1,789,336,062.41 | 790,457,804.95 | 1,758,075,579.43 | 779,481,758.81 |
| 西北地区(元) | 106,087,377.91 | 282,685,705.55 | 129,719,417.91 | 299,806,455.29 | 167,096,111.44 |
| 西南地区(元) | 251,768,812.91 | 665,159,132.94 | 314,880,529.01 | 770,281,694.85 | 319,536,298.13 |
| 中南地区(元) | 438,312,625.63 | 1,250,140,339.26 | 578,746,248.49 | 1,441,216,352.68 | 666,583,888.31 |
| 营业成本(元) | |||||
| 东北地区(元) | 24,335,390.56 | 159,919,483.06 | 69,487,931.91 | 74,919,621.79 | 35,900,974.85 |
| 海外地区(元) | 94,989,820.49 | 191,859,136.15 | 97,382,107.96 | 183,402,054.89 | 87,686,614.69 |
| 华北地区(元) | 99,601,683.19 | 330,918,150.40 | 124,358,680.78 | 302,460,113.58 | 154,938,467.26 |
| 华东地区(元) | 493,453,329.05 | 1,310,877,898.29 | 556,196,442.09 | 1,314,060,907.85 | 589,816,760.65 |
| 西北地区(元) | 79,471,992.52 | 211,844,862.37 | 98,375,496.23 | 227,921,804.62 | 126,938,633.84 |
| 西南地区(元) | 172,475,838.03 | 456,826,664.87 | 225,421,601.66 | 615,282,132.84 | 255,351,330.31 |
| 中南地区(元) | 326,033,735.85 | 926,644,039.07 | 440,714,749.80 | 1,143,219,000.70 | 539,204,757.80 |
| 毛利(元) | |||||
| 东北地区(元) | 6,389,784.76 | 66,818,978.95 | 27,976,688.49 | 31,683,521.10 | 14,100,358.19 |
| 海外地区(元) | 47,620,085.72 | 106,658,119.43 | 57,794,196.03 | 74,246,846.47 | 29,516,650.04 |
| 华北地区(元) | 48,519,695.96 | 127,532,448.31 | 54,318,622.21 | 117,229,609.85 | 59,892,539.00 |
| 华东地区(元) | 209,374,802.26 | 478,458,164.12 | 234,261,362.86 | 444,014,671.58 | 189,664,998.16 |
| 西北地区(元) | 26,615,385.39 | 70,840,843.18 | 31,343,921.68 | 71,884,650.67 | 40,157,477.60 |
| 西南地区(元) | 79,292,974.88 | 208,332,468.07 | 89,458,927.35 | 154,999,562.01 | 64,184,967.82 |
| 中南地区(元) | 112,278,889.78 | 323,496,300.19 | 138,031,498.69 | 297,997,351.98 | 127,379,130.51 |
| 毛利率(%) | |||||
| 东北地区(%) | 20.80 | 29.47 | 28.70 | 29.72 | 28.20 |
| 海外地区(%) | 33.39 | 35.73 | 37.24 | 28.82 | 25.18 |
| 华北地区(%) | 32.76 | 27.82 | 30.40 | 27.93 | 27.88 |
| 华东地区(%) | 29.79 | 26.74 | 29.64 | 25.26 | 24.33 |
| 西北地区(%) | 25.09 | 25.06 | 24.16 | 23.98 | 24.03 |
| 西南地区(%) | 31.49 | 31.32 | 28.41 | 20.12 | 20.09 |
| 中南地区(%) | 25.62 | 25.88 | 23.85 | 20.68 | 19.11 |
| 收入构成(%) | |||||
| 东北地区(%) | 1.69 | 4.56 | 4.34 | 2.11 | 2.16 |
| 海外地区(%) | 7.83 | 6.01 | 6.91 | 5.10 | 5.06 |
| 华北地区(%) | 8.14 | 9.22 | 7.96 | 8.31 | 9.28 |
| 华东地区(%) | 38.61 | 36.00 | 35.21 | 34.79 | 33.67 |
| 西北地区(%) | 5.83 | 5.69 | 5.78 | 5.93 | 7.22 |
| 西南地区(%) | 13.83 | 13.38 | 14.03 | 15.24 | 13.80 |
| 中南地区(%) | 24.08 | 25.15 | 25.78 | 28.52 | 28.80 |
| 毛利构成(%) | |||||
| 东北地区(%) | 1.21 | 4.83 | 4.42 | 2.66 | 2.69 |
| 海外地区(%) | 8.98 | 7.72 | 9.13 | 6.23 | 5.62 |
| 华北地区(%) | 9.15 | 9.23 | 8.58 | 9.83 | 11.41 |
| 华东地区(%) | 39.50 | 34.62 | 37.00 | 37.25 | 36.13 |
| 西北地区(%) | 5.02 | 5.13 | 4.95 | 6.03 | 7.65 |
| 西南地区(%) | 14.96 | 15.07 | 14.13 | 13.00 | 12.23 |
| 中南地区(%) | 21.18 | 23.41 | 21.80 | 25.00 | 24.27 |