| 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) | 7,360,376.35 | 24,108,498.83 | 7,353,929.42 | 52,047,693.64 | 38,655,403.71 |
| 海外市场(元) | 244,186,698.09 | 517,149,183.92 | 268,125,713.11 | 733,936,972.18 | 398,827,328.34 |
| 华北地区(元) | 41,383,151.43 | 180,420,258.65 | 120,938,042.58 | 133,747,408.92 | 66,285,270.31 |
| 华东地区(元) | 108,665,810.89 | 405,598,104.51 | 265,991,061.42 | 401,252,931.92 | 143,755,829.19 |
| 华南地区(元) | 85,113,085.44 | 505,189,104.42 | 187,197,322.99 | 469,430,880.39 | 176,892,111.64 |
| 华中地区(元) | 27,371,316.66 | - | 84,842,644.59 | - | 114,662,193.58 |
| 西北地区(元) | 30,695,107.56 | 127,661,022.00 | 40,257,872.62 | 96,891,161.57 | 48,649,034.11 |
| 西南地区(元) | 9,254,040.66 | 42,154,980.12 | 15,941,323.22 | 36,329,088.87 | 17,300,937.40 |
| 营业成本(元) | |||||
| 东北地区(元) | 4,698,363.09 | 16,467,022.06 | 4,148,061.69 | 27,124,514.20 | 29,000,053.08 |
| 海外市场(元) | 117,418,292.55 | 245,594,656.96 | 125,154,229.55 | 361,658,790.80 | 192,427,747.92 |
| 华北地区(元) | 20,585,716.55 | 113,441,774.27 | 78,727,809.97 | 82,442,786.12 | 33,367,946.44 |
| 华东地区(元) | 74,331,912.34 | 301,818,800.02 | 203,747,897.30 | 235,833,372.84 | 75,415,673.87 |
| 华南地区(元) | 67,528,760.27 | 385,576,741.61 | 152,587,837.08 | 304,662,593.42 | 121,726,126.83 |
| 华中地区(元) | 16,504,731.52 | - | 61,395,967.30 | - | 41,822,779.65 |
| 西北地区(元) | 17,601,993.95 | 88,744,836.59 | 26,265,742.02 | 59,367,160.21 | 20,899,993.32 |
| 西南地区(元) | 5,617,495.14 | 27,454,278.98 | 7,657,117.04 | 20,593,837.03 | 7,680,298.96 |
| 毛利(元) | |||||
| 东北地区(元) | 2,662,013.26 | 7,641,476.77 | 3,205,867.73 | 24,923,179.44 | 9,655,350.63 |
| 海外市场(元) | 126,768,405.54 | 271,554,526.96 | 142,971,483.56 | 372,278,181.38 | 206,399,580.42 |
| 华北地区(元) | 20,797,434.88 | 66,978,484.38 | 42,210,232.61 | 51,304,622.80 | 32,917,323.87 |
| 华东地区(元) | 34,333,898.55 | 103,779,304.49 | 62,243,164.12 | 165,419,559.08 | 68,340,155.32 |
| 华南地区(元) | 17,584,325.17 | 119,612,362.81 | 34,609,485.91 | 164,768,286.97 | 55,165,984.81 |
| 华中地区(元) | 10,866,585.14 | - | 23,446,677.29 | - | 72,839,413.93 |
| 西北地区(元) | 13,093,113.61 | 38,916,185.41 | 13,992,130.60 | 37,524,001.36 | 27,749,040.79 |
| 西南地区(元) | 3,636,545.52 | 14,700,701.14 | 8,284,206.18 | 15,735,251.84 | 9,620,638.44 |
| 毛利率(%) | |||||
| 东北地区(%) | 36.17 | 31.70 | 43.59 | 47.89 | 24.98 |
| 海外市场(%) | 51.91 | 52.51 | 53.32 | 50.72 | 51.75 |
| 华北地区(%) | 50.26 | 37.12 | 34.90 | 38.36 | 49.66 |
| 华东地区(%) | 31.60 | 25.59 | 23.40 | 41.23 | 47.54 |
| 华南地区(%) | 20.66 | 23.68 | 18.49 | 35.10 | 31.19 |
| 华中地区(%) | 39.70 | - | 27.64 | - | 63.53 |
| 西北地区(%) | 42.66 | 30.48 | 34.76 | 38.73 | 57.04 |
| 西南地区(%) | 39.30 | 34.87 | 51.97 | 43.31 | 55.61 |
| 收入构成(%) | |||||
| 东北地区(%) | 1.33 | 1.34 | 0.74 | 2.71 | 3.85 |
| 海外市场(%) | 44.07 | 28.69 | 27.07 | 38.15 | 39.68 |
| 华北地区(%) | 7.47 | 10.01 | 12.21 | 6.95 | 6.60 |
| 华东地区(%) | 19.61 | 22.50 | 26.85 | 20.86 | 14.30 |
| 华南地区(%) | 15.36 | 28.03 | 18.90 | 24.40 | 17.60 |
| 华中地区(%) | 4.94 | - | 8.56 | - | 11.41 |
| 西北地区(%) | 5.54 | 7.08 | 4.06 | 5.04 | 4.84 |
| 西南地区(%) | 1.67 | 2.34 | 1.61 | 1.89 | 1.72 |
| 毛利构成(%) | |||||
| 东北地区(%) | 1.16 | 1.23 | 0.97 | 3.00 | 2.00 |
| 海外市场(%) | 55.18 | 43.58 | 43.20 | 44.75 | 42.76 |
| 华北地区(%) | 9.05 | 10.75 | 12.75 | 6.17 | 6.82 |
| 华东地区(%) | 14.94 | 16.65 | 18.81 | 19.88 | 14.16 |
| 华南地区(%) | 7.65 | 19.19 | 10.46 | 19.80 | 11.43 |
| 华中地区(%) | 4.73 | - | 7.08 | - | 15.09 |
| 西北地区(%) | 5.70 | 6.24 | 4.23 | 4.51 | 5.75 |
| 西南地区(%) | 1.58 | 2.36 | 2.50 | 1.89 | 1.99 |