| 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) | 48,471,560.63 | 20,171,714.23 | 10,539,779.10 | 25,073,629.73 | 11,095,060.71 |
| 华北地区(元) | 262,543,079.09 | 552,767,584.10 | 299,958,071.65 | 496,662,121.00 | 258,825,649.54 |
| 华东地区(元) | 160,906,900.90 | 224,856,295.41 | 132,021,802.73 | 270,811,989.09 | 147,951,854.04 |
| 西北地区(元) | 55,387,527.92 | 58,911,583.44 | 37,979,967.56 | 66,954,032.69 | 38,379,549.87 |
| 西南地区(元) | 54,362,290.66 | 90,833,119.48 | 59,253,634.95 | 122,699,923.18 | 58,510,047.53 |
| 中南地区(元) | 159,438,895.60 | 202,737,863.16 | 115,518,696.07 | 160,636,505.73 | 91,451,459.51 |
| 出口(元) | 3,529,932.91 | 2,754,641.94 | 2,222,337.79 | 3,751,183.16 | - |
| 其他(元) | - | - | - | - | 8,526,468.26 |
| 营业成本(元) | |||||
| 东北地区(元) | 23,490,940.19 | 10,683,284.55 | 4,713,680.11 | 11,650,983.02 | 4,950,392.50 |
| 华北地区(元) | 123,011,021.79 | 220,281,891.33 | 100,569,070.61 | 230,698,836.13 | 108,347,557.22 |
| 华东地区(元) | 69,679,456.22 | 91,499,657.23 | 57,994,752.35 | 102,949,274.93 | 51,006,387.20 |
| 西北地区(元) | 25,451,725.83 | 20,357,707.89 | 12,809,853.43 | 22,825,505.12 | 12,775,420.12 |
| 西南地区(元) | 22,875,948.16 | 33,565,643.43 | 21,933,094.78 | 47,663,621.03 | 23,848,603.22 |
| 中南地区(元) | 58,947,167.81 | 88,723,156.39 | 49,027,163.13 | 65,891,305.48 | 37,427,498.89 |
| 出口(元) | 2,992,587.16 | 3,040,174.74 | 2,476,084.90 | 4,600,673.41 | - |
| 其他(元) | - | - | - | - | 4,919,123.94 |
| 毛利(元) | |||||
| 东北地区(元) | 24,980,620.44 | 9,488,429.68 | 5,826,098.99 | 13,422,646.71 | 6,144,668.21 |
| 华北地区(元) | 139,532,057.30 | 332,485,692.77 | 199,389,001.04 | 265,963,284.87 | 150,478,092.32 |
| 华东地区(元) | 91,227,444.68 | 133,356,638.18 | 74,027,050.38 | 167,862,714.16 | 96,945,466.84 |
| 西北地区(元) | 29,935,802.09 | 38,553,875.55 | 25,170,114.13 | 44,128,527.57 | 25,604,129.75 |
| 西南地区(元) | 31,486,342.50 | 57,267,476.05 | 37,320,540.17 | 75,036,302.15 | 34,661,444.31 |
| 中南地区(元) | 100,491,727.79 | 114,014,706.77 | 66,491,532.94 | 94,745,200.25 | 54,023,960.62 |
| 出口(元) | 537,345.75 | -285,532.80 | -253,747.11 | -849,490.25 | - |
| 其他(元) | - | - | - | - | 3,607,344.32 |
| 毛利率(%) | |||||
| 东北地区(%) | 51.54 | 47.04 | 55.28 | 53.53 | 55.38 |
| 华北地区(%) | 53.15 | 60.15 | 66.47 | 53.55 | 58.14 |
| 华东地区(%) | 56.70 | 59.31 | 56.07 | 61.98 | 65.53 |
| 西北地区(%) | 54.05 | 65.44 | 66.27 | 65.91 | 66.71 |
| 西南地区(%) | 57.92 | 63.05 | 62.98 | 61.15 | 59.24 |
| 中南地区(%) | 63.03 | 56.24 | 57.56 | 58.98 | 59.07 |
| 出口(%) | 15.22 | -10.37 | -11.42 | -22.65 | - |
| 其他(%) | - | - | - | - | 42.31 |
| 收入构成(%) | |||||
| 东北地区(%) | 6.51 | 1.75 | 1.60 | 2.19 | 1.80 |
| 华北地区(%) | 35.26 | 47.94 | 45.62 | 43.32 | 42.10 |
| 华东地区(%) | 21.61 | 19.50 | 20.08 | 23.62 | 24.07 |
| 西北地区(%) | 7.44 | 5.11 | 5.78 | 5.84 | 6.24 |
| 西南地区(%) | 7.30 | 7.88 | 9.01 | 10.70 | 9.52 |
| 中南地区(%) | 21.41 | 17.58 | 17.57 | 14.01 | 14.88 |
| 出口(%) | 0.47 | 0.24 | 0.34 | 0.33 | - |
| 其他(%) | - | - | - | - | 1.39 |
| 毛利构成(%) | |||||
| 东北地区(%) | 5.97 | 1.39 | 1.43 | 2.03 | 1.65 |
| 华北地区(%) | 33.37 | 48.55 | 48.87 | 40.28 | 40.51 |
| 华东地区(%) | 21.81 | 19.47 | 18.15 | 25.42 | 26.10 |
| 西北地区(%) | 7.16 | 5.63 | 6.17 | 6.68 | 6.89 |
| 西南地区(%) | 7.53 | 8.36 | 9.15 | 11.36 | 9.33 |
| 中南地区(%) | 24.03 | 16.65 | 16.30 | 14.35 | 14.54 |
| 出口(%) | 0.13 | -0.04 | -0.06 | -0.13 | - |
| 其他(%) | - | - | - | - | 0.97 |