| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 出口(元) | 21,446,465.56 | 37,193,439.07 | 15,113,226.97 |
| 东北(元) | 21,358,075.27 | 63,345,205.02 | 36,453,189.91 |
| 华北(元) | 50,546,724.89 | 125,139,693.77 | 59,482,516.61 |
| 华东(元) | 179,866,035.54 | 346,536,212.76 | 162,114,280.95 |
| 华南(元) | 36,757,298.24 | 107,217,842.51 | 56,775,919.66 |
| 华中(元) | 485,093,364.27 | 1,337,734,965.55 | 603,288,061.96 |
| 西北(元) | 18,811,191.14 | 36,964,162.95 | 15,458,760.90 |
| 西南(元) | 47,749,695.19 | 102,276,216.69 | 50,664,003.64 |
| 营业成本(元) | |||
| 出口(元) | 17,557,349.25 | 29,052,208.49 | 11,553,208.33 |
| 东北(元) | 11,706,103.79 | 34,889,899.42 | 19,986,239.48 |
| 华北(元) | 29,184,442.79 | 69,811,936.58 | 34,042,331.95 |
| 华东(元) | 116,862,450.32 | 223,340,616.83 | 100,896,267.75 |
| 华南(元) | 21,023,198.11 | 60,159,200.30 | 31,476,535.99 |
| 华中(元) | 271,098,436.76 | 772,388,065.80 | 331,813,271.73 |
| 西北(元) | 10,819,344.55 | 20,468,228.28 | 8,712,313.29 |
| 西南(元) | 26,302,386.00 | 57,099,294.18 | 27,407,332.26 |
| 毛利(元) | |||
| 出口(元) | 3,889,116.31 | 8,141,230.58 | 3,560,018.64 |
| 东北(元) | 9,651,971.48 | 28,455,305.60 | 16,466,950.43 |
| 华北(元) | 21,362,282.10 | 55,327,757.19 | 25,440,184.66 |
| 华东(元) | 63,003,585.22 | 123,195,595.93 | 61,218,013.20 |
| 华南(元) | 15,734,100.13 | 47,058,642.21 | 25,299,383.67 |
| 华中(元) | 213,994,927.51 | 565,346,899.75 | 271,474,790.23 |
| 西北(元) | 7,991,846.59 | 16,495,934.67 | 6,746,447.61 |
| 西南(元) | 21,447,309.19 | 45,176,922.51 | 23,256,671.38 |
| 毛利率(%) | |||
| 出口(%) | 18.13 | 21.89 | 23.56 |
| 东北(%) | 45.19 | 44.92 | 45.17 |
| 华北(%) | 42.26 | 44.21 | 42.77 |
| 华东(%) | 35.03 | 35.55 | 37.76 |
| 华南(%) | 42.81 | 43.89 | 44.56 |
| 华中(%) | 44.11 | 42.26 | 45.00 |
| 西北(%) | 42.48 | 44.63 | 43.64 |
| 西南(%) | 44.92 | 44.17 | 45.90 |
| 收入构成(%) | |||
| 出口(%) | 2.49 | 1.72 | 1.51 |
| 东北(%) | 2.48 | 2.94 | 3.65 |
| 华北(%) | 5.87 | 5.80 | 5.95 |
| 华东(%) | 20.88 | 16.07 | 16.22 |
| 华南(%) | 4.27 | 4.97 | 5.68 |
| 华中(%) | 56.30 | 62.04 | 60.37 |
| 西北(%) | 2.18 | 1.71 | 1.55 |
| 西南(%) | 5.54 | 4.74 | 5.07 |
| 毛利构成(%) | |||
| 出口(%) | 1.09 | 0.92 | 0.82 |
| 东北(%) | 2.70 | 3.20 | 3.80 |
| 华北(%) | 5.98 | 6.22 | 5.87 |
| 华东(%) | 17.64 | 13.85 | 14.12 |
| 华南(%) | 4.41 | 5.29 | 5.84 |
| 华中(%) | 59.93 | 63.58 | 62.63 |
| 西北(%) | 2.24 | 1.86 | 1.56 |
| 西南(%) | 6.01 | 5.08 | 5.37 |