| 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) | 13,305,257.44 | 65,134,268.91 | 7,130,913.90 | 98,473,687.50 | 22,915,175.28 |
| 海外(元) | 789,899,946.56 | 2,502,219,593.68 | 466,357,774.41 | 979,122,013.07 | 502,175,690.45 |
| 华北(元) | 335,967,679.17 | 679,681,472.97 | 325,154,171.84 | 588,274,814.59 | 273,314,333.18 |
| 华东(元) | 54,007,904.36 | 109,633,665.47 | 55,922,828.19 | 131,340,374.88 | 40,916,383.06 |
| 华南(元) | 15,948,352.80 | 17,353,053.25 | 4,364,373.72 | 55,535,181.20 | 35,213,410.87 |
| 华中(元) | 9,533,332.06 | 95,459,546.32 | 45,053,657.41 | 73,310,503.44 | 29,257,856.32 |
| 西北(元) | 53,650,538.25 | 50,722,948.01 | 24,730,377.60 | 52,689,552.46 | 14,439,333.18 |
| 西南(元) | 182,769.54 | 6,692,183.03 | 4,314,398.99 | 7,041,908.26 | 5,423,346.56 |
| 中南(元) | - | 162,903.10 | 37,614.15 | 1,126,385.24 | 605,871.97 |
| 东南(元) | - | - | - | - | - |
| 港澳台(元) | 28,415.61 | - | - | - | - |
| 营业成本(元) | |||||
| 东北(元) | 11,092,897.98 | 54,205,887.75 | 5,319,421.39 | 70,697,616.08 | 17,884,502.54 |
| 海外(元) | 694,666,057.14 | 2,085,003,669.50 | 232,020,223.13 | 752,111,506.80 | 370,239,696.22 |
| 华北(元) | 293,457,195.08 | 604,892,679.31 | 382,166,950.85 | 533,938,348.87 | 244,925,596.05 |
| 华东(元) | 35,792,614.63 | 67,242,653.01 | 35,854,914.90 | 88,759,865.92 | 24,254,549.19 |
| 华南(元) | 12,837,695.30 | 16,510,666.74 | 4,128,836.18 | 39,321,610.20 | 26,797,511.85 |
| 华中(元) | 7,272,432.53 | 72,684,785.74 | 35,279,199.92 | 59,885,109.90 | 23,354,000.25 |
| 西北(元) | 35,688,014.88 | 41,754,576.14 | 19,774,897.33 | 40,620,589.65 | 11,477,543.68 |
| 西南(元) | 872,357.68 | 5,747,271.07 | 4,166,323.80 | 4,310,986.64 | 3,450,967.65 |
| 中南(元) | - | 100,255.93 | 24,946.75 | 876,729.64 | 422,980.82 |
| 东南(元) | - | - | - | -0.01 | - |
| 港澳台(元) | 15,762.20 | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 2,212,359.46 | 10,928,381.16 | 1,811,492.51 | 27,776,071.42 | 5,030,672.74 |
| 海外(元) | 95,233,889.42 | 417,215,924.18 | 234,337,551.28 | 227,010,506.27 | 131,935,994.23 |
| 华北(元) | 42,510,484.09 | 74,788,793.66 | -57,012,779.01 | 54,336,465.72 | 28,388,737.13 |
| 华东(元) | 18,215,289.73 | 42,391,012.46 | 20,067,913.29 | 42,580,508.96 | 16,661,833.87 |
| 华南(元) | 3,110,657.50 | 842,386.51 | 235,537.54 | 16,213,571.00 | 8,415,899.02 |
| 华中(元) | 2,260,899.53 | 22,774,760.58 | 9,774,457.49 | 13,425,393.54 | 5,903,856.07 |
| 西北(元) | 17,962,523.37 | 8,968,371.87 | 4,955,480.27 | 12,068,962.81 | 2,961,789.50 |
| 西南(元) | -689,588.14 | 944,911.96 | 148,075.19 | 2,730,921.62 | 1,972,378.91 |
| 中南(元) | - | 62,647.17 | 12,667.40 | 249,655.60 | 182,891.15 |
| 东南(元) | - | - | - | 0.01 | - |
| 港澳台(元) | 12,653.41 | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 16.63 | 16.78 | 25.40 | 28.21 | 21.95 |
| 海外(%) | 12.06 | 16.67 | 50.25 | 23.19 | 26.27 |
| 华北(%) | 12.65 | 11.00 | -17.53 | 9.24 | 10.39 |
| 华东(%) | 33.73 | 38.67 | 35.89 | 32.42 | 40.72 |
| 华南(%) | 19.50 | 4.85 | 5.40 | 29.20 | 23.90 |
| 华中(%) | 23.72 | 23.86 | 21.70 | 18.31 | 20.18 |
| 西北(%) | 33.48 | 17.68 | 20.04 | 22.91 | 20.51 |
| 西南(%) | -377.30 | 14.12 | 3.43 | 38.78 | 36.37 |
| 中南(%) | - | 38.46 | 33.68 | 22.16 | 30.19 |
| 东南(%) | - | - | - | - | - |
| 港澳台(%) | 44.53 | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 1.05 | 1.85 | 0.76 | 4.96 | 2.48 |
| 海外(%) | 62.07 | 70.94 | 49.98 | 49.28 | 54.33 |
| 华北(%) | 26.40 | 19.27 | 34.85 | 29.61 | 29.57 |
| 华东(%) | 4.24 | 3.11 | 5.99 | 6.61 | 4.43 |
| 华南(%) | 1.25 | 0.49 | 0.47 | 2.80 | 3.81 |
| 华中(%) | 0.75 | 2.71 | 4.83 | 3.69 | 3.17 |
| 西北(%) | 4.22 | 1.44 | 2.65 | 2.65 | 1.56 |
| 西南(%) | 0.01 | 0.19 | 0.46 | 0.35 | 0.59 |
| 中南(%) | - | 0.00 | 0.00 | 0.06 | 0.07 |
| 东南(%) | - | - | - | 0.00 | - |
| 港澳台(%) | 0.00 | - | - | - | - |
| 毛利构成(%) | |||||
| 东北(%) | 1.22 | 1.89 | 0.85 | 7.01 | 2.50 |
| 海外(%) | 52.67 | 72.07 | 109.33 | 57.27 | 65.49 |
| 华北(%) | 23.51 | 12.92 | -26.60 | 13.71 | 14.09 |
| 华东(%) | 10.07 | 7.32 | 9.36 | 10.74 | 8.27 |
| 华南(%) | 1.72 | 0.15 | 0.11 | 4.09 | 4.18 |
| 华中(%) | 1.25 | 3.93 | 4.56 | 3.39 | 2.93 |
| 西北(%) | 9.93 | 1.55 | 2.31 | 3.04 | 1.47 |
| 西南(%) | -0.38 | 0.16 | 0.07 | 0.69 | 0.98 |
| 中南(%) | - | 0.01 | 0.01 | 0.06 | 0.09 |
| 东南(%) | - | - | - | 0.00 | - |
| 港澳台(%) | 0.01 | - | - | - | - |