| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 出口(元) | 24,592,081.40 | 50,146,148.06 | 20,802,132.97 |
| 东北(元) | 292,931,649.75 | 733,490,523.73 | 292,161,447.02 |
| 华北(元) | 1,061,264,309.29 | 2,672,833,380.25 | 1,087,393,284.01 |
| 华东(元) | 1,076,740,619.77 | 2,493,793,821.74 | 1,010,639,272.95 |
| 华南(元) | 1,003,544,730.53 | 2,213,138,042.27 | 894,862,935.54 |
| 华中(元) | 365,777,148.07 | 962,939,709.74 | 355,333,427.70 |
| 西北(元) | 377,972,954.52 | 910,900,686.11 | 396,305,971.08 |
| 西南(元) | 629,055,219.80 | 1,418,974,919.94 | 597,062,712.17 |
| 营业成本(元) | |||
| 出口(元) | 18,651,941.67 | 37,428,239.24 | 17,271,588.66 |
| 东北(元) | 213,049,227.01 | 542,603,749.98 | 212,127,491.01 |
| 华北(元) | 698,894,431.65 | 1,758,442,601.35 | 728,982,904.35 |
| 华东(元) | 701,356,869.24 | 1,638,397,897.67 | 706,376,819.92 |
| 华南(元) | 608,685,631.71 | 1,330,822,354.57 | 546,621,177.18 |
| 华中(元) | 228,085,599.46 | 564,741,921.61 | 215,269,385.26 |
| 西北(元) | 259,325,886.79 | 626,977,728.25 | 264,124,769.75 |
| 西南(元) | 416,392,985.73 | 894,266,870.56 | 374,559,727.55 |
| 毛利(元) | |||
| 出口(元) | 5,940,139.73 | 12,717,908.82 | 3,530,544.31 |
| 东北(元) | 79,882,422.74 | 190,886,773.75 | 80,033,956.01 |
| 华北(元) | 362,369,877.64 | 914,390,778.90 | 358,410,379.66 |
| 华东(元) | 375,383,750.53 | 855,395,924.07 | 304,262,453.03 |
| 华南(元) | 394,859,098.82 | 882,315,687.70 | 348,241,758.36 |
| 华中(元) | 137,691,548.61 | 398,197,788.13 | 140,064,042.44 |
| 西北(元) | 118,647,067.73 | 283,922,957.86 | 132,181,201.33 |
| 西南(元) | 212,662,234.07 | 524,708,049.38 | 222,502,984.62 |
| 毛利率(%) | |||
| 出口(%) | 24.15 | 25.36 | 16.97 |
| 东北(%) | 27.27 | 26.02 | 27.39 |
| 华北(%) | 34.15 | 34.21 | 32.96 |
| 华东(%) | 34.86 | 34.30 | 30.11 |
| 华南(%) | 39.35 | 39.87 | 38.92 |
| 华中(%) | 37.64 | 41.35 | 39.42 |
| 西北(%) | 31.39 | 31.17 | 33.35 |
| 西南(%) | 33.81 | 36.98 | 37.27 |
| 收入构成(%) | |||
| 出口(%) | 0.51 | 0.44 | 0.45 |
| 东北(%) | 6.06 | 6.40 | 6.28 |
| 华北(%) | 21.96 | 23.33 | 23.36 |
| 华东(%) | 22.28 | 21.77 | 21.71 |
| 华南(%) | 20.77 | 19.32 | 19.23 |
| 华中(%) | 7.57 | 8.41 | 7.63 |
| 西北(%) | 7.82 | 7.95 | 8.51 |
| 西南(%) | 13.02 | 12.39 | 12.83 |
| 毛利构成(%) | |||
| 出口(%) | 0.35 | 0.31 | 0.22 |
| 东北(%) | 4.73 | 4.70 | 5.04 |
| 华北(%) | 21.47 | 22.51 | 22.55 |
| 华东(%) | 22.25 | 21.06 | 19.15 |
| 华南(%) | 23.40 | 21.72 | 21.91 |
| 华中(%) | 8.16 | 9.80 | 8.81 |
| 西北(%) | 7.03 | 6.99 | 8.32 |
| 西南(%) | 12.60 | 12.92 | 14.00 |