| 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) | 310,000.00 | 312,460.47 | 257,416.23 | 4,075,291.05 | 2,429,234.59 |
| 华北(元) | 144,595,882.66 | 276,911,273.71 | 140,802,965.51 | 239,201,860.75 | 119,594,692.11 |
| 华东(元) | 404,006,918.09 | 835,945,732.60 | 465,544,256.15 | 901,480,879.67 | 474,598,275.13 |
| 外贸(元) | 195,300,503.47 | 341,820,009.72 | 191,521,567.82 | 366,593,604.80 | 184,124,040.59 |
| 西北(元) | - | 3,154,572.67 | 2,490,855.84 | 1,304,262.45 | 194,660.45 |
| 中南(元) | 51,255,827.47 | 217,167,050.57 | 139,363,526.42 | 239,760,904.45 | 81,279,223.85 |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | 125,311,233.68 | 228,044,713.05 | 124,096,017.95 | 197,158,846.07 | 98,850,576.30 |
| 华东(元) | 373,920,477.87 | 746,801,855.96 | 397,602,866.49 | 813,448,256.16 | 429,565,300.29 |
| 外贸(元) | 153,284,195.92 | 254,402,107.41 | 149,619,832.58 | 275,744,764.39 | 148,303,255.81 |
| 西北(元) | - | - | - | - | - |
| 中南(元) | - | 204,115,683.69 | 119,658,309.32 | 211,796,772.58 | - |
| 毛利(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | 19,284,648.98 | 48,866,560.66 | 16,706,947.56 | 42,043,014.68 | 20,744,115.81 |
| 华东(元) | 30,086,440.22 | 89,143,876.64 | 67,941,389.66 | 88,032,623.51 | 45,032,974.84 |
| 外贸(元) | 42,016,307.55 | 87,417,902.31 | 41,901,735.24 | 90,848,840.41 | 35,820,784.78 |
| 西北(元) | - | - | - | - | - |
| 中南(元) | - | 13,051,366.88 | 19,705,217.10 | 27,964,131.87 | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | - |
| 华北(%) | 13.34 | 17.65 | 11.87 | 17.58 | 17.35 |
| 华东(%) | 7.45 | 10.66 | 14.59 | 9.77 | 9.49 |
| 外贸(%) | 21.51 | 25.57 | 21.88 | 24.78 | 19.45 |
| 西北(%) | - | - | - | - | - |
| 中南(%) | - | 6.01 | 14.14 | 11.66 | - |
| 收入构成(%) | |||||
| 东北(%) | 0.04 | 0.02 | 0.03 | 0.23 | 0.28 |
| 华北(%) | 18.18 | 16.53 | 14.98 | 13.65 | 13.87 |
| 华东(%) | 50.79 | 49.90 | 49.53 | 51.44 | 55.04 |
| 外贸(%) | 24.55 | 20.40 | 20.38 | 20.92 | 21.35 |
| 西北(%) | - | 0.19 | 0.26 | 0.07 | 0.02 |
| 中南(%) | 6.44 | 12.96 | 14.83 | 13.68 | 9.43 |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 21.10 | 20.49 | 11.42 | 16.89 | 20.42 |
| 华东(%) | 32.92 | 37.38 | 46.45 | 35.37 | 44.32 |
| 外贸(%) | 45.98 | 36.66 | 28.65 | 36.50 | 35.26 |
| 西北(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 中南(%) | 0.00 | 5.47 | 13.47 | 11.24 | 0.00 |