| 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) | 44,304,127.79 | 141,617,961.73 | 45,367,054.40 | 121,591,741.19 | 35,285,550.59 |
| 国外地区(元) | 20,990,595.05 | 26,613,486.32 | 13,723,334.64 | 27,269,308.60 | 8,754,218.80 |
| 华北地区(元) | 273,038,411.48 | 453,667,547.11 | 288,655,047.25 | 452,138,065.21 | 274,926,795.72 |
| 华东地区(元) | 326,547,377.81 | 717,413,484.29 | 350,745,820.45 | 670,979,107.68 | 345,284,974.93 |
| 华南地区(元) | 43,557,953.01 | 87,644,879.79 | 42,887,054.30 | 83,101,436.85 | 41,526,542.33 |
| 华中地区(元) | 90,179,886.22 | 181,908,251.65 | 87,245,182.53 | 169,215,188.48 | 83,233,480.49 |
| 西北地区(元) | 65,500,155.25 | 221,218,083.32 | 63,004,517.78 | 205,142,502.17 | 59,345,930.07 |
| 西南地区(元) | 56,268,107.73 | 150,259,825.95 | 55,045,657.42 | 119,384,039.61 | 48,722,909.98 |
| 营业成本(元) | |||||
| 东北地区(元) | - | 110,249,583.21 | - | 94,756,443.91 | 25,881,951.36 |
| 国外地区(元) | - | - | - | 21,330,053.19 | 5,902,969.74 |
| 华北地区(元) | 194,376,045.13 | 326,549,900.41 | 209,429,877.70 | 321,063,240.11 | 189,562,025.65 |
| 华东地区(元) | - | - | 252,571,727.75 | 451,933,793.83 | 239,144,373.64 |
| 华南地区(元) | - | 65,672,308.43 | - | 64,777,570.02 | 30,301,917.94 |
| 华中地区(元) | - | 137,649,974.02 | - | 129,381,933.11 | 58,121,939.42 |
| 西北地区(元) | - | 159,431,872.65 | - | 147,682,087.31 | 42,076,264.42 |
| 西南地区(元) | - | 115,339,442.40 | - | 91,949,587.31 | 35,497,225.69 |
| 毛利(元) | |||||
| 东北地区(元) | - | 31,368,378.52 | - | 26,835,297.28 | 9,403,599.23 |
| 国外地区(元) | - | - | - | 5,939,255.41 | 2,851,249.06 |
| 华北地区(元) | 78,662,366.35 | 127,117,646.70 | 79,225,169.55 | 131,074,825.10 | 85,364,770.07 |
| 华东地区(元) | - | - | 98,174,092.70 | 219,045,313.85 | 106,140,601.29 |
| 华南地区(元) | - | 21,972,571.36 | - | 18,323,866.83 | 11,224,624.39 |
| 华中地区(元) | - | 44,258,277.63 | - | 39,833,255.37 | 25,111,541.07 |
| 西北地区(元) | - | 61,786,210.67 | - | 57,460,414.86 | 17,269,665.65 |
| 西南地区(元) | - | 34,920,383.55 | - | 27,434,452.30 | 13,225,684.29 |
| 毛利率(%) | |||||
| 东北地区(%) | - | 22.15 | - | 22.07 | 26.65 |
| 国外地区(%) | - | - | - | 21.78 | 32.57 |
| 华北地区(%) | 28.81 | 28.02 | 27.45 | 28.99 | 31.05 |
| 华东地区(%) | - | - | 27.99 | 32.65 | 30.74 |
| 华南地区(%) | - | 25.07 | - | 22.05 | 27.03 |
| 华中地区(%) | - | 24.33 | - | 23.54 | 30.17 |
| 西北地区(%) | - | 27.93 | - | 28.01 | 29.10 |
| 西南地区(%) | - | 23.24 | - | 22.98 | 27.14 |
| 收入构成(%) | |||||
| 东北地区(%) | 4.81 | 7.15 | 4.79 | 6.58 | 3.93 |
| 国外地区(%) | 2.28 | 1.34 | 1.45 | 1.47 | 0.98 |
| 华北地区(%) | 29.67 | 22.91 | 30.49 | 24.46 | 30.65 |
| 华东地区(%) | 35.48 | 36.23 | 37.05 | 36.29 | 38.49 |
| 华南地区(%) | 4.73 | 4.43 | 4.53 | 4.49 | 4.63 |
| 华中地区(%) | 9.80 | 9.19 | 9.22 | 9.15 | 9.28 |
| 西北地区(%) | 7.12 | 11.17 | 6.66 | 11.10 | 6.62 |
| 西南地区(%) | 6.11 | 7.59 | 5.81 | 6.46 | 5.43 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.00 | 9.76 | 0.00 | 5.10 | 3.48 |
| 国外地区(%) | 0.00 | 0.00 | 0.00 | 1.13 | 1.05 |
| 华北地区(%) | 100.00 | 39.55 | 44.66 | 24.92 | 31.55 |
| 华东地区(%) | 0.00 | 0.00 | 55.34 | 41.65 | 39.23 |
| 华南地区(%) | 0.00 | 6.84 | 0.00 | 3.48 | 4.15 |
| 华中地区(%) | 0.00 | 13.77 | 0.00 | 7.57 | 9.28 |
| 西北地区(%) | 0.00 | 19.22 | 0.00 | 10.93 | 6.38 |
| 西南地区(%) | 0.00 | 10.86 | 0.00 | 5.22 | 4.89 |