| 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) | 32,264,116.21 | 62,229,495.38 | 28,548,143.96 | 80,243,210.72 | 35,568,112.99 |
| 华北(元) | 124,363,559.43 | 292,893,861.67 | 122,287,614.23 | 294,072,527.37 | 140,200,890.65 |
| 华东(元) | 1,757,977,297.06 | 4,564,682,016.66 | 2,228,959,068.28 | 4,656,831,960.83 | 2,119,309,162.58 |
| 华南(元) | 158,993,483.28 | 378,965,963.74 | 171,917,707.23 | 493,485,847.94 | 236,786,707.33 |
| 华中地区(元) | 115,787,237.50 | 317,637,224.33 | 150,909,228.56 | 372,567,223.53 | 165,190,082.69 |
| 外销(元) | 801,043,502.25 | 1,459,413,352.50 | 742,099,854.68 | 1,632,375,117.05 | 851,376,124.04 |
| 西北(元) | 44,187,298.40 | 128,687,659.99 | 63,724,658.96 | 155,699,710.65 | 79,496,265.70 |
| 西南(元) | 115,211,899.94 | 266,826,263.30 | 132,981,952.53 | 293,240,846.09 | 138,064,338.18 |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | 65,699,431.92 | - |
| 华北(元) | - | - | - | 229,706,560.72 | - |
| 华东(元) | - | - | - | 3,736,231,321.44 | - |
| 华南(元) | - | - | - | 408,623,678.90 | - |
| 华中地区(元) | - | - | - | 330,447,585.62 | - |
| 外销(元) | - | - | - | 1,367,629,833.49 | - |
| 西北(元) | - | - | - | 135,554,825.57 | - |
| 西南(元) | - | - | - | 243,041,181.00 | - |
| 毛利(元) | |||||
| 东北(元) | - | - | - | 14,543,778.80 | - |
| 华北(元) | - | - | - | 64,365,966.65 | - |
| 华东(元) | - | - | - | 920,600,639.39 | - |
| 华南(元) | - | - | - | 84,862,169.04 | - |
| 华中地区(元) | - | - | - | 42,119,637.91 | - |
| 外销(元) | - | - | - | 264,745,283.56 | - |
| 西北(元) | - | - | - | 20,144,885.08 | - |
| 西南(元) | - | - | - | 50,199,665.09 | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | 18.12 | - |
| 华北(%) | - | - | - | 21.89 | - |
| 华东(%) | - | - | - | 19.77 | - |
| 华南(%) | - | - | - | 17.20 | - |
| 华中地区(%) | - | - | - | 11.31 | - |
| 外销(%) | - | - | - | 16.22 | - |
| 西北(%) | - | - | - | 12.94 | - |
| 西南(%) | - | - | - | 17.12 | - |
| 收入构成(%) | |||||
| 东北(%) | 1.02 | 0.83 | 0.78 | 1.01 | 0.94 |
| 华北(%) | 3.95 | 3.92 | 3.36 | 3.69 | 3.72 |
| 华东(%) | 55.81 | 61.10 | 61.21 | 58.37 | 56.27 |
| 华南(%) | 5.05 | 5.07 | 4.72 | 6.19 | 6.29 |
| 华中地区(%) | 3.68 | 4.25 | 4.14 | 4.67 | 4.39 |
| 外销(%) | 25.43 | 19.53 | 20.38 | 20.46 | 22.61 |
| 西北(%) | 1.40 | 1.72 | 1.75 | 1.95 | 2.11 |
| 西南(%) | 3.66 | 3.57 | 3.65 | 3.68 | 3.67 |
| 毛利构成(%) | |||||
| 东北(%) | - | - | - | 1.00 | - |
| 华北(%) | - | - | - | 4.40 | - |
| 华东(%) | - | - | - | 62.99 | - |
| 华南(%) | - | - | - | 5.81 | - |
| 华中地区(%) | - | - | - | 2.88 | - |
| 外销(%) | - | - | - | 18.11 | - |
| 西北(%) | - | - | - | 1.38 | - |
| 西南(%) | - | - | - | 3.43 | - |