| 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) | 65,122,686.66 | 53,515,912.63 | 41,384,486.75 | 78,056,164.79 | 28,238,987.90 |
| 国外(元) | 37,342,699.09 | 47,011,340.61 | 17,191,201.75 | 30,008,773.58 | 8,208,258.36 |
| 华北(元) | 418,054,727.86 | 815,564,362.33 | 379,960,355.26 | 574,707,630.13 | 304,155,380.59 |
| 华东(元) | 334,777,553.12 | 838,903,154.68 | 366,348,929.03 | 640,874,896.62 | 217,008,931.78 |
| 华南(元) | 81,752,900.71 | 126,819,647.58 | 81,803,327.00 | 232,966,114.81 | 146,706,860.48 |
| 华中(元) | 150,069,321.33 | 286,026,299.62 | 148,692,751.88 | 319,690,165.62 | 171,415,370.31 |
| 西北(元) | 90,960,562.89 | 238,013,367.37 | 86,874,444.91 | 190,822,185.64 | 87,388,890.84 |
| 西南(元) | 105,162,208.91 | 230,322,884.49 | 89,526,488.13 | 301,247,522.39 | 77,303,640.94 |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | - |
| 国外(元) | - | - | - | - | - |
| 华北(元) | 354,562,206.10 | - | 352,020,346.83 | 470,954,891.00 | 277,913,930.04 |
| 华东(元) | 239,976,413.78 | - | 279,692,608.77 | 480,924,971.94 | 174,899,627.06 |
| 华南(元) | - | - | - | - | 131,655,236.05 |
| 华中(元) | 118,781,910.93 | - | 123,086,763.94 | 287,660,307.56 | 160,263,951.45 |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | 216,334,961.09 | - |
| 毛利(元) | |||||
| 东北(元) | - | - | - | - | - |
| 国外(元) | - | - | - | - | - |
| 华北(元) | 63,492,521.76 | - | 27,940,008.43 | 103,752,739.13 | 26,241,450.55 |
| 华东(元) | 94,801,139.34 | - | 86,656,320.26 | 159,949,924.68 | 42,109,304.72 |
| 华南(元) | - | - | - | - | 15,051,624.43 |
| 华中(元) | 31,287,410.40 | - | 25,605,987.94 | 32,029,858.06 | 11,151,418.86 |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | 84,912,561.30 | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | - |
| 国外(%) | - | - | - | - | - |
| 华北(%) | 15.19 | - | 7.35 | 18.05 | 8.63 |
| 华东(%) | 28.32 | - | 23.65 | 24.96 | 19.40 |
| 华南(%) | - | - | - | - | 10.26 |
| 华中(%) | 20.85 | - | 17.22 | 10.02 | 6.51 |
| 西北(%) | - | - | - | - | - |
| 西南(%) | - | - | - | 28.19 | - |
| 收入构成(%) | |||||
| 东北(%) | 5.07 | 2.03 | 3.42 | 3.30 | 2.71 |
| 国外(%) | 2.91 | 1.78 | 1.42 | 1.27 | 0.79 |
| 华北(%) | 32.58 | 30.94 | 31.36 | 24.27 | 29.23 |
| 华东(%) | 26.09 | 31.82 | 30.23 | 27.06 | 20.86 |
| 华南(%) | 6.37 | 4.81 | 6.75 | 9.84 | 14.10 |
| 华中(%) | 11.69 | 10.85 | 12.27 | 13.50 | 16.48 |
| 西北(%) | 7.09 | 9.03 | 7.17 | 8.06 | 8.40 |
| 西南(%) | 8.20 | 8.74 | 7.39 | 12.72 | 7.43 |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | - | 0.00 | 0.00 | 0.00 |
| 国外(%) | 0.00 | - | 0.00 | 0.00 | 0.00 |
| 华北(%) | 33.49 | - | 19.93 | 27.26 | 27.75 |
| 华东(%) | 50.01 | - | 61.81 | 42.02 | 44.53 |
| 华南(%) | 0.00 | - | 0.00 | 0.00 | 15.92 |
| 华中(%) | 16.50 | - | 18.26 | 8.41 | 11.79 |
| 西北(%) | 0.00 | - | 0.00 | 0.00 | 0.00 |
| 西南(%) | 0.00 | - | 0.00 | 22.31 | 0.00 |