| 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) | 53,453,753.08 | 237,960,116.45 | 67,502,825.05 | 192,906,257.59 | 55,551,386.90 |
| 国外(元) | 235,458,617.29 | 512,082,575.56 | 231,359,240.17 | 325,424,163.56 | 101,863,767.18 |
| 华北地区(元) | 44,013,738.04 | 173,497,022.17 | 55,286,623.18 | 136,649,410.68 | 47,846,448.84 |
| 华东地区(元) | 59,364,686.45 | 166,613,059.09 | 53,388,154.70 | 149,448,045.61 | 46,728,289.11 |
| 华南地区(元) | 39,983,204.17 | 83,922,078.58 | 54,491,422.71 | 64,629,278.31 | 47,694,270.56 |
| 西北地区(元) | 37,993,136.09 | 161,675,281.97 | 47,819,159.28 | 119,187,006.64 | 48,625,677.02 |
| 营业成本(元) | |||||
| 东北地区(元) | 43,243,946.88 | 198,475,852.15 | 54,410,605.33 | 165,109,679.62 | 44,587,912.17 |
| 国外(元) | 167,208,396.89 | 360,230,373.50 | 176,408,771.05 | 249,042,265.46 | 81,588,921.60 |
| 华北地区(元) | 36,606,739.03 | 148,409,845.59 | 45,878,762.27 | 116,542,247.35 | 37,863,025.13 |
| 华东地区(元) | 45,725,670.46 | 127,052,937.21 | 41,658,962.10 | 117,731,666.96 | 30,413,998.83 |
| 华南地区(元) | 35,139,803.26 | 73,915,978.29 | 45,282,076.89 | 54,897,306.79 | 38,503,681.22 |
| 西北地区(元) | 26,952,712.73 | 122,059,393.83 | 36,199,190.94 | 86,717,993.16 | 33,521,702.79 |
| 毛利(元) | |||||
| 东北地区(元) | 10,209,806.20 | 39,484,264.30 | 13,092,219.72 | 27,796,577.97 | 10,963,474.73 |
| 国外(元) | 68,250,220.40 | 151,852,202.06 | 54,950,469.12 | 76,381,898.10 | 20,274,845.58 |
| 华北地区(元) | 7,406,999.01 | 25,087,176.58 | 9,407,860.91 | 20,107,163.33 | 9,983,423.71 |
| 华东地区(元) | 13,639,015.99 | 39,560,121.88 | 11,729,192.60 | 31,716,378.65 | 16,314,290.28 |
| 华南地区(元) | 4,843,400.91 | 10,006,100.29 | 9,209,345.82 | 9,731,971.52 | 9,190,589.34 |
| 西北地区(元) | 11,040,423.36 | 39,615,888.14 | 11,619,968.34 | 32,469,013.48 | 15,103,974.23 |
| 毛利率(%) | |||||
| 东北地区(%) | 19.10 | 16.59 | 19.40 | 14.41 | 19.74 |
| 国外(%) | 28.99 | 29.65 | 23.75 | 23.47 | 19.90 |
| 华北地区(%) | 16.83 | 14.46 | 17.02 | 14.71 | 20.87 |
| 华东地区(%) | 22.97 | 23.74 | 21.97 | 21.22 | 34.91 |
| 华南地区(%) | 12.11 | 11.92 | 16.90 | 15.06 | 19.27 |
| 西北地区(%) | 29.06 | 24.50 | 24.30 | 27.24 | 31.06 |
| 收入构成(%) | |||||
| 东北地区(%) | 11.37 | 17.81 | 13.24 | 19.52 | 15.95 |
| 国外(%) | 50.07 | 38.34 | 45.38 | 32.93 | 29.25 |
| 华北地区(%) | 9.36 | 12.99 | 10.84 | 13.83 | 13.74 |
| 华东地区(%) | 12.62 | 12.47 | 10.47 | 15.12 | 13.42 |
| 华南地区(%) | 8.50 | 6.28 | 10.69 | 6.54 | 13.69 |
| 西北地区(%) | 8.08 | 12.10 | 9.38 | 12.06 | 13.96 |
| 毛利构成(%) | |||||
| 东北地区(%) | 8.85 | 12.92 | 11.90 | 14.02 | 13.40 |
| 国外(%) | 59.15 | 49.69 | 49.95 | 38.54 | 24.78 |
| 华北地区(%) | 6.42 | 8.21 | 8.55 | 10.14 | 12.20 |
| 华东地区(%) | 11.82 | 12.94 | 10.66 | 16.00 | 19.94 |
| 华南地区(%) | 4.20 | 3.27 | 8.37 | 4.91 | 11.23 |
| 西北地区(%) | 9.57 | 12.96 | 10.56 | 16.38 | 18.46 |