| 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) | |||||
| 北方地区(元) | 344,640,610.97 | 924,682,135.79 | 359,634,833.73 | 738,957,437.95 | 304,414,169.10 |
| 境外地区(元) | 215,729,908.52 | 454,410,078.81 | 186,831,294.56 | 399,304,927.64 | 179,489,476.31 |
| 南方地区(元) | 369,883,677.54 | 1,046,302,152.54 | 420,835,606.07 | 978,993,317.72 | 420,357,534.93 |
| 营业成本(元) | |||||
| 北方地区(元) | 188,397,828.95 | 491,343,357.18 | 184,237,849.78 | 367,087,079.24 | 151,393,640.83 |
| 境外地区(元) | 80,355,221.62 | 173,470,644.61 | 73,616,819.62 | 172,794,179.36 | 82,212,470.12 |
| 南方地区(元) | 188,184,452.06 | 511,738,651.20 | 201,597,742.91 | 455,821,915.63 | 205,653,165.85 |
| 毛利(元) | |||||
| 北方地区(元) | 156,242,782.02 | 433,338,778.61 | 175,396,983.95 | 371,870,358.71 | 153,020,528.27 |
| 境外地区(元) | 135,374,686.90 | 280,939,434.20 | 113,214,474.94 | 226,510,748.28 | 97,277,006.19 |
| 南方地区(元) | 181,699,225.48 | 534,563,501.34 | 219,237,863.16 | 523,171,402.09 | 214,704,369.08 |
| 毛利率(%) | |||||
| 北方地区(%) | 45.33 | 46.86 | 48.77 | 50.32 | 50.27 |
| 境外地区(%) | 62.75 | 61.83 | 60.60 | 56.73 | 54.20 |
| 南方地区(%) | 49.12 | 51.09 | 52.10 | 53.44 | 51.08 |
| 收入构成(%) | |||||
| 北方地区(%) | 37.05 | 38.13 | 37.18 | 34.90 | 33.66 |
| 境外地区(%) | 23.19 | 18.74 | 19.31 | 18.86 | 19.85 |
| 南方地区(%) | 39.76 | 43.14 | 43.51 | 46.24 | 46.49 |
| 毛利构成(%) | |||||
| 北方地区(%) | 33.01 | 34.70 | 34.54 | 33.16 | 32.91 |
| 境外地区(%) | 28.60 | 22.50 | 22.29 | 20.20 | 20.92 |
| 南方地区(%) | 38.39 | 42.80 | 43.17 | 46.65 | 46.17 |