| 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) | 2,185,022.98 | 6,159,568.92 | 3,398,513.20 | 4,057,445.03 | 1,608,307.03 |
| 国外(元) | 18,778,068.03 | 3,082,881.31 | 1,838,076.94 | 23,643,086.98 | 9,347,937.33 |
| 华北地区(元) | 4,825,408.87 | 15,059,454.40 | 8,584,726.07 | 13,015,440.68 | 5,358,816.29 |
| 华东地区(元) | 24,730,208.39 | 83,703,168.08 | 39,637,403.26 | 87,644,324.42 | 43,856,392.92 |
| 华南地区(元) | 18,813,875.26 | 60,349,441.45 | 35,212,021.72 | 63,840,191.04 | 29,907,657.10 |
| 华中地区(元) | 5,646,020.87 | 14,923,381.79 | 19,394,529.51 | 34,254,644.16 | 16,758,268.20 |
| 西北地区(元) | 885,460.22 | 6,329,473.66 | 4,206,081.88 | 8,717,719.10 | 4,066,684.53 |
| 西南地区(元) | 19,028,536.66 | 46,322,529.76 | 26,742,007.52 | 39,581,263.29 | 15,910,015.36 |
| 营业成本(元) | |||||
| 东北地区(元) | 542,508.98 | 1,184,035.61 | 668,090.16 | 1,059,969.16 | 467,705.55 |
| 国外(元) | 8,920,979.91 | 1,816,727.86 | 1,354,916.16 | 13,547,017.07 | 5,445,716.22 |
| 华北地区(元) | 1,869,684.86 | 5,145,269.94 | 2,096,372.90 | 2,806,598.19 | 1,005,781.53 |
| 华东地区(元) | 10,611,077.21 | 29,787,870.78 | 13,582,247.92 | 32,013,375.94 | 17,417,458.81 |
| 华南地区(元) | 8,623,540.75 | 20,629,422.60 | 10,923,870.15 | 19,314,489.00 | 8,654,982.61 |
| 华中地区(元) | 1,370,209.86 | 4,696,058.92 | 4,225,694.19 | 6,388,481.16 | 3,055,012.30 |
| 西北地区(元) | 113,851.61 | 815,592.30 | 618,304.33 | 1,425,653.02 | 641,971.58 |
| 西南地区(元) | 4,236,068.10 | 10,780,750.76 | 6,366,147.23 | 11,732,198.72 | 5,018,103.95 |
| 毛利(元) | |||||
| 东北地区(元) | 1,642,514.00 | 4,975,533.31 | 2,730,423.04 | 2,997,475.87 | 1,140,601.48 |
| 国外(元) | 9,857,088.12 | 1,266,153.45 | 483,160.78 | 10,096,069.91 | 3,902,221.11 |
| 华北地区(元) | 2,955,724.01 | 9,914,184.46 | 6,488,353.17 | 10,208,842.49 | 4,353,034.76 |
| 华东地区(元) | 14,119,131.18 | 53,915,297.30 | 26,055,155.34 | 55,630,948.48 | 26,438,934.11 |
| 华南地区(元) | 10,190,334.51 | 39,720,018.85 | 24,288,151.57 | 44,525,702.04 | 21,252,674.49 |
| 华中地区(元) | 4,275,811.01 | 10,227,322.87 | 15,168,835.32 | 27,866,163.00 | 13,703,255.90 |
| 西北地区(元) | 771,608.61 | 5,513,881.36 | 3,587,777.55 | 7,292,066.08 | 3,424,712.95 |
| 西南地区(元) | 14,792,468.56 | 35,541,779.00 | 20,375,860.29 | 27,849,064.57 | 10,891,911.41 |
| 毛利率(%) | |||||
| 东北地区(%) | 75.17 | 80.78 | 80.34 | 73.88 | 70.92 |
| 国外(%) | 52.49 | 41.07 | 26.29 | 42.70 | 41.74 |
| 华北地区(%) | 61.25 | 65.83 | 75.58 | 78.44 | 81.23 |
| 华东地区(%) | 57.09 | 64.41 | 65.73 | 63.47 | 60.29 |
| 华南地区(%) | 54.16 | 65.82 | 68.98 | 69.75 | 71.06 |
| 华中地区(%) | 75.73 | 68.53 | 78.21 | 81.35 | 81.77 |
| 西北地区(%) | 87.14 | 87.11 | 85.30 | 83.65 | 84.21 |
| 西南地区(%) | 77.74 | 76.73 | 76.19 | 70.36 | 68.46 |
| 收入构成(%) | |||||
| 东北地区(%) | 2.30 | 2.61 | 2.44 | 1.48 | 1.27 |
| 国外(%) | 19.79 | 1.31 | 1.32 | 8.61 | 7.37 |
| 华北地区(%) | 5.09 | 6.38 | 6.18 | 4.74 | 4.23 |
| 华东地区(%) | 26.06 | 35.48 | 28.51 | 31.90 | 34.58 |
| 华南地区(%) | 19.83 | 25.58 | 25.33 | 23.24 | 23.58 |
| 华中地区(%) | 5.95 | 6.33 | 13.95 | 12.47 | 13.21 |
| 西北地区(%) | 0.93 | 2.68 | 3.03 | 3.17 | 3.21 |
| 西南地区(%) | 20.05 | 19.63 | 19.24 | 14.41 | 12.55 |
| 毛利构成(%) | |||||
| 东北地区(%) | 2.80 | 3.09 | 2.75 | 1.61 | 1.34 |
| 国外(%) | 16.82 | 0.79 | 0.49 | 5.41 | 4.59 |
| 华北地区(%) | 5.04 | 6.16 | 6.54 | 5.47 | 5.11 |
| 华东地区(%) | 24.09 | 33.47 | 26.27 | 29.83 | 31.07 |
| 华南地区(%) | 17.39 | 24.66 | 24.49 | 23.88 | 24.97 |
| 华中地区(%) | 7.30 | 6.35 | 15.29 | 14.94 | 16.10 |
| 西北地区(%) | 1.32 | 3.42 | 3.62 | 3.91 | 4.02 |
| 西南地区(%) | 25.24 | 22.07 | 20.54 | 14.94 | 12.80 |