| 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) | 110,494,567.37 | 226,113,529.63 | 99,558,261.29 | 155,254,832.09 | 43,021,150.98 |
| 华北地区(元) | 381,367,261.55 | 400,478,345.88 | 238,993,469.39 | 337,846,315.45 | 203,700,091.71 |
| 华东地区(元) | 438,191,938.28 | 896,345,862.84 | 555,913,249.41 | 880,640,289.07 | 392,598,500.16 |
| 华南地区(元) | 60,773,887.95 | 300,459,581.67 | 195,576,976.55 | 116,994,995.52 | 76,739,224.97 |
| 华中地区(元) | 86,665,287.81 | 68,220,171.50 | 25,515,176.93 | 50,027,352.95 | 27,735,596.67 |
| 境外(元) | 22,381,379.21 | 12,278,813.22 | 5,990,050.19 | 13,693,720.34 | 7,913,341.97 |
| 西北地区(元) | 303,855,685.33 | 530,568,521.70 | 232,926,037.93 | 505,048,427.65 | 236,289,323.31 |
| 西南地区(元) | 48,213,414.19 | 130,943,956.98 | 34,877,446.15 | 94,240,219.62 | 40,109,948.16 |
| 营业成本(元) | |||||
| 东北地区(元) | 69,919,190.63 | 139,553,180.12 | - | 92,169,915.67 | 25,455,263.00 |
| 华北地区(元) | 254,253,595.68 | 251,268,258.81 | - | 214,276,648.47 | 118,209,028.81 |
| 华东地区(元) | 289,792,004.09 | 580,630,231.88 | - | 524,061,866.43 | 240,436,816.44 |
| 华南地区(元) | 42,785,823.93 | 173,522,594.83 | - | 74,627,976.08 | 43,702,547.07 |
| 华中地区(元) | 56,583,673.68 | 51,977,927.58 | - | 28,536,276.51 | 14,215,123.55 |
| 境外(元) | 13,707,620.56 | 6,968,638.93 | - | 9,072,192.08 | 5,892,541.79 |
| 西北地区(元) | 202,788,058.08 | 345,045,172.71 | - | 351,571,278.93 | 162,826,683.54 |
| 西南地区(元) | 31,319,796.02 | 76,349,052.27 | - | 62,396,050.17 | 23,982,898.48 |
| 毛利(元) | |||||
| 东北地区(元) | 40,575,376.74 | 86,560,349.51 | - | 63,084,916.42 | 17,565,887.98 |
| 华北地区(元) | 127,113,665.87 | 149,210,087.07 | - | 123,569,666.98 | 85,491,062.90 |
| 华东地区(元) | 148,399,934.19 | 315,715,630.96 | - | 356,578,422.64 | 152,161,683.72 |
| 华南地区(元) | 17,988,064.02 | 126,936,986.84 | - | 42,367,019.44 | 33,036,677.90 |
| 华中地区(元) | 30,081,614.13 | 16,242,243.92 | - | 21,491,076.44 | 13,520,473.12 |
| 境外(元) | 8,673,758.65 | 5,310,174.29 | - | 4,621,528.26 | 2,020,800.18 |
| 西北地区(元) | 101,067,627.25 | 185,523,348.99 | - | 153,477,148.72 | 73,462,639.77 |
| 西南地区(元) | 16,893,618.17 | 54,594,904.71 | - | 31,844,169.45 | 16,127,049.68 |
| 毛利率(%) | |||||
| 东北地区(%) | 36.72 | 38.28 | - | 40.63 | 40.83 |
| 华北地区(%) | 33.33 | 37.26 | - | 36.58 | 41.97 |
| 华东地区(%) | 33.87 | 35.22 | - | 40.49 | 38.76 |
| 华南地区(%) | 29.60 | 42.25 | - | 36.21 | 43.05 |
| 华中地区(%) | 34.71 | 23.81 | - | 42.96 | 48.75 |
| 境外(%) | 38.75 | 43.25 | - | 33.75 | 25.54 |
| 西北地区(%) | 33.26 | 34.97 | - | 30.39 | 31.09 |
| 西南地区(%) | 35.04 | 41.69 | - | 33.79 | 40.21 |
| 收入构成(%) | |||||
| 东北地区(%) | 7.61 | 8.81 | 7.17 | 7.21 | 4.18 |
| 华北地区(%) | 26.27 | 15.61 | 17.20 | 15.69 | 19.81 |
| 华东地区(%) | 30.18 | 34.94 | 40.01 | 40.89 | 38.19 |
| 华南地区(%) | 4.19 | 11.71 | 14.08 | 5.43 | 7.46 |
| 华中地区(%) | 5.97 | 2.66 | 1.84 | 2.32 | 2.70 |
| 境外(%) | 1.54 | 0.48 | 0.43 | 0.64 | 0.77 |
| 西北地区(%) | 20.93 | 20.68 | 16.77 | 23.45 | 22.98 |
| 西南地区(%) | 3.32 | 5.10 | 2.51 | 4.38 | 3.90 |
| 毛利构成(%) | |||||
| 东北地区(%) | 8.27 | 9.21 | - | 7.91 | 4.47 |
| 华北地区(%) | 25.90 | 15.87 | - | 15.50 | 21.73 |
| 华东地区(%) | 30.24 | 33.58 | - | 44.74 | 38.68 |
| 华南地区(%) | 3.67 | 13.50 | - | 5.32 | 8.40 |
| 华中地区(%) | 6.13 | 1.73 | - | 2.70 | 3.44 |
| 境外(%) | 1.77 | 0.56 | - | 0.58 | 0.51 |
| 西北地区(%) | 20.59 | 19.73 | - | 19.26 | 18.67 |
| 西南地区(%) | 3.44 | 5.81 | - | 4.00 | 4.10 |