| 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) | |||||
| 北美地区(元) | 29,875,806.65 | 49,470,253.80 | 25,847,205.42 | 24,742,191.93 | 7,769,755.16 |
| 东北地区(元) | 97,365,831.40 | 190,519,224.02 | 103,443,183.74 | 164,978,728.48 | 88,793,049.05 |
| 华北地区(元) | 182,345,940.33 | 364,537,740.42 | 189,596,131.11 | 286,579,207.61 | 163,291,780.32 |
| 华东地区(元) | 257,475,452.49 | 536,414,961.41 | 269,956,999.47 | 435,250,480.63 | 224,098,252.90 |
| 华南地区(元) | 228,690,002.77 | 1,503,270,352.56 | 763,933,544.66 | 1,294,597,325.88 | 648,326,742.98 |
| 西南地区(元) | 141,195,283.88 | 284,893,590.38 | 151,803,924.75 | 249,032,617.62 | 141,659,898.95 |
| 境内(元) | 609,815,442.42 | - | - | - | - |
| 营业成本(元) | |||||
| 北美地区(元) | - | - | - | - | - |
| 东北地区(元) | - | - | - | - | - |
| 华北地区(元) | 53,866,005.50 | 106,654,236.52 | 55,294,832.47 | 96,097,641.71 | 52,763,147.54 |
| 华东地区(元) | 77,820,992.38 | 164,318,895.86 | 81,241,016.72 | 141,895,824.47 | 73,593,639.93 |
| 华南地区(元) | 67,306,588.57 | 504,462,776.52 | 248,321,360.70 | 430,985,133.36 | 216,790,074.32 |
| 西南地区(元) | - | 85,498,011.87 | 45,119,478.26 | 83,592,189.98 | 46,224,200.26 |
| 境内(元) | 194,082,939.06 | - | - | - | - |
| 毛利(元) | |||||
| 北美地区(元) | - | - | - | - | - |
| 东北地区(元) | - | - | - | - | - |
| 华北地区(元) | 128,479,934.83 | 257,883,503.90 | 134,301,298.64 | 190,481,565.90 | 110,528,632.78 |
| 华东地区(元) | 179,654,460.11 | 372,096,065.55 | 188,715,982.75 | 293,354,656.16 | 150,504,612.97 |
| 华南地区(元) | 161,383,414.20 | 998,807,576.04 | 515,612,183.96 | 863,612,192.52 | 431,536,668.66 |
| 西南地区(元) | - | 199,395,578.51 | 106,684,446.49 | 165,440,427.64 | 95,435,698.69 |
| 境内(元) | 415,732,503.36 | - | - | - | - |
| 毛利率(%) | |||||
| 北美地区(%) | - | - | - | - | - |
| 东北地区(%) | - | - | - | - | - |
| 华北地区(%) | 70.46 | 70.74 | 70.84 | 66.47 | 67.69 |
| 华东地区(%) | 69.78 | 69.37 | 69.91 | 67.40 | 67.16 |
| 华南地区(%) | 70.57 | 66.44 | 67.49 | 66.71 | 66.56 |
| 西南地区(%) | - | 69.99 | 70.28 | 66.43 | 67.37 |
| 境内(%) | 68.17 | - | - | - | - |
| 收入构成(%) | |||||
| 北美地区(%) | 1.93 | 1.69 | 1.72 | 1.01 | 0.61 |
| 东北地区(%) | 6.29 | 6.50 | 6.88 | 6.72 | 6.97 |
| 华北地区(%) | 11.79 | 12.45 | 12.60 | 11.67 | 12.82 |
| 华东地区(%) | 16.65 | 18.31 | 17.94 | 17.73 | 17.59 |
| 华南地区(%) | 14.79 | 51.32 | 50.77 | 52.73 | 50.89 |
| 西南地区(%) | 9.13 | 9.73 | 10.09 | 10.14 | 11.12 |
| 境内(%) | 39.43 | - | - | - | - |
| 毛利构成(%) | |||||
| 北美地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 东北地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北地区(%) | 14.51 | 14.11 | 14.21 | 12.59 | 14.03 |
| 华东地区(%) | 20.29 | 20.35 | 19.96 | 19.39 | 19.10 |
| 华南地区(%) | 18.23 | 54.63 | 54.54 | 57.08 | 54.76 |
| 西南地区(%) | 0.00 | 10.91 | 11.29 | 10.94 | 12.11 |
| 境内(%) | 46.96 | - | - | - | - |