| 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) | |||||
| 国外(元) | 137,114,604.33 | 160,660,855.90 | 59,272,822.02 | 192,370,949.00 | 133,785,044.18 |
| 环渤海地区(元) | 1,737,308,974.22 | 3,628,792,320.67 | 1,791,132,469.73 | 3,287,602,985.13 | 1,125,697,459.41 |
| 长三角地区(元) | 3,197,321,967.66 | 6,225,875,140.47 | 3,332,867,169.91 | 6,223,061,326.27 | 3,036,282,440.87 |
| 中西部地区(元) | 1,041,042,313.86 | 1,557,327,011.27 | 749,377,108.98 | 1,273,595,146.55 | 828,604,616.69 |
| 国内其他地区(元) | 977,119,467.43 | 2,330,832,584.30 | 778,309,153.64 | 1,172,770,946.66 | 1,007,145,772.68 |
| 珠三角(元) | 2,236,771,676.80 | 3,535,290,259.99 | 1,221,298,528.56 | 1,257,038,015.25 | - |
| 营业成本(元) | |||||
| 国外(元) | 118,681,225.68 | - | 47,629,281.39 | - | 127,064,875.17 |
| 环渤海地区(元) | 1,541,921,333.06 | 3,176,527,851.44 | 1,543,085,899.47 | 2,762,293,524.17 | 944,495,355.87 |
| 长三角地区(元) | 2,981,914,879.04 | 5,682,017,151.93 | 3,044,249,481.25 | 5,527,918,139.42 | 2,614,637,727.00 |
| 中西部地区(元) | 946,061,314.02 | - | 661,472,596.90 | 1,056,473,493.93 | 684,244,596.50 |
| 国内其他地区(元) | 895,889,984.01 | 2,081,679,869.88 | 692,082,136.95 | - | 870,309,469.57 |
| 珠三角(元) | 2,054,360,895.65 | 3,247,822,442.02 | 1,111,394,236.46 | - | - |
| 毛利(元) | |||||
| 国外(元) | 18,433,378.65 | - | 11,643,540.63 | - | 6,720,169.01 |
| 环渤海地区(元) | 195,387,641.16 | 452,264,469.23 | 248,046,570.26 | 525,309,460.96 | 181,202,103.54 |
| 长三角地区(元) | 215,407,088.62 | 543,857,988.54 | 288,617,688.66 | 695,143,186.85 | 421,644,713.87 |
| 中西部地区(元) | 94,980,999.84 | - | 87,904,512.08 | 217,121,652.62 | 144,360,020.19 |
| 国内其他地区(元) | 81,229,483.42 | 249,152,714.42 | 86,227,016.69 | - | 136,836,303.11 |
| 珠三角(元) | 182,410,781.15 | 287,467,817.97 | 109,904,292.10 | - | - |
| 毛利率(%) | |||||
| 国外(%) | 13.44 | - | 19.64 | - | 5.02 |
| 环渤海地区(%) | 11.25 | 12.46 | 13.85 | 15.98 | 16.10 |
| 长三角地区(%) | 6.74 | 8.74 | 8.66 | 11.17 | 13.89 |
| 中西部地区(%) | 9.12 | - | 11.73 | 17.05 | 17.42 |
| 国内其他地区(%) | 8.31 | 10.69 | 11.08 | - | 13.59 |
| 珠三角(%) | 8.16 | 8.13 | 9.00 | - | - |
| 收入构成(%) | |||||
| 国外(%) | 1.47 | 0.92 | 0.75 | 1.43 | 2.18 |
| 环渤海地区(%) | 18.63 | 20.81 | 22.58 | 24.52 | 18.36 |
| 长三角地区(%) | 34.28 | 35.70 | 42.02 | 46.42 | 49.52 |
| 中西部地区(%) | 11.16 | 8.93 | 9.45 | 9.50 | 13.51 |
| 国内其他地区(%) | 10.48 | 13.37 | 9.81 | 8.75 | 16.43 |
| 珠三角(%) | 23.98 | 20.27 | 15.40 | 9.38 | - |
| 毛利构成(%) | |||||
| 国外(%) | 2.34 | 0.00 | 1.40 | 0.00 | 0.75 |
| 环渤海地区(%) | 24.80 | 29.51 | 29.80 | 36.54 | 20.34 |
| 长三角地区(%) | 27.34 | 35.48 | 34.68 | 48.36 | 47.34 |
| 中西部地区(%) | 12.06 | 0.00 | 10.56 | 15.10 | 16.21 |
| 国内其他地区(%) | 10.31 | 16.26 | 10.36 | 0.00 | 15.36 |
| 珠三角(%) | 23.15 | 18.76 | 13.20 | 0.00 | - |