| 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(元) | 12,455,408.52 | 16,551,171.70 | 6,443,456.67 | 14,877,694.99 | 8,593,704.58 |
| 华北(元) | 33,744,392.48 | 75,701,337.28 | 33,785,223.63 | 61,321,398.21 | 37,974,208.69 |
| 华东(元) | 182,777,496.56 | 325,543,214.95 | 146,894,095.27 | 269,566,259.29 | 105,673,810.21 |
| 华南(元) | 184,549,555.28 | 512,677,519.94 | 264,255,487.83 | 503,842,172.32 | 313,230,779.36 |
| 华中(元) | 30,261,805.62 | 50,394,763.48 | 18,661,934.49 | 79,386,090.03 | 33,398,777.66 |
| 境外地区(元) | 8,437,908.66 | 11,206,084.72 | 5,796,007.60 | 43,213,868.79 | 18,798,487.94 |
| 西北(元) | 22,605,629.42 | 42,862,672.80 | 22,648,879.16 | 64,304,124.29 | 37,714,844.24 |
| 西南(元) | 41,194,287.21 | 59,261,128.40 | 26,717,836.29 | 59,657,034.66 | 29,611,980.43 |
| 营业成本(元) | |||||
| 东北(元) | 7,493,181.45 | 12,393,160.62 | 4,835,169.88 | 9,951,028.16 | 6,104,266.61 |
| 华北(元) | 19,267,908.47 | 68,451,852.91 | 21,036,957.07 | 47,129,880.18 | 28,258,821.54 |
| 华东(元) | 120,021,364.97 | 255,942,362.27 | 93,400,813.06 | 180,140,685.10 | 73,071,195.94 |
| 华南(元) | 128,778,935.61 | 404,234,412.26 | 217,757,024.06 | 426,337,645.19 | 239,155,829.49 |
| 华中(元) | 24,024,849.66 | 41,317,096.45 | 11,603,666.56 | 70,926,552.18 | 24,969,946.95 |
| 境外地区(元) | 6,786,204.77 | 5,663,507.05 | 2,871,591.39 | 26,662,278.11 | 1,897,297.23 |
| 西北(元) | 12,731,926.75 | 29,480,037.95 | 14,223,479.39 | 54,374,534.45 | 30,207,971.89 |
| 西南(元) | 22,301,287.39 | 43,406,549.24 | 16,498,463.42 | 35,227,577.46 | 19,242,136.96 |
| 毛利(元) | |||||
| 东北(元) | 4,962,227.07 | 4,158,011.08 | 1,608,286.79 | 4,926,666.83 | 2,489,437.97 |
| 华北(元) | 14,476,484.01 | 7,249,484.37 | 12,748,266.56 | 14,191,518.03 | 9,715,387.15 |
| 华东(元) | 62,756,131.59 | 69,600,852.68 | 53,493,282.21 | 89,425,574.19 | 32,602,614.27 |
| 华南(元) | 55,770,619.67 | 108,443,107.68 | 46,498,463.77 | 77,504,527.13 | 74,074,949.87 |
| 华中(元) | 6,236,955.96 | 9,077,667.03 | 7,058,267.93 | 8,459,537.85 | 8,428,830.71 |
| 境外地区(元) | 1,651,703.89 | 5,542,577.67 | 2,924,416.21 | 16,551,590.68 | 16,901,190.71 |
| 西北(元) | 9,873,702.67 | 13,382,634.85 | 8,425,399.77 | 9,929,589.84 | 7,506,872.35 |
| 西南(元) | 18,892,999.82 | 15,854,579.16 | 10,219,372.87 | 24,429,457.20 | 10,369,843.47 |
| 毛利率(%) | |||||
| 东北(%) | 39.84 | 25.12 | 24.96 | 33.11 | 28.97 |
| 华北(%) | 42.90 | 9.58 | 37.73 | 23.14 | 25.58 |
| 华东(%) | 34.33 | 21.38 | 36.42 | 33.17 | 30.85 |
| 华南(%) | 30.22 | 21.15 | 17.60 | 15.38 | 23.65 |
| 华中(%) | 20.61 | 18.01 | 37.82 | 10.66 | 25.24 |
| 境外地区(%) | 19.57 | 49.46 | 50.46 | 38.30 | 89.91 |
| 西北(%) | 43.68 | 31.22 | 37.20 | 15.44 | 19.90 |
| 西南(%) | 45.86 | 26.75 | 38.25 | 40.95 | 35.02 |
| 收入构成(%) | |||||
| 东北(%) | 2.41 | 1.51 | 1.23 | 1.36 | 1.47 |
| 华北(%) | 6.54 | 6.92 | 6.43 | 5.59 | 6.49 |
| 华东(%) | 35.42 | 29.75 | 27.97 | 24.59 | 18.06 |
| 华南(%) | 35.76 | 46.85 | 50.31 | 45.96 | 53.54 |
| 华中(%) | 5.86 | 4.61 | 3.55 | 7.24 | 5.71 |
| 境外地区(%) | 1.64 | 1.02 | 1.10 | 3.94 | 3.21 |
| 西北(%) | 4.38 | 3.92 | 4.31 | 5.87 | 6.45 |
| 西南(%) | 7.98 | 5.42 | 5.09 | 5.44 | 5.06 |
| 毛利构成(%) | |||||
| 东北(%) | 2.84 | 1.78 | 1.12 | 2.01 | 1.54 |
| 华北(%) | 8.29 | 3.11 | 8.92 | 5.78 | 5.99 |
| 华东(%) | 35.94 | 29.83 | 37.41 | 36.44 | 20.11 |
| 华南(%) | 31.94 | 46.48 | 32.52 | 31.58 | 45.70 |
| 华中(%) | 3.57 | 3.89 | 4.94 | 3.45 | 5.20 |
| 境外地区(%) | 0.95 | 2.38 | 2.05 | 6.74 | 10.43 |
| 西北(%) | 5.65 | 5.74 | 5.89 | 4.05 | 4.63 |
| 西南(%) | 10.82 | 6.80 | 7.15 | 9.95 | 6.40 |