| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 12,455,408.52 | 16,551,171.70 | 6,443,456.67 |
| 华北(元) | 33,744,392.48 | 75,701,337.28 | 33,785,223.63 |
| 华东(元) | 182,777,496.56 | 325,543,214.95 | 146,894,095.27 |
| 华南(元) | 184,549,555.28 | 512,677,519.94 | 264,255,487.83 |
| 华中(元) | 30,261,805.62 | 50,394,763.48 | 18,661,934.49 |
| 境外地区(元) | 8,437,908.66 | 11,206,084.72 | 5,796,007.60 |
| 西北(元) | 22,605,629.42 | 42,862,672.80 | 22,648,879.16 |
| 西南(元) | 41,194,287.21 | 59,261,128.40 | 26,717,836.29 |
| 营业成本(元) | |||
| 东北(元) | 7,493,181.45 | 12,393,160.62 | 4,835,169.88 |
| 华北(元) | 19,267,908.47 | 68,451,852.91 | 21,036,957.07 |
| 华东(元) | 120,021,364.97 | 255,942,362.27 | 93,400,813.06 |
| 华南(元) | 128,778,935.61 | 404,234,412.26 | 217,757,024.06 |
| 华中(元) | 24,024,849.66 | 41,317,096.45 | 11,603,666.56 |
| 境外地区(元) | 6,786,204.77 | 5,663,507.05 | 2,871,591.39 |
| 西北(元) | 12,731,926.75 | 29,480,037.95 | 14,223,479.39 |
| 西南(元) | 22,301,287.39 | 43,406,549.24 | 16,498,463.42 |
| 毛利(元) | |||
| 东北(元) | 4,962,227.07 | 4,158,011.08 | 1,608,286.79 |
| 华北(元) | 14,476,484.01 | 7,249,484.37 | 12,748,266.56 |
| 华东(元) | 62,756,131.59 | 69,600,852.68 | 53,493,282.21 |
| 华南(元) | 55,770,619.67 | 108,443,107.68 | 46,498,463.77 |
| 华中(元) | 6,236,955.96 | 9,077,667.03 | 7,058,267.93 |
| 境外地区(元) | 1,651,703.89 | 5,542,577.67 | 2,924,416.21 |
| 西北(元) | 9,873,702.67 | 13,382,634.85 | 8,425,399.77 |
| 西南(元) | 18,892,999.82 | 15,854,579.16 | 10,219,372.87 |
| 毛利率(%) | |||
| 东北(%) | 39.84 | 25.12 | 24.96 |
| 华北(%) | 42.90 | 9.58 | 37.73 |
| 华东(%) | 34.33 | 21.38 | 36.42 |
| 华南(%) | 30.22 | 21.15 | 17.60 |
| 华中(%) | 20.61 | 18.01 | 37.82 |
| 境外地区(%) | 19.57 | 49.46 | 50.46 |
| 西北(%) | 43.68 | 31.22 | 37.20 |
| 西南(%) | 45.86 | 26.75 | 38.25 |
| 收入构成(%) | |||
| 东北(%) | 2.41 | 1.51 | 1.23 |
| 华北(%) | 6.54 | 6.92 | 6.43 |
| 华东(%) | 35.42 | 29.75 | 27.97 |
| 华南(%) | 35.76 | 46.85 | 50.31 |
| 华中(%) | 5.86 | 4.61 | 3.55 |
| 境外地区(%) | 1.64 | 1.02 | 1.10 |
| 西北(%) | 4.38 | 3.92 | 4.31 |
| 西南(%) | 7.98 | 5.42 | 5.09 |
| 毛利构成(%) | |||
| 东北(%) | 2.84 | 1.78 | 1.12 |
| 华北(%) | 8.29 | 3.11 | 8.92 |
| 华东(%) | 35.94 | 29.83 | 37.41 |
| 华南(%) | 31.94 | 46.48 | 32.52 |
| 华中(%) | 3.57 | 3.89 | 4.94 |
| 境外地区(%) | 0.95 | 2.38 | 2.05 |
| 西北(%) | 5.65 | 5.74 | 5.89 |
| 西南(%) | 10.82 | 6.80 | 7.15 |