| 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) | 19,933,320.90 | 45,904,469.23 | 24,438,837.30 | 47,590,945.63 | 6,069,543.84 |
| 华北地区(元) | 82,435,123.57 | 131,870,158.40 | 55,530,494.30 | 162,432,864.37 | 68,793,637.26 |
| 华东地区(元) | 1,006,966,871.89 | 5,489,000,474.42 | 1,879,805,988.87 | 5,797,739,284.92 | 3,682,826,919.35 |
| 境外地区(元) | 958,700,730.49 | 2,017,012,232.36 | 1,006,928,961.25 | 1,331,812,836.91 | 577,474,680.62 |
| 西北地区(元) | 12,498,621.77 | 22,092,075.52 | 13,189,302.40 | 290,175,100.70 | 125,332,429.13 |
| 西南地区(元) | 982,320,750.74 | 1,244,462,107.76 | 1,269,822,313.02 | 1,713,083,683.51 | 890,632,405.42 |
| 中南地区(元) | 1,720,386,161.12 | 3,091,888,271.61 | 1,318,760,005.55 | 3,248,090,813.64 | 405,304,838.70 |
| 营业成本(元) | |||||
| 东北地区(元) | - | - | - | - | - |
| 华北地区(元) | - | - | - | - | - |
| 华东地区(元) | 798,961,420.19 | - | 979,816,300.78 | 2,802,761,992.76 | 1,756,133,802.59 |
| 境外地区(元) | 576,285,951.33 | 1,182,486,916.29 | 513,533,770.24 | 626,875,994.42 | - |
| 西北地区(元) | - | - | - | - | - |
| 西南地区(元) | - | 902,364,789.50 | 778,801,482.43 | 994,579,500.37 | 479,222,354.92 |
| 中南地区(元) | 1,466,911,063.18 | 2,118,793,939.85 | - | 1,896,375,323.26 | - |
| 毛利(元) | |||||
| 东北地区(元) | - | - | - | - | - |
| 华北地区(元) | - | - | - | - | - |
| 华东地区(元) | 208,005,451.70 | - | 899,989,688.09 | 2,994,977,292.16 | 1,926,693,116.76 |
| 境外地区(元) | 382,414,779.16 | 834,525,316.07 | 493,395,191.01 | 704,936,842.49 | - |
| 西北地区(元) | - | - | - | - | - |
| 西南地区(元) | - | 342,097,318.26 | 491,020,830.59 | 718,504,183.14 | 411,410,050.50 |
| 中南地区(元) | 253,475,097.94 | 973,094,331.76 | - | 1,351,715,490.38 | - |
| 毛利率(%) | |||||
| 东北地区(%) | - | - | - | - | - |
| 华北地区(%) | - | - | - | - | - |
| 华东地区(%) | 20.66 | - | 47.88 | 51.66 | 52.32 |
| 境外地区(%) | 39.89 | 41.37 | 49.00 | 52.93 | - |
| 西北地区(%) | - | - | - | - | - |
| 西南地区(%) | - | 27.49 | 38.67 | 41.94 | 46.19 |
| 中南地区(%) | 14.73 | 31.47 | - | 41.62 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 0.42 | 0.38 | 0.44 | 0.38 | 0.11 |
| 华北地区(%) | 1.72 | 1.10 | 1.00 | 1.29 | 1.20 |
| 华东地区(%) | 21.05 | 45.58 | 33.76 | 46.05 | 63.98 |
| 境外地区(%) | 20.04 | 16.75 | 18.08 | 10.58 | 10.03 |
| 西北地区(%) | 0.26 | 0.18 | 0.24 | 2.30 | 2.18 |
| 西南地区(%) | 20.54 | 10.33 | 22.80 | 13.61 | 15.47 |
| 中南地区(%) | 35.97 | 25.68 | 23.68 | 25.80 | 7.04 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华东地区(%) | 24.65 | 0.00 | 47.76 | 51.90 | 82.40 |
| 境外地区(%) | 45.32 | 38.82 | 26.18 | 12.22 | 0.00 |
| 西北地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南地区(%) | 0.00 | 15.91 | 26.06 | 12.45 | 17.60 |
| 中南地区(%) | 30.04 | 45.27 | 0.00 | 23.43 | 0.00 |