| 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) | |||||
| 华东地区(元) | 228,900,245.29 | 353,921,404.05 | 181,800,036.50 | 543,152,560.43 | 216,272,496.99 |
| 华南地区(元) | 585,074,516.60 | 1,016,483,652.13 | 462,222,287.88 | 1,136,581,552.31 | 625,227,511.85 |
| 境外(元) | 440,311,269.45 | 656,152,986.00 | 317,737,366.99 | 545,564,086.14 | 274,138,750.35 |
| 境内其他(元) | 51,265,429.47 | 120,777,567.80 | 61,181,311.89 | 80,634,041.06 | 8,051,449.55 |
| 营业成本(元) | |||||
| 华东地区(元) | 207,723,765.37 | 311,193,278.75 | 149,341,979.02 | 447,703,814.26 | 179,062,087.27 |
| 华南地区(元) | 473,915,596.54 | 814,004,219.30 | 365,854,667.00 | 930,210,075.36 | 513,338,004.73 |
| 境外(元) | 361,960,936.30 | 511,672,512.60 | 249,034,013.15 | 447,117,189.29 | 223,991,858.53 |
| 境内其他(元) | 45,363,648.71 | 99,112,054.20 | 49,947,859.68 | 69,163,476.23 | 6,191,415.80 |
| 毛利(元) | |||||
| 华东地区(元) | 21,176,479.92 | 42,728,125.30 | 32,458,057.48 | 95,448,746.17 | 37,210,409.72 |
| 华南地区(元) | 111,158,920.06 | 202,479,432.83 | 96,367,620.88 | 206,371,476.95 | 111,889,507.12 |
| 境外(元) | 78,350,333.15 | 144,480,473.40 | 68,703,353.84 | 98,446,896.85 | 50,146,891.82 |
| 境内其他(元) | 5,901,780.76 | 21,665,513.60 | 11,233,452.21 | 11,470,564.83 | 1,860,033.75 |
| 毛利率(%) | |||||
| 华东地区(%) | 9.25 | 12.07 | 17.85 | 17.57 | 17.21 |
| 华南地区(%) | 19.00 | 19.92 | 20.85 | 18.16 | 17.90 |
| 境外(%) | 17.79 | 22.02 | 21.62 | 18.04 | 18.29 |
| 境内其他(%) | 11.51 | 17.94 | 18.36 | 14.23 | 23.10 |
| 收入构成(%) | |||||
| 华东地区(%) | 17.53 | 16.48 | 17.77 | 23.55 | 19.25 |
| 华南地区(%) | 44.81 | 47.34 | 45.19 | 49.29 | 55.64 |
| 境外(%) | 33.73 | 30.56 | 31.06 | 23.66 | 24.40 |
| 境内其他(%) | 3.93 | 5.62 | 5.98 | 3.50 | 0.72 |
| 毛利构成(%) | |||||
| 华东地区(%) | 9.78 | 10.39 | 15.55 | 23.18 | 18.50 |
| 华南地区(%) | 51.32 | 49.22 | 46.16 | 50.12 | 55.64 |
| 境外(%) | 36.17 | 35.12 | 32.91 | 23.91 | 24.94 |
| 境内其他(%) | 2.72 | 5.27 | 5.38 | 2.79 | 0.92 |