| 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) | 225,739,028.55 | 465,804,912.30 | 240,341,954.65 | 304,293,088.94 | 147,360,877.76 |
| 华北地区(元) | 43,349,154.12 | 108,376,932.86 | 62,704,365.04 | 140,501,802.44 | 71,103,364.58 |
| 华东地区(元) | 83,442,169.26 | 190,944,305.10 | 115,038,915.90 | 214,072,050.97 | 103,871,367.69 |
| 华南地区(元) | 44,342,173.48 | 97,244,892.59 | 51,313,093.96 | 88,345,124.46 | 40,887,998.49 |
| 华中地区(元) | 48,207,051.70 | 102,126,390.39 | 58,821,348.34 | 87,186,998.68 | 41,530,202.41 |
| 境外(元) | 23,469,396.29 | 78,712,995.26 | 32,696,244.14 | 40,036,645.85 | 30,425,313.80 |
| 西北地区(元) | 14,381,043.96 | 32,950,496.25 | 18,259,549.54 | 29,133,213.48 | 12,752,093.89 |
| 西南地区(元) | 40,513,457.35 | 110,625,076.65 | 58,049,788.97 | 124,844,692.89 | 56,809,635.30 |
| 营业成本(元) | |||||
| 东北地区(元) | 136,642,784.87 | 269,717,072.43 | 129,626,811.86 | 210,836,192.26 | 104,309,936.34 |
| 华北地区(元) | 12,642,106.22 | 26,232,571.87 | 14,208,654.60 | 28,223,759.31 | 14,207,978.04 |
| 华东地区(元) | 30,785,213.68 | 39,563,051.06 | 17,232,133.22 | 33,554,162.39 | 12,956,652.97 |
| 华南地区(元) | 10,024,807.97 | 18,795,582.23 | 8,819,443.27 | 16,786,978.56 | 7,884,078.03 |
| 华中地区(元) | 14,128,011.50 | 21,336,537.70 | 9,155,460.72 | 13,558,667.13 | 6,736,961.62 |
| 境外(元) | - | - | - | - | - |
| 西北地区(元) | - | - | - | - | - |
| 西南地区(元) | 9,336,525.16 | 20,611,325.28 | 9,617,949.58 | 20,746,233.22 | 9,290,243.04 |
| 毛利(元) | |||||
| 东北地区(元) | 89,096,243.68 | 196,087,839.87 | 110,715,142.79 | 93,456,896.68 | 43,050,941.42 |
| 华北地区(元) | 30,707,047.90 | 82,144,360.99 | 48,495,710.44 | 112,278,043.13 | 56,895,386.54 |
| 华东地区(元) | 52,656,955.58 | 151,381,254.04 | 97,806,782.68 | 180,517,888.58 | 90,914,714.72 |
| 华南地区(元) | 34,317,365.51 | 78,449,310.36 | 42,493,650.69 | 71,558,145.90 | 33,003,920.46 |
| 华中地区(元) | 34,079,040.20 | 80,789,852.69 | 49,665,887.62 | 73,628,331.55 | 34,793,240.79 |
| 境外(元) | - | - | - | - | - |
| 西北地区(元) | - | - | - | - | - |
| 西南地区(元) | 31,176,932.19 | 90,013,751.37 | 48,431,839.39 | 104,098,459.67 | 47,519,392.26 |
| 毛利率(%) | |||||
| 东北地区(%) | 39.47 | 42.10 | 46.07 | 30.71 | 29.21 |
| 华北地区(%) | 70.84 | 75.80 | 77.34 | 79.91 | 80.02 |
| 华东地区(%) | 63.11 | 79.28 | 85.02 | 84.33 | 87.53 |
| 华南地区(%) | 77.39 | 80.67 | 82.81 | 81.00 | 80.72 |
| 华中地区(%) | 70.69 | 79.11 | 84.44 | 84.45 | 83.78 |
| 境外(%) | - | - | - | - | - |
| 西北地区(%) | - | - | - | - | - |
| 西南地区(%) | 76.95 | 81.37 | 83.43 | 83.38 | 83.65 |
| 收入构成(%) | |||||
| 东北地区(%) | 43.13 | 39.25 | 37.72 | 29.59 | 29.20 |
| 华北地区(%) | 8.28 | 9.13 | 9.84 | 13.66 | 14.09 |
| 华东地区(%) | 15.94 | 16.09 | 18.05 | 20.82 | 20.58 |
| 华南地区(%) | 8.47 | 8.19 | 8.05 | 8.59 | 8.10 |
| 华中地区(%) | 9.21 | 8.61 | 9.23 | 8.48 | 8.23 |
| 境外(%) | 4.48 | 6.63 | 5.13 | 3.89 | 6.03 |
| 西北地区(%) | 2.75 | 2.78 | 2.87 | 2.83 | 2.53 |
| 西南地区(%) | 7.74 | 9.32 | 9.11 | 12.14 | 11.26 |
| 毛利构成(%) | |||||
| 东北地区(%) | 32.75 | 28.88 | 27.85 | 14.71 | 14.06 |
| 华北地区(%) | 11.29 | 12.10 | 12.20 | 17.67 | 18.58 |
| 华东地区(%) | 19.36 | 22.30 | 24.60 | 28.40 | 29.69 |
| 华南地区(%) | 12.62 | 11.56 | 10.69 | 11.26 | 10.78 |
| 华中地区(%) | 12.53 | 11.90 | 12.49 | 11.59 | 11.36 |
| 境外(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南地区(%) | 11.46 | 13.26 | 12.18 | 16.38 | 15.52 |