| 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) | |||||
| 海外地区(元) | 26,730,155.80 | 69,178,374.05 | 33,550,698.68 | 64,878,321.35 | 31,330,893.47 |
| 华北地区(元) | 69,985,423.09 | 117,423,500.86 | 60,320,988.17 | 157,819,338.90 | 74,271,968.81 |
| 华东地区(元) | 271,608,122.22 | 509,891,553.27 | 268,711,142.78 | 401,678,897.00 | 217,444,569.44 |
| 华南地区(元) | 454,841,734.28 | 718,874,246.33 | 350,382,038.03 | 713,485,592.29 | 350,627,738.92 |
| 营业成本(元) | |||||
| 海外地区(元) | - | - | - | 35,421,679.24 | 17,328,433.02 |
| 华北地区(元) | - | - | - | 109,195,739.16 | 50,237,200.60 |
| 华东地区(元) | 178,789,172.22 | 337,313,217.83 | 181,269,436.34 | 264,089,008.96 | 142,931,615.05 |
| 华南地区(元) | 272,143,966.14 | 426,471,566.11 | 204,842,656.82 | 426,570,188.28 | 191,595,738.96 |
| 毛利(元) | |||||
| 海外地区(元) | - | - | - | 29,456,642.11 | 14,002,460.45 |
| 华北地区(元) | - | - | - | 48,623,599.74 | 24,034,768.21 |
| 华东地区(元) | 92,818,950.00 | 172,578,335.44 | 87,441,706.44 | 137,589,888.04 | 74,512,954.39 |
| 华南地区(元) | 182,697,768.14 | 292,402,680.22 | 145,539,381.21 | 286,915,404.01 | 159,031,999.96 |
| 毛利率(%) | |||||
| 海外地区(%) | - | - | - | 45.40 | 44.69 |
| 华北地区(%) | - | - | - | 30.81 | 32.36 |
| 华东地区(%) | 34.17 | 33.85 | 32.54 | 34.25 | 34.27 |
| 华南地区(%) | 40.17 | 40.68 | 41.54 | 40.21 | 45.36 |
| 收入构成(%) | |||||
| 海外地区(%) | 3.25 | 4.89 | 4.71 | 4.85 | 4.65 |
| 华北地区(%) | 8.50 | 8.30 | 8.46 | 11.80 | 11.02 |
| 华东地区(%) | 33.00 | 36.03 | 37.69 | 30.02 | 32.28 |
| 华南地区(%) | 55.26 | 50.79 | 49.14 | 53.33 | 52.05 |
| 毛利构成(%) | |||||
| 海外地区(%) | 0.00 | 0.00 | 0.00 | 5.86 | 5.16 |
| 华北地区(%) | 0.00 | 0.00 | 0.00 | 9.67 | 8.85 |
| 华东地区(%) | 33.69 | 37.12 | 37.53 | 27.38 | 27.44 |
| 华南地区(%) | 66.31 | 62.88 | 62.47 | 57.09 | 58.56 |