| 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(元) | 1,146,345,963.08 | 2,225,676,099.36 | 1,115,523,120.77 | 2,089,873,464.52 | 1,102,777,070.66 |
| 华南(元) | 202,927,240.89 | 546,316,848.09 | 280,480,278.48 | 415,216,829.23 | 215,240,281.55 |
| 华中(元) | - | 282,915,134.81 | 218,505,948.38 | 287,108,508.11 | 188,764,443.07 |
| 东北(元) | - | 25,857,658.23 | - | 53,423,773.06 | - |
| 华北(元) | - | 139,360,846.15 | - | 212,704,457.62 | - |
| 境外(元) | 325,036,389.51 | 560,739,112.70 | 323,663,340.25 | 526,440,097.66 | - |
| 西北(元) | - | 80,716,915.60 | - | 74,410,129.06 | - |
| 西南(元) | - | 39,936,540.93 | - | 54,770,021.05 | - |
| 营业成本(元) | |||||
| 华东(元) | 1,000,805,500.37 | 1,788,834,873.76 | 864,540,430.30 | 1,642,649,083.01 | 880,421,932.30 |
| 华南(元) | 140,811,462.78 | 399,264,339.67 | 205,117,845.47 | 300,774,411.38 | 148,823,797.18 |
| 华中(元) | - | - | 156,071,809.94 | - | 129,471,059.26 |
| 东北(元) | - | - | - | - | - |
| 华北(元) | - | - | - | - | - |
| 境外(元) | 240,809,122.72 | 396,209,451.29 | 215,848,438.08 | 379,564,118.27 | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 华东(元) | 145,540,462.71 | 436,841,225.60 | 250,982,690.47 | 447,224,381.51 | 222,355,138.36 |
| 华南(元) | 62,115,778.11 | 147,052,508.42 | 75,362,433.01 | 114,442,417.85 | 66,416,484.37 |
| 华中(元) | - | - | 62,434,138.44 | - | 59,293,383.81 |
| 东北(元) | - | - | - | - | - |
| 华北(元) | - | - | - | - | - |
| 境外(元) | 84,227,266.79 | 164,529,661.41 | 107,814,902.17 | 146,875,979.39 | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 华东(%) | 12.70 | 19.63 | 22.50 | 21.40 | 20.16 |
| 华南(%) | 30.61 | 26.92 | 26.87 | 27.56 | 30.86 |
| 华中(%) | - | - | 28.57 | - | 31.41 |
| 东北(%) | - | - | - | - | - |
| 华北(%) | - | - | - | - | - |
| 境外(%) | 25.91 | 29.34 | 33.31 | 27.90 | - |
| 西北(%) | - | - | - | - | - |
| 西南(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 华东(%) | 68.47 | 57.05 | 57.56 | 56.27 | 73.19 |
| 华南(%) | 12.12 | 14.00 | 14.47 | 11.18 | 14.28 |
| 华中(%) | - | 7.25 | 11.27 | 7.73 | 12.53 |
| 东北(%) | - | 0.66 | - | 1.44 | - |
| 华北(%) | - | 3.57 | - | 5.73 | - |
| 境外(%) | 19.41 | 14.37 | 16.70 | 14.17 | - |
| 西北(%) | - | 2.07 | - | 2.00 | - |
| 西南(%) | - | 1.02 | - | 1.47 | - |
| 毛利构成(%) | |||||
| 华东(%) | 49.86 | 58.37 | 50.54 | 63.12 | 63.88 |
| 华南(%) | 21.28 | 19.65 | 15.18 | 16.15 | 19.08 |
| 华中(%) | - | 0.00 | 12.57 | 0.00 | 17.04 |
| 东北(%) | - | 0.00 | - | 0.00 | - |
| 华北(%) | - | 0.00 | - | 0.00 | - |
| 境外(%) | 28.86 | 21.98 | 21.71 | 20.73 | - |
| 西北(%) | - | 0.00 | - | 0.00 | - |
| 西南(%) | - | 0.00 | - | 0.00 | - |