| 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) | |||||
| 国外(元) | 631,922,181.26 | 956,632,714.09 | 529,353,203.29 | 1,573,885,680.59 | 904,471,599.93 |
| 华东(元) | 960,353,529.57 | 1,734,544,801.54 | 784,233,206.36 | 1,617,082,065.96 | 666,971,894.87 |
| 华南(元) | 786,653,225.86 | 1,723,263,727.15 | 779,393,356.27 | 1,791,895,307.52 | 849,173,668.55 |
| 华中(元) | 336,706,148.51 | 499,302,626.72 | 165,038,629.07 | 402,188,180.22 | 190,548,223.77 |
| 西南(元) | 186,468,966.37 | 274,599,080.97 | 109,157,799.84 | 263,323,669.62 | 93,433,641.20 |
| 国内其他(元) | 93,326,345.40 | 181,717,793.20 | 89,436,742.84 | 186,031,613.92 | 77,266,012.77 |
| 营业成本(元) | |||||
| 国外(元) | 559,500,203.92 | 855,734,339.71 | 458,283,839.78 | 1,391,103,028.88 | 780,278,141.61 |
| 华东(元) | 882,914,307.60 | 1,580,926,794.13 | 713,779,271.15 | 1,372,405,903.94 | 497,718,927.45 |
| 华南(元) | 781,756,181.55 | 1,687,053,292.47 | 759,508,277.68 | 1,735,024,294.75 | 824,384,624.36 |
| 华中(元) | 332,679,011.43 | 477,984,838.17 | 157,104,484.85 | 336,988,409.07 | 154,922,163.93 |
| 西南(元) | 178,447,640.35 | 255,511,353.86 | 99,439,156.20 | 231,397,165.26 | 82,280,723.29 |
| 国内其他(元) | 89,300,030.97 | 163,997,934.06 | 83,315,060.24 | 173,812,597.71 | 71,421,756.06 |
| 毛利(元) | |||||
| 国外(元) | 72,421,977.34 | 100,898,374.38 | 71,069,363.51 | 182,782,651.71 | 124,193,458.32 |
| 华东(元) | 77,439,221.97 | 153,618,007.41 | 70,453,935.21 | 244,676,162.02 | 169,252,967.42 |
| 华南(元) | 4,897,044.31 | 36,210,434.68 | 19,885,078.59 | 56,871,012.77 | 24,789,044.19 |
| 华中(元) | 4,027,137.08 | 21,317,788.55 | 7,934,144.22 | 65,199,771.15 | 35,626,059.84 |
| 西南(元) | 8,021,326.02 | 19,087,727.11 | 9,718,643.64 | 31,926,504.36 | 11,152,917.91 |
| 国内其他(元) | 4,026,314.43 | 17,719,859.14 | 6,121,682.60 | 12,219,016.21 | 5,844,256.71 |
| 毛利率(%) | |||||
| 国外(%) | 11.46 | 10.55 | 13.43 | 11.61 | 13.73 |
| 华东(%) | 8.06 | 8.86 | 8.98 | 15.13 | 25.38 |
| 华南(%) | 0.62 | 2.10 | 2.55 | 3.17 | 2.92 |
| 华中(%) | 1.20 | 4.27 | 4.81 | 16.21 | 18.70 |
| 西南(%) | 4.30 | 6.95 | 8.90 | 12.12 | 11.94 |
| 国内其他(%) | 4.31 | 9.75 | 6.84 | 6.57 | 7.56 |
| 收入构成(%) | |||||
| 国外(%) | 21.10 | 17.81 | 21.55 | 26.98 | 32.51 |
| 华东(%) | 32.06 | 32.30 | 31.92 | 27.72 | 23.98 |
| 华南(%) | 26.26 | 32.09 | 31.73 | 30.71 | 30.53 |
| 华中(%) | 11.24 | 9.30 | 6.72 | 6.89 | 6.85 |
| 西南(%) | 6.23 | 5.11 | 4.44 | 4.51 | 3.36 |
| 国内其他(%) | 3.12 | 3.38 | 3.64 | 3.19 | 2.78 |
| 毛利构成(%) | |||||
| 国外(%) | 42.39 | 28.92 | 38.38 | 30.79 | 33.49 |
| 华东(%) | 45.33 | 44.04 | 38.05 | 41.21 | 45.64 |
| 华南(%) | 2.87 | 10.38 | 10.74 | 9.58 | 6.68 |
| 华中(%) | 2.36 | 6.11 | 4.28 | 10.98 | 9.61 |
| 西南(%) | 4.70 | 5.47 | 5.25 | 5.38 | 3.01 |
| 国内其他(%) | 2.36 | 5.08 | 3.31 | 2.06 | 1.58 |