| 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) | 18,232,837.04 | 48,222,520.94 | 35,832,261.59 | 80,898,081.01 | 2,872,026.78 |
| 华北地区(元) | 117,004,681.82 | 245,408,768.21 | 78,898,617.08 | 180,364,904.52 | 48,706,644.13 |
| 华东地区(元) | 346,865,315.75 | 510,514,385.68 | 293,538,028.62 | 663,820,816.86 | 361,023,004.07 |
| 华南地区(元) | 52,175,916.77 | 135,581,470.49 | 37,162,821.28 | 88,693,265.32 | 43,040,439.49 |
| 华中地区(元) | 45,012,084.27 | 170,238,165.74 | 90,535,712.22 | 124,345,981.45 | 45,647,260.05 |
| 西北地区(元) | 10,497,083.48 | 142,376,719.00 | - | 77,775,851.99 | 11,737,076.00 |
| 西南地区(元) | 221,347,295.36 | 376,893,138.87 | 72,753,462.18 | 41,007,644.37 | 17,944,028.59 |
| 国外销售(元) | 11,014,421.82 | 22,750,290.15 | 17,967,810.27 | 46,072,047.68 | 23,564,714.02 |
| 营业成本(元) | |||||
| 东北地区(元) | 13,404,930.75 | - | 32,693,068.14 | - | - |
| 华北地区(元) | 85,906,759.94 | 192,467,404.05 | 60,572,754.29 | 158,962,279.33 | 35,948,953.46 |
| 华东地区(元) | 287,066,584.34 | 411,693,689.93 | 242,110,289.10 | 486,983,151.27 | 284,896,800.73 |
| 华南地区(元) | 40,623,915.15 | - | 27,402,340.11 | - | 32,699,765.42 |
| 华中地区(元) | 34,627,436.43 | 133,824,467.49 | 67,734,258.04 | - | 35,956,181.78 |
| 西北地区(元) | 9,580,036.94 | - | - | - | - |
| 西南地区(元) | 189,145,472.97 | 295,617,033.80 | 49,101,984.23 | - | - |
| 国外销售(元) | 6,342,963.29 | - | 10,691,696.01 | - | 16,561,795.93 |
| 毛利(元) | |||||
| 东北地区(元) | 4,827,906.29 | - | 3,139,193.45 | - | - |
| 华北地区(元) | 31,097,921.88 | 52,941,364.16 | 18,325,862.79 | 21,402,625.19 | 12,757,690.67 |
| 华东地区(元) | 59,798,731.41 | 98,820,695.75 | 51,427,739.52 | 176,837,665.59 | 76,126,203.34 |
| 华南地区(元) | 11,552,001.62 | - | 9,760,481.17 | - | 10,340,674.07 |
| 华中地区(元) | 10,384,647.84 | 36,413,698.25 | 22,801,454.18 | - | 9,691,078.27 |
| 西北地区(元) | 917,046.54 | - | - | - | - |
| 西南地区(元) | 32,201,822.39 | 81,276,105.07 | 23,651,477.95 | - | - |
| 国外销售(元) | 4,671,458.53 | - | 7,276,114.26 | - | 7,002,918.09 |
| 毛利率(%) | |||||
| 东北地区(%) | 26.48 | - | 8.76 | - | - |
| 华北地区(%) | 26.58 | 21.57 | 23.23 | 11.87 | 26.19 |
| 华东地区(%) | 17.24 | 19.36 | 17.52 | 26.64 | 21.09 |
| 华南地区(%) | 22.14 | - | 26.26 | - | 24.03 |
| 华中地区(%) | 23.07 | 21.39 | 25.19 | - | 21.23 |
| 西北地区(%) | 8.74 | - | - | - | - |
| 西南地区(%) | 14.55 | 21.56 | 32.51 | - | - |
| 国外销售(%) | 42.41 | - | 40.50 | - | 29.72 |
| 收入构成(%) | |||||
| 东北地区(%) | 2.22 | 2.92 | 5.72 | 6.21 | 0.52 |
| 华北地区(%) | 14.23 | 14.86 | 12.59 | 13.84 | 8.78 |
| 华东地区(%) | 42.19 | 30.90 | 46.84 | 50.95 | 65.10 |
| 华南地区(%) | 6.35 | 8.21 | 5.93 | 6.81 | 7.76 |
| 华中地区(%) | 5.47 | 10.31 | 14.45 | 9.54 | 8.23 |
| 西北地区(%) | 1.28 | 8.62 | - | 5.97 | 2.12 |
| 西南地区(%) | 26.92 | 22.81 | 11.61 | 3.15 | 3.24 |
| 国外销售(%) | 1.34 | 1.38 | 2.87 | 3.54 | 4.25 |
| 毛利构成(%) | |||||
| 东北地区(%) | 3.11 | 0.00 | 2.30 | 0.00 | 0.00 |
| 华北地区(%) | 20.00 | 19.65 | 13.44 | 10.80 | 11.01 |
| 华东地区(%) | 38.47 | 36.67 | 37.71 | 89.20 | 65.67 |
| 华南地区(%) | 7.43 | 0.00 | 7.16 | 0.00 | 8.92 |
| 华中地区(%) | 6.68 | 13.51 | 16.72 | 0.00 | 8.36 |
| 西北地区(%) | 0.59 | 0.00 | - | 0.00 | 0.00 |
| 西南地区(%) | 20.72 | 30.16 | 17.34 | 0.00 | 0.00 |
| 国外销售(%) | 3.01 | 0.00 | 5.34 | 0.00 | 6.04 |