| 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) | 5,851,893.00 | 36,580,992.49 | 15,655,537.27 | 7,205,729.13 | 3,903,172.07 |
| 国外(元) | 56,111,102.49 | 110,195,238.22 | 43,458,197.65 | 124,658,054.46 | 62,847,832.22 |
| 华北地区(元) | 58,832,296.73 | 117,944,428.36 | 67,481,278.87 | 220,823,734.13 | 64,397,877.67 |
| 华东地区(元) | 45,933,943.25 | 204,656,668.79 | 152,950,178.60 | 308,797,080.80 | 76,808,051.75 |
| 华南地区(元) | 14,805,881.24 | 109,992,343.20 | 47,853,460.98 | 109,019,284.45 | 22,271,757.66 |
| 华中地区(元) | 4,554,684.53 | 63,320,679.40 | 21,626,527.17 | 24,292,732.70 | 8,874,046.96 |
| 西北地区(元) | 2,020,186.91 | 24,263,632.78 | 7,214,066.70 | 26,399,987.12 | 6,790,576.33 |
| 西南地区(元) | 24,336,178.96 | 38,212,062.91 | 20,703,958.52 | 275,298,715.71 | 189,644,904.09 |
| 营业成本(元) | |||||
| 东北地区(元) | 2,729,391.76 | 15,621,455.93 | - | - | - |
| 国外(元) | 6,479,461.69 | 29,199,642.29 | - | 31,275,392.51 | - |
| 华北地区(元) | 16,952,968.21 | 41,423,339.52 | - | 73,746,516.02 | - |
| 华东地区(元) | 21,831,173.20 | 117,326,629.03 | - | 161,886,448.34 | - |
| 华南地区(元) | 10,817,471.45 | 103,124,655.21 | - | - | - |
| 华中地区(元) | 2,234,076.25 | 29,423,989.84 | - | - | - |
| 西北地区(元) | 560,939.03 | 8,726,134.57 | - | - | - |
| 西南地区(元) | 11,041,814.08 | 20,422,187.15 | - | 200,234,700.60 | - |
| 毛利(元) | |||||
| 东北地区(元) | 3,122,501.24 | 20,959,536.56 | - | - | - |
| 国外(元) | 49,631,640.80 | 80,995,595.93 | - | 93,382,661.95 | - |
| 华北地区(元) | 41,879,328.52 | 76,521,088.84 | - | 147,077,218.11 | - |
| 华东地区(元) | 24,102,770.05 | 87,330,039.76 | - | 146,910,632.46 | - |
| 华南地区(元) | 3,988,409.79 | 6,867,687.99 | - | - | - |
| 华中地区(元) | 2,320,608.28 | 33,896,689.56 | - | - | - |
| 西北地区(元) | 1,459,247.88 | 15,537,498.21 | - | - | - |
| 西南地区(元) | 13,294,364.88 | 17,789,875.76 | - | 75,064,015.11 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 53.36 | 57.30 | - | - | - |
| 国外(%) | 88.45 | 73.50 | - | 74.91 | - |
| 华北地区(%) | 71.18 | 64.88 | - | 66.60 | - |
| 华东地区(%) | 52.47 | 42.67 | - | 47.58 | - |
| 华南地区(%) | 26.94 | 6.24 | - | - | - |
| 华中地区(%) | 50.95 | 53.53 | - | - | - |
| 西北地区(%) | 72.23 | 64.04 | - | - | - |
| 西南地区(%) | 54.63 | 46.56 | - | 27.27 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 2.75 | 5.19 | 4.15 | 0.66 | 0.90 |
| 国外(%) | 26.41 | 15.63 | 11.53 | 11.37 | 14.43 |
| 华北地区(%) | 27.69 | 16.73 | 17.90 | 20.14 | 14.79 |
| 华东地区(%) | 21.62 | 29.02 | 40.58 | 28.16 | 17.64 |
| 华南地区(%) | 6.97 | 15.60 | 12.70 | 9.94 | 5.11 |
| 华中地区(%) | 2.14 | 8.98 | 5.74 | 2.22 | 2.04 |
| 西北地区(%) | 0.95 | 3.44 | 1.91 | 2.41 | 1.56 |
| 西南地区(%) | 11.46 | 5.42 | 5.49 | 25.11 | 43.54 |
| 毛利构成(%) | |||||
| 东北地区(%) | 2.23 | 6.17 | - | 0.00 | - |
| 国外(%) | 35.50 | 23.83 | - | 20.19 | - |
| 华北地区(%) | 29.96 | 22.51 | - | 31.80 | - |
| 华东地区(%) | 17.24 | 25.69 | - | 31.77 | - |
| 华南地区(%) | 2.85 | 2.02 | - | 0.00 | - |
| 华中地区(%) | 1.66 | 9.97 | - | 0.00 | - |
| 西北地区(%) | 1.04 | 4.57 | - | 0.00 | - |
| 西南地区(%) | 9.51 | 5.23 | - | 16.23 | - |