| 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) | 529,069,556.19 | 1,866,652,083.57 | 434,795,852.71 | 1,701,944,782.95 | 514,454,640.18 |
| 华中(元) | - | 896,485,312.53 | 172,738,398.48 | 826,842,386.13 | 114,297,436.74 |
| 境外销售(元) | 221,557,660.09 | 285,561,532.99 | - | 215,168,901.94 | 97,364,126.39 |
| 西北(元) | 311,958,369.64 | 569,573,548.83 | 231,901,221.91 | 358,824,003.85 | 120,605,772.10 |
| 东北(元) | - | 93,615,256.16 | - | 71,363,368.20 | - |
| 华北(元) | 152,387,373.34 | 186,359,090.31 | - | 123,880,124.48 | - |
| 华南(元) | - | 50,330,401.10 | - | 55,612,528.10 | - |
| 西南(元) | - | 154,317,932.46 | - | 136,908,683.65 | - |
| 营业成本(元) | |||||
| 华东(元) | 492,569,708.79 | 1,464,085,461.08 | 373,043,088.84 | 1,366,993,615.93 | 447,376,782.88 |
| 华中(元) | - | 542,529,142.03 | 117,991,862.91 | 491,541,427.74 | 66,227,688.61 |
| 境外销售(元) | 163,482,544.08 | - | - | - | 79,989,003.47 |
| 西北(元) | 224,153,528.69 | 420,305,447.23 | 152,984,924.59 | 259,836,219.58 | 92,569,589.47 |
| 东北(元) | - | - | - | - | - |
| 华北(元) | 136,988,798.57 | - | - | - | - |
| 华南(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 华东(元) | 36,499,847.40 | 402,566,622.49 | 61,752,763.87 | 334,951,167.02 | 67,077,857.30 |
| 华中(元) | - | 353,956,170.50 | 54,746,535.57 | 335,300,958.39 | 48,069,748.13 |
| 境外销售(元) | 58,075,116.01 | - | - | - | 17,375,122.92 |
| 西北(元) | 87,804,840.95 | 149,268,101.60 | 78,916,297.32 | 98,987,784.27 | 28,036,182.63 |
| 东北(元) | - | - | - | - | - |
| 华北(元) | 15,398,574.77 | - | - | - | - |
| 华南(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 华东(%) | 6.90 | 21.57 | 14.20 | 19.68 | 13.04 |
| 华中(%) | - | 39.48 | 31.69 | 40.55 | 42.06 |
| 境外销售(%) | 26.21 | - | - | - | 17.85 |
| 西北(%) | 28.15 | 26.21 | 34.03 | 27.59 | 23.25 |
| 东北(%) | - | - | - | - | - |
| 华北(%) | 10.10 | - | - | - | - |
| 华南(%) | - | - | - | - | - |
| 西南(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 华东(%) | 43.55 | 45.50 | 51.80 | 48.76 | 60.76 |
| 华中(%) | - | 21.85 | 20.58 | 23.69 | 13.50 |
| 境外销售(%) | 18.24 | 6.96 | - | 6.16 | 11.50 |
| 西北(%) | 25.68 | 13.88 | 27.63 | 10.28 | 14.24 |
| 东北(%) | - | 2.28 | - | 2.04 | - |
| 华北(%) | 12.54 | 4.54 | - | 3.55 | - |
| 华南(%) | - | 1.23 | - | 1.59 | - |
| 西南(%) | - | 3.76 | - | 3.92 | - |
| 毛利构成(%) | |||||
| 华东(%) | 18.45 | 44.44 | 31.60 | 43.54 | 41.78 |
| 华中(%) | - | 39.08 | 28.02 | 43.59 | 29.94 |
| 境外销售(%) | 29.36 | 0.00 | - | 0.00 | 10.82 |
| 西北(%) | 44.40 | 16.48 | 40.38 | 12.87 | 17.46 |
| 东北(%) | - | 0.00 | - | 0.00 | - |
| 华北(%) | 7.79 | 0.00 | - | 0.00 | - |
| 华南(%) | - | 0.00 | - | 0.00 | - |
| 西南(%) | - | 0.00 | - | 0.00 | - |