| 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) | |||||
| 东北华北大区(元) | 134,224,772.96 | 533,491,845.24 | 325,783,442.38 | 567,362,491.48 | 254,475,851.91 |
| 海外地区(元) | 299,810,718.64 | 287,542,382.27 | 14,506,465.56 | 283,408,688.16 | 216,057,635.16 |
| 华东大区(元) | 459,989,614.88 | 1,470,556,320.15 | 786,717,036.99 | 1,709,682,247.57 | 729,906,999.16 |
| 华南大区(元) | 212,078,139.21 | 552,736,544.65 | 298,149,091.89 | 838,366,666.58 | 383,659,061.66 |
| 华中大区(元) | 140,185,820.58 | 561,111,039.24 | 328,573,923.70 | 771,528,373.37 | 334,959,407.47 |
| 西南西北大区(元) | 187,059,490.06 | 708,334,195.62 | 413,941,355.28 | 916,096,727.94 | 428,984,703.36 |
| 营业成本(元) | |||||
| 东北华北大区(元) | 30,330,184.23 | 58,810,168.40 | - | 55,976,010.01 | 28,853,752.88 |
| 海外地区(元) | 97,811,351.06 | 138,067,228.43 | - | 116,356,576.85 | 63,956,393.29 |
| 华东大区(元) | 73,335,730.43 | 175,669,501.57 | - | 184,053,170.54 | 66,218,887.95 |
| 华南大区(元) | 26,849,849.25 | 59,781,953.94 | - | 73,460,612.22 | 38,777,938.17 |
| 华中大区(元) | 21,283,217.73 | 63,737,580.15 | - | 66,770,927.22 | 33,771,880.34 |
| 西南西北大区(元) | 37,117,937.45 | 101,489,721.56 | - | 112,851,531.98 | 61,251,857.81 |
| 毛利(元) | |||||
| 东北华北大区(元) | 103,894,588.73 | 474,681,676.84 | - | 511,386,481.47 | 225,622,099.03 |
| 海外地区(元) | 201,999,367.58 | 149,475,153.84 | - | 167,052,111.31 | 152,101,241.87 |
| 华东大区(元) | 386,653,884.45 | 1,294,886,818.58 | - | 1,525,629,077.03 | 663,688,111.21 |
| 华南大区(元) | 185,228,289.96 | 492,954,590.71 | - | 764,906,054.36 | 344,881,123.49 |
| 华中大区(元) | 118,902,602.85 | 497,373,459.09 | - | 704,757,446.15 | 301,187,527.13 |
| 西南西北大区(元) | 149,941,552.61 | 606,844,474.06 | - | 803,245,195.96 | 367,732,845.55 |
| 毛利率(%) | |||||
| 东北华北大区(%) | 77.40 | 88.98 | - | 90.13 | 88.66 |
| 海外地区(%) | 67.38 | 51.98 | - | 58.94 | 70.40 |
| 华东大区(%) | 84.06 | 88.05 | - | 89.23 | 90.93 |
| 华南大区(%) | 87.34 | 89.18 | - | 91.24 | 89.89 |
| 华中大区(%) | 84.82 | 88.64 | - | 91.35 | 89.92 |
| 西南西北大区(%) | 80.16 | 85.67 | - | 87.68 | 85.72 |
| 收入构成(%) | |||||
| 东北华北大区(%) | 9.36 | 12.97 | 15.03 | 11.15 | 10.84 |
| 海外地区(%) | 20.92 | 6.99 | 0.67 | 5.57 | 9.20 |
| 华东大区(%) | 32.09 | 35.75 | 36.29 | 33.61 | 31.09 |
| 华南大区(%) | 14.80 | 13.44 | 13.75 | 16.48 | 16.34 |
| 华中大区(%) | 9.78 | 13.64 | 15.16 | 15.17 | 14.27 |
| 西南西北大区(%) | 13.05 | 17.22 | 19.10 | 18.01 | 18.27 |
| 毛利构成(%) | |||||
| 东北华北大区(%) | 9.06 | 13.50 | - | 11.42 | 10.98 |
| 海外地区(%) | 17.62 | 4.25 | - | 3.73 | 7.40 |
| 华东大区(%) | 33.72 | 36.83 | - | 34.08 | 32.29 |
| 华南大区(%) | 16.15 | 14.02 | - | 17.09 | 16.78 |
| 华中大区(%) | 10.37 | 14.15 | - | 15.74 | 14.65 |
| 西南西北大区(%) | 13.08 | 17.26 | - | 17.94 | 17.89 |