| 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(元) | 5,113,961.37 | 13,273,831.42 | 5,989,925.79 | 13,172,256.88 | 5,494,701.37 |
| 海外(元) | 114,663,672.62 | 182,469,365.15 | 106,546,322.72 | 138,972,131.52 | 63,679,004.04 |
| 华北(元) | 78,402,501.54 | 123,210,999.05 | 60,461,644.17 | 124,844,999.68 | 57,996,971.64 |
| 华东(元) | 176,150,684.72 | 316,148,060.10 | 133,545,087.45 | 264,085,376.92 | 113,543,774.69 |
| 华南(元) | 176,226,033.51 | 266,493,869.74 | 122,569,510.44 | 303,962,894.97 | 155,613,132.26 |
| 华中(元) | 46,736,930.07 | 87,640,375.16 | 44,515,060.38 | 123,674,185.40 | 64,492,396.94 |
| 西南(元) | 25,401,659.14 | 46,165,016.12 | 24,158,850.24 | 47,178,353.92 | 20,834,592.01 |
| 营业成本(元) | |||||
| 东北(元) | 3,788,181.82 | - | - | - | - |
| 海外(元) | 73,372,543.30 | 116,063,477.33 | 68,218,752.79 | 95,247,516.43 | 48,499,898.14 |
| 华北(元) | 58,522,063.13 | 95,450,996.47 | 47,459,414.09 | 98,072,374.24 | 47,895,660.71 |
| 华东(元) | 133,757,503.61 | 242,833,748.18 | 100,753,425.83 | 205,219,094.32 | 92,349,026.80 |
| 华南(元) | 121,397,085.25 | 188,763,766.06 | 83,153,048.64 | 185,926,458.39 | 94,037,935.86 |
| 华中(元) | 36,078,919.60 | - | 28,354,065.72 | 66,681,776.63 | 35,426,419.77 |
| 西南(元) | 18,464,343.48 | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 1,325,779.55 | - | - | - | - |
| 海外(元) | 41,291,129.32 | 66,405,887.82 | 38,327,569.93 | 43,724,615.09 | 15,179,105.90 |
| 华北(元) | 19,880,438.41 | 27,760,002.58 | 13,002,230.08 | 26,772,625.44 | 10,101,310.93 |
| 华东(元) | 42,393,181.11 | 73,314,311.92 | 32,791,661.62 | 58,866,282.60 | 21,194,747.89 |
| 华南(元) | 54,828,948.26 | 77,730,103.68 | 39,416,461.80 | 118,036,436.58 | 61,575,196.40 |
| 华中(元) | 10,658,010.47 | - | 16,160,994.66 | 56,992,408.77 | 29,065,977.17 |
| 西南(元) | 6,937,315.66 | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 25.92 | - | - | - | - |
| 海外(%) | 36.01 | 36.39 | 35.97 | 31.46 | 23.84 |
| 华北(%) | 25.36 | 22.53 | 21.50 | 21.44 | 17.42 |
| 华东(%) | 24.07 | 23.19 | 24.55 | 22.29 | 18.67 |
| 华南(%) | 31.11 | 29.17 | 32.16 | 38.83 | 39.57 |
| 华中(%) | 22.80 | - | 36.30 | 46.08 | 45.07 |
| 西南(%) | 27.31 | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 0.82 | 1.28 | 1.20 | 1.30 | 1.14 |
| 海外(%) | 18.41 | 17.62 | 21.40 | 13.68 | 13.22 |
| 华北(%) | 12.59 | 11.90 | 12.15 | 12.29 | 12.04 |
| 华东(%) | 28.29 | 30.53 | 26.83 | 26.00 | 23.57 |
| 华南(%) | 28.30 | 25.74 | 24.62 | 29.92 | 32.31 |
| 华中(%) | 7.51 | 8.46 | 8.94 | 12.17 | 13.39 |
| 西南(%) | 4.08 | 4.46 | 4.85 | 4.64 | 4.33 |
| 毛利构成(%) | |||||
| 东北(%) | 0.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| 海外(%) | 23.29 | 27.08 | 27.44 | 14.36 | 11.07 |
| 华北(%) | 11.21 | 11.32 | 9.31 | 8.80 | 7.37 |
| 华东(%) | 23.91 | 29.90 | 23.47 | 19.34 | 15.46 |
| 华南(%) | 30.92 | 31.70 | 28.22 | 38.78 | 44.91 |
| 华中(%) | 6.01 | 0.00 | 11.57 | 18.72 | 21.20 |
| 西南(%) | 3.91 | 0.00 | 0.00 | 0.00 | 0.00 |