| 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) | 64,719,651.88 | 147,324,307.98 | 62,544,173.42 | 128,860,235.37 | 49,515,321.76 |
| 华北(元) | 179,284,420.02 | 584,500,608.59 | 231,750,890.70 | 446,574,719.50 | 235,836,161.75 |
| 华东(元) | 439,998,332.45 | 1,189,782,427.73 | 584,130,229.43 | 1,130,537,946.18 | 539,960,175.03 |
| 华南(元) | 217,434,070.19 | 562,082,985.39 | 216,163,404.98 | 575,184,275.05 | 266,528,477.44 |
| 华中(元) | 126,366,172.14 | 392,420,828.53 | 162,753,244.34 | 286,671,287.76 | 118,617,917.80 |
| 境外(元) | 2,171,497,431.59 | 4,036,790,664.41 | 1,819,544,628.63 | 4,070,352,330.46 | 1,759,276,973.24 |
| 西南西北(元) | 206,888,074.08 | 497,411,961.24 | 221,744,239.52 | 437,764,563.29 | 195,575,236.86 |
| 营业成本(元) | |||||
| 东北(元) | 56,928,528.08 | 121,610,446.34 | 54,913,256.86 | 103,190,134.08 | 40,138,572.52 |
| 华北(元) | 149,920,243.93 | 444,350,398.74 | 172,946,208.14 | 350,757,542.14 | 179,358,255.40 |
| 华东(元) | 363,532,664.16 | 1,047,362,152.91 | 487,201,385.87 | 982,527,317.35 | 464,307,140.30 |
| 华南(元) | 191,631,196.03 | 403,280,000.48 | 169,451,953.05 | 457,160,147.35 | 197,739,789.89 |
| 华中(元) | 96,015,797.91 | 324,505,879.35 | 137,513,681.66 | 252,333,034.76 | 101,742,357.04 |
| 境外(元) | 1,279,246,479.91 | 2,521,167,436.72 | 1,115,718,144.95 | 2,675,426,351.19 | 1,186,705,037.25 |
| 西南西北(元) | 176,145,707.68 | 413,819,341.18 | 176,117,502.71 | 357,896,757.99 | 155,280,745.99 |
| 毛利(元) | |||||
| 东北(元) | 7,791,123.80 | 25,713,861.64 | 7,630,916.56 | 25,670,101.29 | 9,376,749.24 |
| 华北(元) | 29,364,176.09 | 140,150,209.85 | 58,804,682.56 | 95,817,177.36 | 56,477,906.35 |
| 华东(元) | 76,465,668.29 | 142,420,274.82 | 96,928,843.56 | 148,010,628.83 | 75,653,034.73 |
| 华南(元) | 25,802,874.16 | 158,802,984.91 | 46,711,451.93 | 118,024,127.70 | 68,788,687.55 |
| 华中(元) | 30,350,374.23 | 67,914,949.18 | 25,239,562.68 | 34,338,253.00 | 16,875,560.76 |
| 境外(元) | 892,250,951.68 | 1,515,623,227.69 | 703,826,483.68 | 1,394,925,979.27 | 572,571,935.99 |
| 西南西北(元) | 30,742,366.40 | 83,592,620.06 | 45,626,736.81 | 79,867,805.30 | 40,294,490.87 |
| 毛利率(%) | |||||
| 东北(%) | 12.04 | 17.45 | 12.20 | 19.92 | 18.94 |
| 华北(%) | 16.38 | 23.98 | 25.37 | 21.46 | 23.95 |
| 华东(%) | 17.38 | 11.97 | 16.59 | 13.09 | 14.01 |
| 华南(%) | 11.87 | 28.25 | 21.61 | 20.52 | 25.81 |
| 华中(%) | 24.02 | 17.31 | 15.51 | 11.98 | 14.23 |
| 境外(%) | 41.09 | 37.55 | 38.68 | 34.27 | 32.55 |
| 西南西北(%) | 14.86 | 16.81 | 20.58 | 18.24 | 20.60 |
| 收入构成(%) | |||||
| 东北(%) | 1.90 | 1.99 | 1.90 | 1.82 | 1.56 |
| 华北(%) | 5.26 | 7.89 | 7.03 | 6.31 | 7.45 |
| 华东(%) | 12.92 | 16.06 | 17.71 | 15.98 | 17.06 |
| 华南(%) | 6.38 | 7.59 | 6.55 | 8.13 | 8.42 |
| 华中(%) | 3.71 | 5.30 | 4.93 | 4.05 | 3.75 |
| 境外(%) | 63.75 | 54.48 | 55.16 | 57.52 | 55.58 |
| 西南西北(%) | 6.07 | 6.71 | 6.72 | 6.19 | 6.18 |
| 毛利构成(%) | |||||
| 东北(%) | 0.71 | 1.20 | 0.77 | 1.35 | 1.12 |
| 华北(%) | 2.69 | 6.57 | 5.97 | 5.05 | 6.72 |
| 华东(%) | 7.00 | 6.67 | 9.84 | 7.80 | 9.01 |
| 华南(%) | 2.36 | 7.44 | 4.74 | 6.22 | 8.19 |
| 华中(%) | 2.78 | 3.18 | 2.56 | 1.81 | 2.01 |
| 境外(%) | 81.65 | 71.02 | 71.47 | 73.55 | 68.16 |
| 西南西北(%) | 2.81 | 3.92 | 4.63 | 4.21 | 4.80 |