| 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) | 3,197,638.54 | 23,216,914.90 | 12,536,214.65 | 27,791,547.71 | 15,314,863.08 |
| 华北地区(元) | 11,915,481.62 | 115,992,262.45 | 48,015,279.35 | 207,131,800.83 | 67,923,005.35 |
| 华东地区(元) | 14,658,389.94 | 63,621,281.60 | 20,745,383.48 | 184,559,465.04 | 50,263,432.10 |
| 华南地区(元) | 15,540,825.12 | 84,364,856.07 | 16,637,500.64 | 111,028,769.93 | 46,624,799.98 |
| 华中地区(元) | 8,568,809.60 | 83,559,981.85 | 19,108,134.78 | 84,110,223.35 | 26,477,983.46 |
| 西北地区(元) | 9,861,070.70 | 115,831,651.82 | 15,417,907.14 | 44,609,121.61 | 19,091,954.80 |
| 西南地区(元) | 22,100,519.62 | 80,466,330.86 | 25,179,636.82 | 70,351,657.30 | 23,413,135.05 |
| 出口(元) | - | 41,688,580.23 | 18,867,810.16 | - | - |
| 营业成本(元) | |||||
| 东北地区(元) | 1,164,836.78 | 11,149,843.31 | 4,604,387.56 | 12,783,118.64 | 8,327,194.98 |
| 华北地区(元) | 6,825,640.37 | 50,361,474.64 | 21,588,548.68 | 101,869,850.67 | 25,553,481.31 |
| 华东地区(元) | 7,078,267.50 | 34,308,960.49 | 14,054,256.17 | 91,279,103.55 | 22,878,309.73 |
| 华南地区(元) | 7,641,781.64 | 29,309,166.56 | 7,152,830.42 | 40,045,949.78 | 21,906,498.08 |
| 华中地区(元) | 4,970,928.21 | 43,544,072.28 | 7,689,353.00 | 34,717,076.29 | 10,316,647.10 |
| 西北地区(元) | 4,856,762.08 | 62,934,170.62 | 9,333,006.49 | 16,383,368.67 | 8,838,862.95 |
| 西南地区(元) | 7,180,973.23 | 34,622,697.31 | 12,788,601.41 | 31,717,204.12 | 13,346,259.09 |
| 出口(元) | - | 13,013,487.76 | 5,906,752.24 | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 2,032,801.76 | 12,067,071.59 | 7,931,827.09 | 15,008,429.07 | 6,987,668.10 |
| 华北地区(元) | 5,089,841.25 | 65,630,787.81 | 26,426,730.67 | 105,261,950.16 | 42,369,524.04 |
| 华东地区(元) | 7,580,122.44 | 29,312,321.11 | 6,691,127.31 | 93,280,361.49 | 27,385,122.37 |
| 华南地区(元) | 7,899,043.48 | 55,055,689.51 | 9,484,670.22 | 70,982,820.15 | 24,718,301.90 |
| 华中地区(元) | 3,597,881.39 | 40,015,909.57 | 11,418,781.78 | 49,393,147.06 | 16,161,336.36 |
| 西北地区(元) | 5,004,308.62 | 52,897,481.20 | 6,084,900.65 | 28,225,752.94 | 10,253,091.85 |
| 西南地区(元) | 14,919,546.39 | 45,843,633.55 | 12,391,035.41 | 38,634,453.18 | 10,066,875.96 |
| 出口(元) | - | 28,675,092.47 | 12,961,057.92 | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 63.57 | 51.98 | 63.27 | 54.00 | 45.63 |
| 华北地区(%) | 42.72 | 56.58 | 55.04 | 50.82 | 62.38 |
| 华东地区(%) | 51.71 | 46.07 | 32.25 | 50.54 | 54.48 |
| 华南地区(%) | 50.83 | 65.26 | 57.01 | 63.93 | 53.02 |
| 华中地区(%) | 41.99 | 47.89 | 59.76 | 58.72 | 61.04 |
| 西北地区(%) | 50.75 | 45.67 | 39.47 | 63.27 | 53.70 |
| 西南地区(%) | 67.51 | 56.97 | 49.21 | 54.92 | 43.00 |
| 出口(%) | - | 68.78 | 68.69 | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 3.72 | 3.81 | 7.10 | 3.81 | 6.15 |
| 华北地区(%) | 13.88 | 19.05 | 27.20 | 28.39 | 27.27 |
| 华东地区(%) | 17.08 | 10.45 | 11.75 | 25.30 | 20.18 |
| 华南地区(%) | 18.10 | 13.86 | 9.43 | 15.22 | 18.72 |
| 华中地区(%) | 9.98 | 13.73 | 10.83 | 11.53 | 10.63 |
| 西北地区(%) | 11.49 | 19.03 | 8.73 | 6.11 | 7.66 |
| 西南地区(%) | 25.75 | 13.22 | 14.27 | 9.64 | 9.40 |
| 出口(%) | 0.00 | 6.85 | 10.69 | - | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 4.41 | 3.66 | 8.49 | 3.74 | 5.07 |
| 华北地区(%) | 11.04 | 19.92 | 28.30 | 26.26 | 30.72 |
| 华东地区(%) | 16.43 | 8.90 | 7.16 | 23.27 | 19.85 |
| 华南地区(%) | 17.13 | 16.71 | 10.16 | 17.71 | 17.92 |
| 华中地区(%) | 7.80 | 12.14 | 12.23 | 12.32 | 11.72 |
| 西北地区(%) | 10.85 | 16.05 | 6.52 | 7.04 | 7.43 |
| 西南地区(%) | 32.35 | 13.91 | 13.27 | 9.64 | 7.30 |
| 出口(%) | 0.00 | 8.70 | 13.88 | - | - |