| 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) | 5,682,695.75 | 12,593,831.55 | 8,177,157.27 | 8,617,465.58 | 4,453,906.33 |
| 华北(元) | 15,668,235.44 | 73,063,219.34 | 54,708,876.37 | 235,476,585.02 | 170,863,362.77 |
| 华东(元) | 17,503,145.56 | 52,772,594.36 | 77,942,436.38 | 58,959,782.24 | 8,960,488.66 |
| 华南(元) | 34,074,770.59 | 9,042,057.57 | 6,301,040.30 | 50,178,073.97 | 22,364,834.12 |
| 华中(元) | 14,549,499.75 | 33,736,562.93 | 7,769,827.54 | 21,470,763.38 | 4,658,850.50 |
| 西北(元) | 426,280.53 | 459,343.34 | 102,114.16 | 1,069,161.15 | 376,973.63 |
| 西南(元) | 3,558,841.14 | 9,305,388.12 | 30,075,477.56 | 31,981,460.42 | 40,140,164.19 |
| 国外(元) | 57,538,757.92 | 125,575.09 | 387,578.44 | 60,596.85 | - |
| 营业成本(元) | |||||
| 东北(元) | 4,696,914.74 | 9,970,720.82 | 6,595,151.54 | 8,000,377.41 | 4,021,917.06 |
| 华北(元) | 14,643,769.80 | 68,030,175.75 | 52,717,190.74 | 226,752,245.61 | 167,812,795.02 |
| 华东(元) | 14,526,706.49 | 40,417,577.57 | 73,498,209.93 | 49,026,056.91 | 4,780,873.94 |
| 华南(元) | 28,550,266.26 | 5,924,318.17 | 4,493,164.49 | 46,990,047.54 | 21,234,615.58 |
| 华中(元) | 14,203,044.81 | 33,485,673.33 | 7,367,404.14 | 17,860,097.28 | 4,451,679.92 |
| 西北(元) | 188,909.15 | 151,873.76 | 92,503.01 | 761,996.50 | 168,941.54 |
| 西南(元) | 2,906,184.03 | 6,063,474.63 | 28,153,843.11 | 25,404,173.37 | 35,326,726.81 |
| 国外(元) | 53,327,082.18 | 114,323.01 | 51,195.58 | 49,666.38 | - |
| 毛利(元) | |||||
| 东北(元) | 985,781.01 | 2,623,110.73 | 1,582,005.73 | 617,088.17 | 431,989.27 |
| 华北(元) | 1,024,465.64 | 5,033,043.59 | 1,991,685.63 | 8,724,339.41 | 3,050,567.75 |
| 华东(元) | 2,976,439.07 | 12,355,016.79 | 4,444,226.45 | 9,933,725.33 | 4,179,614.72 |
| 华南(元) | 5,524,504.33 | 3,117,739.40 | 1,807,875.81 | 3,188,026.43 | 1,130,218.54 |
| 华中(元) | 346,454.94 | 250,889.60 | 402,423.40 | 3,610,666.10 | 207,170.58 |
| 西北(元) | 237,371.38 | 307,469.58 | 9,611.15 | 307,164.65 | 208,032.09 |
| 西南(元) | 652,657.11 | 3,241,913.49 | 1,921,634.45 | 6,577,287.05 | 4,813,437.38 |
| 国外(元) | 4,211,675.74 | 11,252.08 | 336,382.86 | 10,930.47 | - |
| 毛利率(%) | |||||
| 东北(%) | 17.35 | 20.83 | 19.35 | 7.16 | 9.70 |
| 华北(%) | 6.54 | 6.89 | 3.64 | 3.70 | 1.79 |
| 华东(%) | 17.01 | 23.41 | 5.70 | 16.85 | 46.64 |
| 华南(%) | 16.21 | 34.48 | 28.69 | 6.35 | 5.05 |
| 华中(%) | 2.38 | 0.74 | 5.18 | 16.82 | 4.45 |
| 西北(%) | 55.68 | 66.94 | 9.41 | 28.73 | 55.18 |
| 西南(%) | 18.34 | 34.84 | 6.39 | 20.57 | 11.99 |
| 国外(%) | 7.32 | 8.96 | 86.79 | 18.04 | - |
| 收入构成(%) | |||||
| 东北(%) | 3.81 | 6.59 | 4.41 | 2.11 | 1.77 |
| 华北(%) | 10.52 | 38.23 | 29.50 | 57.74 | 67.85 |
| 华东(%) | 11.75 | 27.62 | 42.03 | 14.46 | 3.56 |
| 华南(%) | 22.87 | 4.73 | 3.40 | 12.30 | 8.88 |
| 华中(%) | 9.76 | 17.65 | 4.19 | 5.26 | 1.85 |
| 西北(%) | 0.29 | 0.24 | 0.06 | 0.26 | 0.15 |
| 西南(%) | 2.39 | 4.87 | 16.22 | 7.84 | 15.94 |
| 国外(%) | 38.62 | 0.07 | 0.21 | 0.01 | - |
| 毛利构成(%) | |||||
| 东北(%) | 6.18 | 9.74 | 12.66 | 1.87 | 3.08 |
| 华北(%) | 6.42 | 18.68 | 15.94 | 26.46 | 21.76 |
| 华东(%) | 18.65 | 45.86 | 35.57 | 30.13 | 29.81 |
| 华南(%) | 34.62 | 11.57 | 14.47 | 9.67 | 8.06 |
| 华中(%) | 2.17 | 0.93 | 3.22 | 10.95 | 1.48 |
| 西北(%) | 1.49 | 1.14 | 0.08 | 0.93 | 1.48 |
| 西南(%) | 4.09 | 12.03 | 15.38 | 19.95 | 34.33 |
| 国外(%) | 26.39 | 0.04 | 2.69 | 0.03 | - |