| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 13,595,170.74 | 49,263,170.58 | 28,196,024.15 | 34,836,851.73 |
| 海外(元) | 1,014,218.97 | 4,458,272.49 | 3,578,680.81 | 11,737,434.37 |
| 华北(元) | 64,669,632.23 | 154,852,382.54 | 70,437,739.57 | 141,481,520.61 |
| 华东(元) | 272,818,906.71 | 561,438,294.77 | 298,008,228.97 | 623,605,451.63 |
| 华南(元) | 41,611,086.14 | 60,299,566.36 | 30,828,626.70 | 84,515,984.66 |
| 华中(元) | 48,029,749.14 | 137,556,430.49 | 72,003,958.09 | 128,861,396.07 |
| 西北(元) | 31,144,933.81 | 105,421,969.96 | 51,745,842.72 | 83,301,967.55 |
| 西南(元) | 49,046,381.80 | 135,909,350.87 | 78,926,586.04 | 134,262,474.26 |
| 营业成本(元) | ||||
| 东北(元) | 4,780,541.43 | 17,494,365.61 | - | 11,626,995.58 |
| 海外(元) | 532,408.77 | 2,919,081.12 | - | 7,413,080.69 |
| 华北(元) | 41,358,223.52 | 55,204,171.82 | - | 59,006,061.49 |
| 华东(元) | 109,147,045.31 | 228,496,964.76 | - | 252,799,680.95 |
| 华南(元) | 24,559,246.79 | 25,411,434.57 | - | 29,886,701.15 |
| 华中(元) | 16,585,261.58 | 49,665,522.40 | - | 45,062,479.74 |
| 西北(元) | 10,981,232.47 | 39,847,601.14 | - | 30,948,715.19 |
| 西南(元) | 17,211,915.01 | 47,876,221.22 | - | 43,754,099.99 |
| 毛利(元) | ||||
| 东北(元) | 8,814,629.31 | 31,768,804.97 | - | 23,209,856.15 |
| 海外(元) | 481,810.20 | 1,539,191.37 | - | 4,324,353.68 |
| 华北(元) | 23,311,408.71 | 99,648,210.72 | - | 82,475,459.12 |
| 华东(元) | 163,671,861.40 | 332,941,330.01 | - | 370,805,770.68 |
| 华南(元) | 17,051,839.35 | 34,888,131.79 | - | 54,629,283.51 |
| 华中(元) | 31,444,487.56 | 87,890,908.09 | - | 83,798,916.33 |
| 西北(元) | 20,163,701.34 | 65,574,368.82 | - | 52,353,252.36 |
| 西南(元) | 31,834,466.79 | 88,033,129.65 | - | 90,508,374.27 |
| 毛利率(%) | ||||
| 东北(%) | 64.84 | 64.49 | - | 66.62 |
| 海外(%) | 47.51 | 34.52 | - | 36.84 |
| 华北(%) | 36.05 | 64.35 | - | 58.29 |
| 华东(%) | 59.99 | 59.30 | - | 59.46 |
| 华南(%) | 40.98 | 57.86 | - | 64.64 |
| 华中(%) | 65.47 | 63.89 | - | 65.03 |
| 西北(%) | 64.74 | 62.20 | - | 62.85 |
| 西南(%) | 64.91 | 64.77 | - | 67.41 |
| 收入构成(%) | ||||
| 东北(%) | 2.60 | 4.07 | 4.45 | 2.80 |
| 海外(%) | 0.19 | 0.37 | 0.56 | 0.94 |
| 华北(%) | 12.39 | 12.81 | 11.11 | 11.39 |
| 华东(%) | 52.27 | 46.43 | 47.02 | 50.19 |
| 华南(%) | 7.97 | 4.99 | 4.86 | 6.80 |
| 华中(%) | 9.20 | 11.38 | 11.36 | 10.37 |
| 西北(%) | 5.97 | 8.72 | 8.17 | 6.70 |
| 西南(%) | 9.40 | 11.24 | 12.45 | 10.80 |
| 毛利构成(%) | ||||
| 东北(%) | 2.97 | 4.28 | - | 3.05 |
| 海外(%) | 0.16 | 0.21 | - | 0.57 |
| 华北(%) | 7.85 | 13.42 | - | 10.82 |
| 华东(%) | 55.15 | 44.85 | - | 48.66 |
| 华南(%) | 5.75 | 4.70 | - | 7.17 |
| 华中(%) | 10.60 | 11.84 | - | 11.00 |
| 西北(%) | 6.79 | 8.83 | - | 6.87 |
| 西南(%) | 10.73 | 11.86 | - | 11.88 |