| 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) | 133,722.56 | 3,808,221.13 | 2,166,104.34 | 221,663,131.20 | 1,338,058.04 |
| 国外(元) | 1,094,918,151.59 | 2,241,562,969.64 | 421,839,019.23 | 1,195,370,723.27 | 1,037,383,080.87 |
| 华北地区(元) | 41,460,249.42 | 426,044,907.44 | 162,224,904.18 | 179,144,234.17 | 90,145,618.90 |
| 华东地区(元) | 1,010,565,711.46 | 7,214,379,057.30 | 2,916,748,213.41 | 8,009,544,113.45 | 2,718,348,893.06 |
| 华南地区(元) | 1,061,663,367.68 | 1,410,042,605.09 | 730,497,906.32 | 1,040,029,797.98 | 286,793,590.84 |
| 华中地区(元) | 947,764,226.11 | 2,764,647,085.52 | 1,539,194,776.89 | 1,625,065,404.43 | 525,258,842.53 |
| 西北地区(元) | 215,880,763.22 | 893,254,736.25 | 125,846,601.16 | 55,495,242.75 | 1,887,975.45 |
| 西南地区(元) | 1,376,815,370.92 | 1,674,621,427.05 | 1,187,045,515.98 | 1,606,039,434.09 | 787,961,712.81 |
| 营业成本(元) | |||||
| 东北地区(元) | 50,439.85 | - | - | - | - |
| 国外(元) | 662,739,380.41 | 1,879,554,617.10 | - | - | 723,500,171.86 |
| 华北地区(元) | 26,001,242.38 | - | - | - | - |
| 华东地区(元) | 381,341,575.60 | 4,482,703,668.98 | 1,529,519,119.69 | 4,594,711,405.00 | 1,519,714,092.72 |
| 华南地区(元) | 713,764,155.68 | - | 584,765,752.60 | - | - |
| 华中地区(元) | 601,128,142.76 | 1,745,643,125.62 | 945,094,369.61 | 1,042,967,420.87 | - |
| 西北地区(元) | 175,357,103.49 | - | - | - | - |
| 西南地区(元) | 1,103,615,030.53 | 1,109,184,389.99 | 680,281,399.06 | 1,106,232,668.42 | 686,155,299.04 |
| 毛利(元) | |||||
| 东北地区(元) | 83,282.71 | - | - | - | - |
| 国外(元) | 432,178,771.18 | 362,008,352.54 | - | - | 313,882,909.01 |
| 华北地区(元) | 15,459,007.04 | - | - | - | - |
| 华东地区(元) | 629,224,135.86 | 2,731,675,388.32 | 1,387,229,093.72 | 3,414,832,708.45 | 1,198,634,800.34 |
| 华南地区(元) | 347,899,212.00 | - | 145,732,153.72 | - | - |
| 华中地区(元) | 346,636,083.35 | 1,019,003,959.90 | 594,100,407.28 | 582,097,983.56 | - |
| 西北地区(元) | 40,523,659.73 | - | - | - | - |
| 西南地区(元) | 273,200,340.39 | 565,437,037.06 | 506,764,116.92 | 499,806,765.67 | 101,806,413.77 |
| 毛利率(%) | |||||
| 东北地区(%) | 62.28 | - | - | - | - |
| 国外(%) | 39.47 | 16.15 | - | - | 30.26 |
| 华北地区(%) | 37.29 | - | - | - | - |
| 华东地区(%) | 62.26 | 37.86 | 47.56 | 42.63 | 44.09 |
| 华南地区(%) | 32.77 | - | 19.95 | - | - |
| 华中地区(%) | 36.57 | 36.86 | 38.60 | 35.82 | - |
| 西北地区(%) | 18.77 | - | - | - | - |
| 西南地区(%) | 19.84 | 33.77 | 42.69 | 31.12 | 12.92 |
| 收入构成(%) | |||||
| 东北地区(%) | 0.00 | 0.02 | 0.03 | 1.59 | 0.02 |
| 国外(%) | 19.04 | 13.48 | 5.95 | 8.58 | 19.04 |
| 华北地区(%) | 0.72 | 2.56 | 2.29 | 1.29 | 1.65 |
| 华东地区(%) | 17.58 | 43.39 | 41.16 | 57.49 | 49.89 |
| 华南地区(%) | 18.47 | 8.48 | 10.31 | 7.46 | 5.26 |
| 华中地区(%) | 16.49 | 16.63 | 21.72 | 11.66 | 9.64 |
| 西北地区(%) | 3.75 | 5.37 | 1.78 | 0.40 | 0.03 |
| 西南地区(%) | 23.95 | 10.07 | 16.75 | 11.53 | 14.46 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 国外(%) | 20.73 | 7.74 | 0.00 | 0.00 | 19.44 |
| 华北地区(%) | 0.74 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华东地区(%) | 30.18 | 58.39 | 52.67 | 75.94 | 74.25 |
| 华南地区(%) | 16.68 | 0.00 | 5.53 | 0.00 | 0.00 |
| 华中地区(%) | 16.62 | 21.78 | 22.56 | 12.94 | 0.00 |
| 西北地区(%) | 1.94 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南地区(%) | 13.10 | 12.09 | 19.24 | 11.11 | 6.31 |