| 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) | 6,435,008.51 | 19,680,843.78 | 3,777,766.51 | 5,040,585.27 | 2,399,786.88 |
| 海外(元) | 36,972,409.44 | 59,344,823.98 | 13,899,455.87 | 172,014,197.20 | 104,529,487.52 |
| 华北(元) | 28,410,545.05 | 91,291,309.72 | 47,545,615.61 | 47,165,242.81 | 16,286,435.79 |
| 华东(元) | 129,558,362.80 | 1,025,091,288.99 | 453,169,133.01 | 352,254,661.10 | 120,974,719.22 |
| 华南(元) | 145,391,836.25 | 125,423,111.17 | 57,158,984.17 | 113,104,021.93 | 52,414,803.33 |
| 华中(元) | 638,689,710.82 | 865,484,131.36 | 796,261,104.44 | 452,332,112.31 | 198,897,301.88 |
| 西北(元) | 40,932,610.31 | 82,246,613.34 | 46,635,253.25 | 24,976,440.70 | 21,756,878.25 |
| 西南(元) | 144,088,815.42 | 100,044,010.74 | 25,215,449.63 | 513,070,965.71 | 348,481,941.82 |
| 营业成本(元) | |||||
| 东北(元) | 3,506,966.23 | - | - | - | - |
| 海外(元) | 23,106,270.50 | - | - | 124,334,187.61 | 69,041,481.44 |
| 华北(元) | 14,010,313.62 | - | - | - | - |
| 华东(元) | 112,181,135.35 | 897,953,024.67 | - | 272,867,044.71 | 93,218,864.83 |
| 华南(元) | 95,734,588.61 | 56,514,491.16 | - | - | - |
| 华中(元) | 595,701,906.12 | 713,183,194.65 | - | 349,137,278.98 | - |
| 西北(元) | 28,141,858.81 | - | - | - | - |
| 西南(元) | 74,319,245.88 | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 2,928,042.28 | - | - | - | - |
| 海外(元) | 13,866,138.94 | - | - | 47,680,009.59 | 35,488,006.08 |
| 华北(元) | 14,400,231.43 | - | - | - | - |
| 华东(元) | 17,377,227.45 | 127,138,264.32 | - | 79,387,616.39 | 27,755,854.39 |
| 华南(元) | 49,657,247.64 | 68,908,620.01 | - | - | - |
| 华中(元) | 42,987,804.70 | 152,300,936.71 | - | 103,194,833.33 | - |
| 西北(元) | 12,790,751.50 | - | - | - | - |
| 西南(元) | 69,769,569.54 | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 45.50 | - | - | - | - |
| 海外(%) | 37.50 | - | - | 27.72 | 33.95 |
| 华北(%) | 50.69 | - | - | - | - |
| 华东(%) | 13.41 | 12.40 | - | 22.54 | 22.94 |
| 华南(%) | 34.15 | 54.94 | - | - | - |
| 华中(%) | 6.73 | 17.60 | - | 22.81 | - |
| 西北(%) | 31.25 | - | - | - | - |
| 西南(%) | 48.42 | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 0.55 | 0.83 | 0.26 | 0.30 | 0.28 |
| 海外(%) | 3.16 | 2.51 | 0.96 | 10.24 | 12.07 |
| 华北(%) | 2.43 | 3.85 | 3.29 | 2.81 | 1.88 |
| 华东(%) | 11.07 | 43.28 | 31.39 | 20.97 | 13.97 |
| 华南(%) | 12.42 | 5.30 | 3.96 | 6.73 | 6.05 |
| 华中(%) | 54.57 | 36.54 | 55.16 | 26.93 | 22.97 |
| 西北(%) | 3.50 | 3.47 | 3.23 | 1.49 | 2.51 |
| 西南(%) | 12.31 | 4.22 | 1.75 | 30.54 | 40.25 |
| 毛利构成(%) | |||||
| 东北(%) | 1.31 | 0.00 | - | 0.00 | 0.00 |
| 海外(%) | 6.20 | 0.00 | - | 20.71 | 56.11 |
| 华北(%) | 6.44 | 0.00 | - | 0.00 | 0.00 |
| 华东(%) | 7.77 | 36.50 | - | 34.48 | 43.89 |
| 华南(%) | 22.19 | 19.78 | - | 0.00 | 0.00 |
| 华中(%) | 19.21 | 43.72 | - | 44.82 | 0.00 |
| 西北(%) | 5.72 | 0.00 | - | 0.00 | 0.00 |
| 西南(%) | 31.18 | 0.00 | - | 0.00 | 0.00 |