| 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) | |||||
| 北方地区(元) | 101,461,953.58 | 281,893,585.16 | 106,970,077.91 | 176,904,724.81 | 59,076,127.32 |
| 华东地区(元) | 181,535,593.13 | 309,180,148.53 | 91,301,635.27 | 194,803,226.80 | 70,659,243.88 |
| 华南地区(元) | 86,509,304.23 | 264,681,880.84 | 87,753,859.22 | 148,746,041.68 | 42,562,874.86 |
| 外贸(元) | 23,684,009.24 | 54,458,192.12 | 11,569,839.18 | 24,429,656.58 | 6,444,675.48 |
| 西部地区(元) | 66,225,758.19 | 98,357,840.87 | 32,655,655.10 | 94,273,272.79 | 30,341,828.02 |
| 营业成本(元) | |||||
| 北方地区(元) | 71,940,166.40 | 174,825,522.60 | 69,629,348.44 | 108,172,696.06 | 39,517,231.86 |
| 华东地区(元) | 135,218,491.52 | 217,321,136.54 | 63,414,767.83 | 134,260,307.75 | 49,607,122.35 |
| 华南地区(元) | 64,031,788.96 | 192,509,806.20 | 64,236,389.29 | 124,558,066.49 | 36,533,555.04 |
| 外贸(元) | 13,601,592.35 | 24,715,981.67 | - | 12,735,301.33 | 3,785,846.00 |
| 西部地区(元) | 41,013,566.36 | 64,841,127.63 | - | 62,428,287.10 | 18,465,619.32 |
| 毛利(元) | |||||
| 北方地区(元) | 29,521,787.18 | 107,068,062.56 | 37,340,729.47 | 68,732,028.75 | 19,558,895.46 |
| 华东地区(元) | 46,317,101.61 | 91,859,011.99 | 27,886,867.44 | 60,542,919.05 | 21,052,121.53 |
| 华南地区(元) | 22,477,515.27 | 72,172,074.64 | 23,517,469.93 | 24,187,975.19 | 6,029,319.82 |
| 外贸(元) | 10,082,416.89 | 29,742,210.45 | - | 11,694,355.25 | 2,658,829.48 |
| 西部地区(元) | 25,212,191.83 | 33,516,713.24 | - | 31,844,985.69 | 11,876,208.70 |
| 毛利率(%) | |||||
| 北方地区(%) | 29.10 | 37.98 | 34.91 | 38.85 | 33.11 |
| 华东地区(%) | 25.51 | 29.71 | 30.54 | 31.08 | 29.79 |
| 华南地区(%) | 25.98 | 27.27 | 26.80 | 16.26 | 14.17 |
| 外贸(%) | 42.57 | 54.61 | - | 47.87 | 41.26 |
| 西部地区(%) | 38.07 | 34.08 | - | 33.78 | 39.14 |
| 收入构成(%) | |||||
| 北方地区(%) | 22.08 | 27.95 | 32.39 | 27.68 | 28.25 |
| 华东地区(%) | 39.51 | 30.66 | 27.65 | 30.48 | 33.79 |
| 华南地区(%) | 18.83 | 26.24 | 26.57 | 23.27 | 20.36 |
| 外贸(%) | 5.16 | 5.40 | 3.50 | 3.82 | 3.08 |
| 西部地区(%) | 14.42 | 9.75 | 9.89 | 14.75 | 14.51 |
| 毛利构成(%) | |||||
| 北方地区(%) | 22.10 | 32.02 | 42.08 | 34.89 | 31.97 |
| 华东地区(%) | 34.67 | 27.47 | 31.42 | 30.73 | 34.41 |
| 华南地区(%) | 16.82 | 21.59 | 26.50 | 12.28 | 9.86 |
| 外贸(%) | 7.55 | 8.90 | 0.00 | 5.94 | 4.35 |
| 西部地区(%) | 18.87 | 10.02 | 0.00 | 16.16 | 19.41 |