| 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) | 16,604,932.29 | 42,838,056.75 | 14,910,722.09 | 11,993,138.35 | 8,108,882.51 |
| 国际(元) | 646,270,629.65 | 1,165,730,356.60 | 521,341,265.24 | 1,409,204,415.18 | 676,196,837.49 |
| 华北(元) | 17,073,192.67 | 45,167,488.99 | 23,342,055.73 | 18,610,561.18 | 6,447,863.65 |
| 华东(元) | 122,653,611.21 | 367,242,576.25 | 146,805,096.51 | 229,294,957.92 | 80,650,528.08 |
| 华南(元) | 266,472,810.99 | 257,386,111.44 | 126,701,232.14 | 148,022,223.68 | 61,756,323.45 |
| 华中(元) | 65,864,048.32 | 253,026,799.03 | 123,756,377.83 | 170,923,035.63 | 42,817,144.14 |
| 西北(元) | 16,984,171.69 | 45,391,733.08 | 23,950,383.48 | 29,113,469.03 | 7,043,072.76 |
| 西南(元) | 211,515,412.79 | 534,556,970.15 | 151,700,245.17 | 502,682,294.12 | 212,157,551.96 |
| 营业成本(元) | |||||
| 东北(元) | 14,468,963.96 | - | - | - | - |
| 国际(元) | 569,399,556.79 | 1,147,770,149.61 | - | 1,086,174,256.10 | - |
| 华北(元) | 15,998,823.00 | - | - | - | - |
| 华东(元) | 109,224,251.34 | 359,379,688.49 | - | - | - |
| 华南(元) | 251,994,715.61 | - | - | - | - |
| 华中(元) | 59,147,316.99 | - | - | - | - |
| 西北(元) | 15,217,638.22 | - | - | - | - |
| 西南(元) | 164,638,044.01 | 520,667,857.72 | - | 399,221,699.15 | - |
| 毛利(元) | |||||
| 东北(元) | 2,135,968.33 | - | - | - | - |
| 国际(元) | 76,871,072.86 | 17,960,206.99 | - | 323,030,159.08 | - |
| 华北(元) | 1,074,369.67 | - | - | - | - |
| 华东(元) | 13,429,359.87 | 7,862,887.76 | - | - | - |
| 华南(元) | 14,478,095.38 | - | - | - | - |
| 华中(元) | 6,716,731.33 | - | - | - | - |
| 西北(元) | 1,766,533.47 | - | - | - | - |
| 西南(元) | 46,877,368.78 | 13,889,112.43 | - | 103,460,594.97 | - |
| 毛利率(%) | |||||
| 东北(%) | 12.86 | - | - | - | - |
| 国际(%) | 11.89 | 1.54 | - | 22.92 | - |
| 华北(%) | 6.29 | - | - | - | - |
| 华东(%) | 10.95 | 2.14 | - | - | - |
| 华南(%) | 5.43 | - | - | - | - |
| 华中(%) | 10.20 | - | - | - | - |
| 西北(%) | 10.40 | - | - | - | - |
| 西南(%) | 22.16 | 2.60 | - | 20.58 | - |
| 收入构成(%) | |||||
| 东北(%) | 1.22 | 1.58 | 1.32 | 0.48 | 0.74 |
| 国际(%) | 47.40 | 42.99 | 46.03 | 55.92 | 61.74 |
| 华北(%) | 1.25 | 1.67 | 2.06 | 0.74 | 0.59 |
| 华东(%) | 9.00 | 13.54 | 12.96 | 9.10 | 7.36 |
| 华南(%) | 19.54 | 9.49 | 11.19 | 5.87 | 5.64 |
| 华中(%) | 4.83 | 9.33 | 10.93 | 6.78 | 3.91 |
| 西北(%) | 1.25 | 1.67 | 2.11 | 1.16 | 0.64 |
| 西南(%) | 15.51 | 19.72 | 13.40 | 19.95 | 19.37 |
| 毛利构成(%) | |||||
| 东北(%) | 1.31 | 0.00 | - | 0.00 | - |
| 国际(%) | 47.06 | 45.23 | - | 75.74 | - |
| 华北(%) | 0.66 | 0.00 | - | 0.00 | - |
| 华东(%) | 8.22 | 19.80 | - | 0.00 | - |
| 华南(%) | 8.86 | 0.00 | - | 0.00 | - |
| 华中(%) | 4.11 | 0.00 | - | 0.00 | - |
| 西北(%) | 1.08 | 0.00 | - | 0.00 | - |
| 西南(%) | 28.70 | 34.97 | - | 24.26 | - |