| 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) | 347,670.41 | 7,587,213.66 | 2,329,829.95 | 1,611,377.01 | 679,176.63 |
| 华北地区(元) | 3,766,698.84 | 11,191,605.43 | 8,046,409.15 | 7,931,027.76 | 5,461,526.74 |
| 华东地区(元) | 19,705,036.47 | 33,523,700.48 | 12,443,202.98 | 26,135,085.98 | 10,806,395.24 |
| 华南地区(元) | 5,833,947.33 | 15,673,799.33 | 5,869,879.04 | 18,874,876.44 | 6,996,766.58 |
| 华中地区(元) | 7,286,544.18 | 13,158,579.04 | 5,732,007.38 | 6,096,430.32 | 2,352,323.00 |
| 境外(元) | 36,969,470.15 | 67,752,060.45 | 31,722,476.80 | 64,878,514.78 | 32,625,890.98 |
| 西北地区(元) | 1,456,078.59 | 6,410,099.70 | 3,198,642.81 | 2,748,514.57 | 1,986,967.84 |
| 西南地区(元) | 5,021,599.24 | 4,028,215.40 | 856,674.48 | 3,426,297.68 | 2,094,442.60 |
| 营业成本(元) | |||||
| 东北地区(元) | 131,275.61 | 3,834,913.77 | 1,011,982.58 | 967,418.02 | 350,412.78 |
| 华北地区(元) | 2,647,289.04 | 7,463,911.73 | 4,804,682.58 | 4,067,035.25 | 3,215,422.57 |
| 华东地区(元) | 11,978,067.04 | 21,083,771.51 | 7,492,067.33 | 15,391,289.51 | 6,719,533.11 |
| 华南地区(元) | 4,005,552.39 | 10,802,746.64 | 3,775,434.71 | 14,180,562.06 | 4,441,148.65 |
| 华中地区(元) | 4,179,548.26 | 8,377,811.79 | 3,576,852.72 | 4,576,062.65 | 1,551,198.71 |
| 境外(元) | 19,114,901.27 | 36,341,277.85 | 16,161,520.59 | 34,576,754.64 | 16,467,210.34 |
| 西北地区(元) | 836,639.57 | 4,178,916.82 | 1,976,828.24 | 1,574,416.82 | 1,123,059.68 |
| 西南地区(元) | 2,783,559.84 | 2,661,604.43 | 453,123.76 | 2,002,797.89 | 1,148,923.79 |
| 毛利(元) | |||||
| 东北地区(元) | 216,394.80 | 3,752,299.89 | 1,317,847.37 | 643,958.99 | 328,763.85 |
| 华北地区(元) | 1,119,409.80 | 3,727,693.70 | 3,241,726.57 | 3,863,992.51 | 2,246,104.17 |
| 华东地区(元) | 7,726,969.43 | 12,439,928.97 | 4,951,135.65 | 10,743,796.47 | 4,086,862.13 |
| 华南地区(元) | 1,828,394.94 | 4,871,052.69 | 2,094,444.33 | 4,694,314.38 | 2,555,617.93 |
| 华中地区(元) | 3,106,995.92 | 4,780,767.25 | 2,155,154.66 | 1,520,367.67 | 801,124.29 |
| 境外(元) | 17,854,568.88 | 31,410,782.60 | 15,560,956.21 | 30,301,760.14 | 16,158,680.64 |
| 西北地区(元) | 619,439.02 | 2,231,182.88 | 1,221,814.57 | 1,174,097.75 | 863,908.16 |
| 西南地区(元) | 2,238,039.40 | 1,366,610.97 | 403,550.72 | 1,423,499.79 | 945,518.81 |
| 毛利率(%) | |||||
| 东北地区(%) | 62.24 | 49.46 | 56.56 | 39.96 | 48.41 |
| 华北地区(%) | 29.72 | 33.31 | 40.29 | 48.72 | 41.13 |
| 华东地区(%) | 39.21 | 37.11 | 39.79 | 41.11 | 37.82 |
| 华南地区(%) | 31.34 | 31.08 | 35.68 | 24.87 | 36.53 |
| 华中地区(%) | 42.64 | 36.33 | 37.60 | 24.94 | 34.06 |
| 境外(%) | 48.30 | 46.36 | 49.05 | 46.71 | 49.53 |
| 西北地区(%) | 42.54 | 34.81 | 38.20 | 42.72 | 43.48 |
| 西南地区(%) | 44.57 | 33.93 | 47.11 | 41.55 | 45.14 |
| 收入构成(%) | |||||
| 东北地区(%) | 0.43 | 4.76 | 3.32 | 1.22 | 1.08 |
| 华北地区(%) | 4.69 | 7.02 | 11.46 | 6.02 | 8.67 |
| 华东地区(%) | 24.51 | 21.04 | 17.73 | 19.84 | 17.15 |
| 华南地区(%) | 7.26 | 9.84 | 8.36 | 14.33 | 11.11 |
| 华中地区(%) | 9.06 | 8.26 | 8.17 | 4.63 | 3.73 |
| 境外(%) | 45.99 | 42.52 | 45.19 | 49.26 | 51.78 |
| 西北地区(%) | 1.81 | 4.02 | 4.56 | 2.09 | 3.15 |
| 西南地区(%) | 6.25 | 2.53 | 1.22 | 2.60 | 3.32 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.62 | 5.81 | 4.26 | 1.18 | 1.17 |
| 华北地区(%) | 3.23 | 5.77 | 10.48 | 7.11 | 8.03 |
| 华东地区(%) | 22.26 | 19.26 | 16.00 | 19.76 | 14.60 |
| 华南地区(%) | 5.27 | 7.54 | 6.77 | 8.63 | 9.13 |
| 华中地区(%) | 8.95 | 7.40 | 6.96 | 2.80 | 2.86 |
| 境外(%) | 51.44 | 48.64 | 50.28 | 55.74 | 57.74 |
| 西北地区(%) | 1.78 | 3.45 | 3.95 | 2.16 | 3.09 |
| 西南地区(%) | 6.45 | 2.12 | 1.30 | 2.62 | 3.38 |