| 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) | 1,325,722.32 | 49,550,289.97 | 17,136,120.80 | 34,629,778.39 | 15,282,671.43 |
| 海外(元) | 19,727,483.29 | 146,738,596.64 | 79,051,537.99 | 139,234,660.65 | 82,343,162.53 |
| 华北(元) | 64,173,160.19 | 268,096,238.87 | 68,763,316.03 | 213,641,727.34 | 33,801,988.84 |
| 华东(元) | 236,668,494.26 | 996,121,633.15 | 320,800,048.13 | 1,670,790,163.61 | 489,402,831.40 |
| 华南(元) | 40,504,270.99 | 149,417,320.63 | 42,150,914.99 | 109,119,018.33 | 33,108,355.90 |
| 华中(元) | 22,652,862.37 | 104,417,726.58 | 36,151,884.55 | 84,352,403.25 | 17,072,492.18 |
| 特别行政区(元) | 2,167,143.99 | 4,981,720.22 | 1,885,185.60 | 3,874,831.83 | 216,814.16 |
| 西北(元) | 25,700,069.97 | 177,527,174.83 | 62,454,495.67 | 90,779,281.65 | 39,243,347.79 |
| 西南(元) | 21,298,577.51 | 359,974,044.26 | 193,540,843.69 | 52,453,238.41 | 31,806,514.88 |
| 营业成本(元) | |||||
| 东北(元) | 545,060.61 | - | 12,581,456.63 | 24,980,378.75 | 11,996,348.06 |
| 海外(元) | 11,283,566.70 | - | 73,689,878.22 | 127,789,105.49 | 60,133,052.18 |
| 华北(元) | 42,756,717.24 | 117,144,170.14 | 47,918,426.67 | 113,847,318.74 | 28,502,448.25 |
| 华东(元) | 147,496,107.43 | 529,068,135.83 | 165,498,593.88 | 839,735,693.72 | 225,623,926.55 |
| 华南(元) | 30,579,596.58 | - | 34,077,439.96 | 75,409,762.87 | 18,554,508.29 |
| 华中(元) | 17,616,022.60 | - | 24,156,045.34 | 67,930,608.90 | 14,705,483.42 |
| 特别行政区(元) | 944,980.37 | - | 1,137,640.22 | 1,448,275.00 | 153,530.99 |
| 西北(元) | 11,958,303.24 | - | 31,808,431.13 | 65,804,844.40 | 30,538,441.58 |
| 西南(元) | 13,150,172.93 | 222,948,207.55 | 100,000,994.58 | 41,417,264.39 | 17,298,573.15 |
| 毛利(元) | |||||
| 东北(元) | 780,661.71 | - | 4,554,664.17 | 9,649,399.64 | 3,286,323.37 |
| 海外(元) | 8,443,916.59 | - | 5,361,659.77 | 11,445,555.16 | 22,210,110.35 |
| 华北(元) | 21,416,442.95 | 150,952,068.73 | 20,844,889.36 | 99,794,408.60 | 5,299,540.59 |
| 华东(元) | 89,172,386.83 | 467,053,497.32 | 155,301,454.25 | 831,054,469.89 | 263,778,904.85 |
| 华南(元) | 9,924,674.41 | - | 8,073,475.03 | 33,709,255.46 | 14,553,847.61 |
| 华中(元) | 5,036,839.77 | - | 11,995,839.21 | 16,421,794.35 | 2,367,008.76 |
| 特别行政区(元) | 1,222,163.62 | - | 747,545.38 | 2,426,556.83 | 63,283.17 |
| 西北(元) | 13,741,766.73 | - | 30,646,064.54 | 24,974,437.25 | 8,704,906.21 |
| 西南(元) | 8,148,404.58 | 137,025,836.71 | 93,539,849.11 | 11,035,974.02 | 14,507,941.73 |
| 毛利率(%) | |||||
| 东北(%) | 58.89 | - | 26.58 | 27.86 | 21.50 |
| 海外(%) | 42.80 | - | 6.78 | 8.22 | 26.97 |
| 华北(%) | 33.37 | 56.31 | 30.31 | 46.71 | 15.68 |
| 华东(%) | 37.68 | 46.89 | 48.41 | 49.74 | 53.90 |
| 华南(%) | 24.50 | - | 19.15 | 30.89 | 43.96 |
| 华中(%) | 22.23 | - | 33.18 | 19.47 | 13.86 |
| 特别行政区(%) | 56.40 | - | 39.65 | 62.62 | 29.19 |
| 西北(%) | 53.47 | - | 49.07 | 27.51 | 22.18 |
| 西南(%) | 38.26 | 38.07 | 48.33 | 21.04 | 45.61 |
| 收入构成(%) | |||||
| 东北(%) | 0.31 | 2.20 | 2.08 | 1.44 | 2.06 |
| 海外(%) | 4.54 | 6.50 | 9.62 | 5.80 | 11.09 |
| 华北(%) | 14.78 | 11.88 | 8.37 | 8.91 | 4.55 |
| 华东(%) | 54.50 | 44.14 | 39.03 | 69.65 | 65.93 |
| 华南(%) | 9.33 | 6.62 | 5.13 | 4.55 | 4.46 |
| 华中(%) | 5.22 | 4.63 | 4.40 | 3.52 | 2.30 |
| 特别行政区(%) | 0.50 | 0.22 | 0.23 | 0.16 | 0.03 |
| 西北(%) | 5.92 | 7.87 | 7.60 | 3.78 | 5.29 |
| 西南(%) | 4.91 | 15.95 | 23.55 | 2.19 | 4.28 |
| 毛利构成(%) | |||||
| 东北(%) | 0.49 | 0.00 | 1.38 | 0.93 | 0.98 |
| 海外(%) | 5.35 | 0.00 | 1.62 | 1.10 | 6.63 |
| 华北(%) | 13.56 | 19.99 | 6.30 | 9.59 | 1.58 |
| 华东(%) | 56.48 | 61.86 | 46.91 | 79.87 | 78.79 |
| 华南(%) | 6.29 | 0.00 | 2.44 | 3.24 | 4.35 |
| 华中(%) | 3.19 | 0.00 | 3.62 | 1.58 | 0.71 |
| 特别行政区(%) | 0.77 | 0.00 | 0.23 | 0.23 | 0.02 |
| 西北(%) | 8.70 | 0.00 | 9.26 | 2.40 | 2.60 |
| 西南(%) | 5.16 | 18.15 | 28.25 | 1.06 | 4.33 |