| 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) | 18,368,413.87 | 40,511,919.40 | 14,811,711.22 | 35,893,831.16 | 7,525,651.80 |
| 国外(元) | 5,185,531.03 | 20,137,080.16 | 7,838,911.43 | 5,972,379.61 | 635,349.33 |
| 华北(元) | 97,581,458.44 | 273,968,478.37 | 87,661,821.20 | 234,411,047.75 | 69,577,131.11 |
| 华东(元) | 78,666,149.83 | 174,680,176.05 | 55,899,126.55 | 214,400,962.52 | 68,922,268.62 |
| 华南(元) | 37,713,435.02 | 96,430,764.77 | 42,875,453.11 | 129,606,575.45 | 59,851,077.34 |
| 华中(元) | 68,944,093.97 | 121,024,275.25 | 42,459,283.42 | 103,066,488.00 | 32,921,848.52 |
| 西北(元) | 13,124,730.42 | 73,593,742.14 | 25,073,113.83 | 45,167,204.02 | 16,375,308.26 |
| 西南(元) | 58,214,932.06 | 108,633,648.29 | 45,518,652.25 | 104,564,526.69 | 59,493,664.47 |
| 营业成本(元) | |||||
| 东北(元) | 12,981,913.53 | - | 10,812,965.00 | - | 4,404,994.13 |
| 国外(元) | 1,602,257.99 | - | 3,249,490.71 | - | 501,982.02 |
| 华北(元) | 69,458,081.12 | 187,252,038.26 | 54,980,218.35 | 105,153,273.66 | 40,089,678.67 |
| 华东(元) | 59,853,593.81 | 117,974,326.25 | 35,626,279.67 | 126,993,570.87 | 45,710,750.47 |
| 华南(元) | 26,448,363.92 | 67,183,863.85 | 23,928,069.90 | 63,661,513.65 | 36,252,872.66 |
| 华中(元) | 50,304,075.45 | 81,148,710.59 | 24,374,465.17 | 47,529,596.83 | 16,922,582.10 |
| 西北(元) | 9,758,213.73 | - | 13,636,652.05 | - | 10,398,731.16 |
| 西南(元) | 41,281,775.28 | 71,544,488.68 | 28,371,366.98 | 52,795,954.00 | 32,336,809.03 |
| 毛利(元) | |||||
| 东北(元) | 5,386,500.34 | - | 3,998,746.22 | - | 3,120,657.67 |
| 国外(元) | 3,583,273.04 | - | 4,589,420.72 | - | 133,367.31 |
| 华北(元) | 28,123,377.32 | 86,716,440.11 | 32,681,602.85 | 129,257,774.09 | 29,487,452.44 |
| 华东(元) | 18,812,556.02 | 56,705,849.80 | 20,272,846.88 | 87,407,391.65 | 23,211,518.15 |
| 华南(元) | 11,265,071.10 | 29,246,900.92 | 18,947,383.21 | 65,945,061.80 | 23,598,204.68 |
| 华中(元) | 18,640,018.52 | 39,875,564.66 | 18,084,818.25 | 55,536,891.17 | 15,999,266.42 |
| 西北(元) | 3,366,516.69 | - | 11,436,461.78 | - | 5,976,577.10 |
| 西南(元) | 16,933,156.78 | 37,089,159.61 | 17,147,285.27 | 51,768,572.69 | 27,156,855.44 |
| 毛利率(%) | |||||
| 东北(%) | 29.32 | - | 27.00 | - | 41.47 |
| 国外(%) | 69.10 | - | 58.55 | - | 20.99 |
| 华北(%) | 28.82 | 31.65 | 37.28 | 55.14 | 42.38 |
| 华东(%) | 23.91 | 32.46 | 36.27 | 40.77 | 33.68 |
| 华南(%) | 29.87 | 30.33 | 44.19 | 50.88 | 39.43 |
| 华中(%) | 27.04 | 32.95 | 42.59 | 53.88 | 48.60 |
| 西北(%) | 25.65 | - | 45.61 | - | 36.50 |
| 西南(%) | 29.09 | 34.14 | 37.67 | 49.51 | 45.65 |
| 收入构成(%) | |||||
| 东北(%) | 4.86 | 4.46 | 4.60 | 4.11 | 2.39 |
| 国外(%) | 1.37 | 2.22 | 2.43 | 0.68 | 0.20 |
| 华北(%) | 25.83 | 30.14 | 27.21 | 26.85 | 22.07 |
| 华东(%) | 20.82 | 19.22 | 17.35 | 24.56 | 21.86 |
| 华南(%) | 9.98 | 10.61 | 13.31 | 14.84 | 18.98 |
| 华中(%) | 18.25 | 13.31 | 13.18 | 11.80 | 10.44 |
| 西北(%) | 3.47 | 8.10 | 7.78 | 5.17 | 5.19 |
| 西南(%) | 15.41 | 11.95 | 14.13 | 11.98 | 18.87 |
| 毛利构成(%) | |||||
| 东北(%) | 5.08 | 0.00 | 3.14 | 0.00 | 2.43 |
| 国外(%) | 3.38 | 0.00 | 3.61 | 0.00 | 0.10 |
| 华北(%) | 26.50 | 34.74 | 25.70 | 33.15 | 22.91 |
| 华东(%) | 17.73 | 22.72 | 15.94 | 22.42 | 18.04 |
| 华南(%) | 10.62 | 11.72 | 14.90 | 16.91 | 18.34 |
| 华中(%) | 17.57 | 15.97 | 14.22 | 14.24 | 12.43 |
| 西北(%) | 3.17 | 0.00 | 8.99 | 0.00 | 4.64 |
| 西南(%) | 15.96 | 14.86 | 13.48 | 13.28 | 21.10 |