| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 18,368,413.87 | 40,511,919.40 | 14,811,711.22 |
| 国外(元) | 5,185,531.03 | 20,137,080.16 | 7,838,911.43 |
| 华北(元) | 97,581,458.44 | 273,968,478.37 | 87,661,821.20 |
| 华东(元) | 78,666,149.83 | 174,680,176.05 | 55,899,126.55 |
| 华南(元) | 37,713,435.02 | 96,430,764.77 | 42,875,453.11 |
| 华中(元) | 68,944,093.97 | 121,024,275.25 | 42,459,283.42 |
| 西北(元) | 13,124,730.42 | 73,593,742.14 | 25,073,113.83 |
| 西南(元) | 58,214,932.06 | 108,633,648.29 | 45,518,652.25 |
| 营业成本(元) | |||
| 东北(元) | 12,981,913.53 | - | 10,812,965.00 |
| 国外(元) | 1,602,257.99 | - | 3,249,490.71 |
| 华北(元) | 69,458,081.12 | 187,252,038.26 | 54,980,218.35 |
| 华东(元) | 59,853,593.81 | 117,974,326.25 | 35,626,279.67 |
| 华南(元) | 26,448,363.92 | 67,183,863.85 | 23,928,069.90 |
| 华中(元) | 50,304,075.45 | 81,148,710.59 | 24,374,465.17 |
| 西北(元) | 9,758,213.73 | - | 13,636,652.05 |
| 西南(元) | 41,281,775.28 | 71,544,488.68 | 28,371,366.98 |
| 毛利(元) | |||
| 东北(元) | 5,386,500.34 | - | 3,998,746.22 |
| 国外(元) | 3,583,273.04 | - | 4,589,420.72 |
| 华北(元) | 28,123,377.32 | 86,716,440.11 | 32,681,602.85 |
| 华东(元) | 18,812,556.02 | 56,705,849.80 | 20,272,846.88 |
| 华南(元) | 11,265,071.10 | 29,246,900.92 | 18,947,383.21 |
| 华中(元) | 18,640,018.52 | 39,875,564.66 | 18,084,818.25 |
| 西北(元) | 3,366,516.69 | - | 11,436,461.78 |
| 西南(元) | 16,933,156.78 | 37,089,159.61 | 17,147,285.27 |
| 毛利率(%) | |||
| 东北(%) | 29.32 | - | 27.00 |
| 国外(%) | 69.10 | - | 58.55 |
| 华北(%) | 28.82 | 31.65 | 37.28 |
| 华东(%) | 23.91 | 32.46 | 36.27 |
| 华南(%) | 29.87 | 30.33 | 44.19 |
| 华中(%) | 27.04 | 32.95 | 42.59 |
| 西北(%) | 25.65 | - | 45.61 |
| 西南(%) | 29.09 | 34.14 | 37.67 |
| 收入构成(%) | |||
| 东北(%) | 4.86 | 4.46 | 4.60 |
| 国外(%) | 1.37 | 2.22 | 2.43 |
| 华北(%) | 25.83 | 30.14 | 27.21 |
| 华东(%) | 20.82 | 19.22 | 17.35 |
| 华南(%) | 9.98 | 10.61 | 13.31 |
| 华中(%) | 18.25 | 13.31 | 13.18 |
| 西北(%) | 3.47 | 8.10 | 7.78 |
| 西南(%) | 15.41 | 11.95 | 14.13 |
| 毛利构成(%) | |||
| 东北(%) | 5.08 | 0.00 | 3.14 |
| 国外(%) | 3.38 | 0.00 | 3.61 |
| 华北(%) | 26.50 | 34.74 | 25.70 |
| 华东(%) | 17.73 | 22.72 | 15.94 |
| 华南(%) | 10.62 | 11.72 | 14.90 |
| 华中(%) | 17.57 | 15.97 | 14.22 |
| 西北(%) | 3.17 | 0.00 | 8.99 |
| 西南(%) | 15.96 | 14.86 | 13.48 |