| 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) | 1,341,185.84 | 2,688,901.69 | 1,109,895.55 | 15,450,059.11 | 5,689,631.20 |
| 国外(元) | 486,427.84 | 250,192.87 | 68,810.19 | 1,595,135.68 | 473,869.96 |
| 华北(元) | 258,066.39 | 1,970,622.80 | 877,910.58 | 11,036,562.77 | 5,342,390.53 |
| 华东(元) | 47,504,007.61 | 129,884,290.06 | 66,793,120.21 | 105,625,896.60 | 57,467,800.65 |
| 华南(元) | 911,205.41 | 6,021,489.32 | 1,143,115.03 | 3,146,345.55 | 3,167,871.56 |
| 华中(元) | 2,897,068.12 | 6,456,709.90 | 1,673,541.92 | 6,325,349.86 | 4,027,552.00 |
| 西南(元) | 2,517,215.16 | 31,409,307.29 | 18,393,681.61 | 68,879,818.44 | 39,586,333.27 |
| 西北(元) | - | 259,292.03 | - | 37,325.93 | - |
| 港澳台(元) | - | 12,374.90 | 1,946.90 | - | - |
| 其他地区(元) | - | - | - | 1,415,686.61 | - |
| 营业成本(元) | |||||
| 东北(元) | 1,143,296.48 | - | 1,103,067.09 | - | 4,487,852.18 |
| 国外(元) | 348,606.18 | - | 54,320.95 | - | 254,027.66 |
| 华北(元) | 225,496.48 | - | 854,391.40 | - | 4,162,056.05 |
| 华东(元) | 39,830,348.21 | 103,010,388.81 | 48,109,957.18 | 81,881,291.42 | 41,940,361.58 |
| 华南(元) | 599,221.22 | - | 962,343.54 | - | 2,489,145.83 |
| 华中(元) | 2,934,739.55 | - | - | - | 3,805,503.45 |
| 西南(元) | 1,858,046.55 | 23,110,376.78 | 13,978,746.11 | 53,582,907.10 | 30,502,723.77 |
| 西北(元) | - | - | - | - | - |
| 港澳台(元) | - | - | - | - | - |
| 其他地区(元) | - | - | - | 245,055.59 | - |
| 毛利(元) | |||||
| 东北(元) | 197,889.36 | - | 6,828.46 | - | 1,201,779.02 |
| 国外(元) | 137,821.66 | - | 14,489.24 | - | 219,842.30 |
| 华北(元) | 32,569.91 | - | 23,519.18 | - | 1,180,334.48 |
| 华东(元) | 7,673,659.40 | 26,873,901.25 | 18,683,163.03 | 23,744,605.18 | 15,527,439.07 |
| 华南(元) | 311,984.19 | - | 180,771.49 | - | 678,725.73 |
| 华中(元) | -37,671.43 | - | - | - | 222,048.55 |
| 西南(元) | 659,168.61 | 8,298,930.51 | 4,414,935.50 | 15,296,911.34 | 9,083,609.50 |
| 西北(元) | - | - | - | - | - |
| 港澳台(元) | - | - | - | - | - |
| 其他地区(元) | - | - | - | 1,170,631.02 | - |
| 毛利率(%) | |||||
| 东北(%) | 14.75 | - | 0.62 | - | 21.12 |
| 国外(%) | 28.33 | - | 21.06 | - | 46.39 |
| 华北(%) | 12.62 | - | 2.68 | - | 22.09 |
| 华东(%) | 16.15 | 20.69 | 27.97 | 22.48 | 27.02 |
| 华南(%) | 34.24 | - | 15.81 | - | 21.43 |
| 华中(%) | -1.30 | - | - | - | 5.51 |
| 西南(%) | 26.19 | 26.42 | 24.00 | 22.21 | 22.95 |
| 西北(%) | - | - | - | - | - |
| 港澳台(%) | - | - | - | - | - |
| 其他地区(%) | - | - | - | 82.69 | - |
| 收入构成(%) | |||||
| 东北(%) | 2.40 | 1.50 | 1.23 | 7.24 | 4.92 |
| 国外(%) | 0.87 | 0.14 | 0.08 | 0.75 | 0.41 |
| 华北(%) | 0.46 | 1.10 | 0.97 | 5.17 | 4.62 |
| 华东(%) | 84.96 | 72.58 | 74.16 | 49.47 | 49.65 |
| 华南(%) | 1.63 | 3.36 | 1.27 | 1.47 | 2.74 |
| 华中(%) | 5.18 | 3.61 | 1.86 | 2.96 | 3.48 |
| 西南(%) | 4.50 | 17.55 | 20.42 | 32.26 | 34.20 |
| 西北(%) | - | 0.14 | - | 0.02 | - |
| 港澳台(%) | - | 0.01 | 0.00 | - | - |
| 其他地区(%) | - | - | - | 0.66 | - |
| 毛利构成(%) | |||||
| 东北(%) | 2.20 | 0.00 | 0.03 | 0.00 | 4.27 |
| 国外(%) | 1.54 | 0.00 | 0.06 | 0.00 | 0.78 |
| 华北(%) | 0.36 | 0.00 | 0.10 | 0.00 | 4.20 |
| 华东(%) | 85.50 | 76.41 | 80.10 | 59.05 | 55.23 |
| 华南(%) | 3.48 | 0.00 | 0.78 | 0.00 | 2.41 |
| 华中(%) | -0.42 | 0.00 | 0.00 | 0.00 | 0.79 |
| 西南(%) | 7.34 | 23.59 | 18.93 | 38.04 | 32.31 |
| 西北(%) | - | 0.00 | - | 0.00 | - |
| 港澳台(%) | - | 0.00 | 0.00 | - | - |
| 其他地区(%) | - | - | - | 2.91 | - |