| 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) | |||||
| 港澳地区(元) | 37,293,580.70 | 63,623,390.68 | 14,822,976.27 | 36,345,760.32 | 15,074,143.68 |
| 华北地区(元) | 514,940,139.31 | 457,380,991.93 | 110,460,395.99 | 131,889,646.99 | 32,675,842.91 |
| 华东地区(元) | 95,945,690.24 | 269,220,071.42 | 149,597,967.82 | 140,952,562.73 | 83,311,123.55 |
| 华南地区(元) | 100,116,737.11 | 272,129,814.15 | 96,549,345.94 | 285,009,169.68 | 71,631,108.38 |
| 中国境外(元) | 4,733,628.20 | 41,848,731.78 | 36,178,154.16 | 47,590,727.38 | 32,199,309.29 |
| 中国境内其他地区(元) | 7,996,414.42 | 66,974,963.83 | 19,037,176.69 | 17,824,025.06 | 9,644,807.35 |
| 营业成本(元) | |||||
| 港澳地区(元) | 30,745,285.97 | 53,649,111.88 | 10,143,807.43 | 22,879,742.80 | 13,917,710.37 |
| 华北地区(元) | 462,239,124.76 | 398,770,947.69 | 97,885,936.59 | 114,361,706.07 | 20,737,904.41 |
| 华东地区(元) | 90,227,117.29 | 227,605,228.67 | 118,546,330.56 | 122,691,887.77 | 75,316,158.09 |
| 华南地区(元) | 84,345,311.16 | 219,926,165.24 | 79,739,724.19 | 238,897,884.33 | 52,123,321.17 |
| 中国境外(元) | 3,109,009.63 | 43,549,959.47 | 37,108,204.50 | 37,912,535.80 | 22,472,622.26 |
| 中国境内其他地区(元) | 8,483,224.60 | 67,941,099.30 | 16,653,403.78 | 17,079,371.65 | 10,993,276.12 |
| 毛利(元) | |||||
| 港澳地区(元) | 6,548,294.73 | 9,974,278.80 | 4,679,168.84 | 13,466,017.52 | 1,156,433.31 |
| 华北地区(元) | 52,701,014.55 | 58,610,044.24 | 12,574,459.40 | 17,527,940.92 | 11,937,938.50 |
| 华东地区(元) | 5,718,572.95 | 41,614,842.75 | 31,051,637.26 | 18,260,674.96 | 7,994,965.46 |
| 华南地区(元) | 15,771,425.95 | 52,203,648.91 | 16,809,621.75 | 46,111,285.35 | 19,507,787.21 |
| 中国境外(元) | 1,624,618.57 | -1,701,227.69 | -930,050.34 | 9,678,191.58 | 9,726,687.03 |
| 中国境内其他地区(元) | -486,810.18 | -966,135.47 | 2,383,772.91 | 744,653.41 | -1,348,468.77 |
| 毛利率(%) | |||||
| 港澳地区(%) | 17.56 | 15.68 | 31.57 | 37.05 | 7.67 |
| 华北地区(%) | 10.23 | 12.81 | 11.38 | 13.29 | 36.53 |
| 华东地区(%) | 5.96 | 15.46 | 20.76 | 12.96 | 9.60 |
| 华南地区(%) | 15.75 | 19.18 | 17.41 | 16.18 | 27.23 |
| 中国境外(%) | 34.32 | -4.07 | -2.57 | 20.34 | 30.21 |
| 中国境内其他地区(%) | -6.09 | -1.44 | 12.52 | 4.18 | -13.98 |
| 收入构成(%) | |||||
| 港澳地区(%) | 4.90 | 5.43 | 3.47 | 5.51 | 6.16 |
| 华北地区(%) | 67.66 | 39.05 | 25.89 | 20.00 | 13.36 |
| 华东地区(%) | 12.61 | 22.99 | 35.06 | 21.37 | 34.07 |
| 华南地区(%) | 13.16 | 23.24 | 22.63 | 43.21 | 29.29 |
| 中国境外(%) | 0.62 | 3.57 | 8.48 | 7.21 | 13.17 |
| 中国境内其他地区(%) | 1.05 | 5.72 | 4.46 | 2.70 | 3.94 |
| 毛利构成(%) | |||||
| 港澳地区(%) | 8.00 | 6.24 | 7.03 | 12.73 | 2.36 |
| 华北地区(%) | 64.37 | 36.69 | 18.89 | 16.57 | 24.38 |
| 华东地区(%) | 6.98 | 26.05 | 46.65 | 17.26 | 16.32 |
| 华南地区(%) | 19.26 | 32.68 | 25.25 | 43.59 | 39.83 |
| 中国境外(%) | 1.98 | -1.07 | -1.40 | 9.15 | 19.86 |
| 中国境内其他地区(%) | -0.59 | -0.60 | 3.58 | 0.70 | -2.75 |