| 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) | 56,963,067.70 | 77,089,066.03 | 42,368,001.18 | 94,501,421.19 | 61,992,764.09 |
| 港澳台及海外(元) | 27,962,315.71 | 39,752,226.98 | 29,820,471.32 | 43,747,271.86 | 22,462,157.00 |
| 华北(元) | 87,052,358.93 | 216,755,065.65 | 99,988,302.20 | 234,187,185.99 | 65,398,940.39 |
| 华东(元) | 55,480,211.12 | 158,026,819.61 | 44,527,669.03 | 145,008,306.80 | 101,439,715.17 |
| 华南(元) | 7,928,774.88 | 19,709,136.76 | 11,377,228.97 | 29,938,444.10 | 20,427,394.12 |
| 华中(元) | 61,351,703.10 | 193,812,175.78 | 62,029,696.47 | 157,238,304.96 | 17,078,047.18 |
| 西北(元) | 18,177,184.76 | 5,260,098.73 | 2,680,679.61 | 16,890,569.63 | 10,338,418.34 |
| 西南(元) | 66,822,821.78 | 191,791,821.09 | 55,241,186.01 | 49,215,693.89 | 25,890,298.81 |
| 营业成本(元) | |||||
| 东北(元) | 35,971,384.92 | - | - | 62,044,758.88 | - |
| 港澳台及海外(元) | 19,457,877.18 | - | - | - | - |
| 华北(元) | 61,648,065.56 | 144,289,665.17 | - | 186,446,347.02 | - |
| 华东(元) | 56,437,572.45 | 130,967,962.97 | - | 111,245,759.16 | - |
| 华南(元) | 5,589,787.23 | - | - | - | - |
| 华中(元) | 53,933,173.90 | 162,818,881.55 | - | 135,381,103.27 | - |
| 西北(元) | 10,728,461.33 | - | - | - | - |
| 西南(元) | 49,542,071.91 | 145,565,691.53 | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 20,991,682.78 | - | - | 32,456,662.31 | - |
| 港澳台及海外(元) | 8,504,438.53 | - | - | - | - |
| 华北(元) | 25,404,293.37 | 72,465,400.48 | - | 47,740,838.97 | - |
| 华东(元) | -957,361.33 | 27,058,856.64 | - | 33,762,547.64 | - |
| 华南(元) | 2,338,987.65 | - | - | - | - |
| 华中(元) | 7,418,529.20 | 30,993,294.23 | - | 21,857,201.69 | - |
| 西北(元) | 7,448,723.43 | - | - | - | - |
| 西南(元) | 17,280,749.87 | 46,226,129.56 | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 36.85 | - | - | 34.35 | - |
| 港澳台及海外(%) | 30.41 | - | - | - | - |
| 华北(%) | 29.18 | 33.43 | - | 20.39 | - |
| 华东(%) | -1.73 | 17.12 | - | 23.28 | - |
| 华南(%) | 29.50 | - | - | - | - |
| 华中(%) | 12.09 | 15.99 | - | 13.90 | - |
| 西北(%) | 40.98 | - | - | - | - |
| 西南(%) | 25.86 | 24.10 | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 14.92 | 8.54 | 12.17 | 12.26 | 19.07 |
| 港澳台及海外(%) | 7.32 | 4.41 | 8.57 | 5.68 | 6.91 |
| 华北(%) | 22.80 | 24.03 | 28.73 | 30.39 | 20.12 |
| 华东(%) | 14.53 | 17.52 | 12.79 | 18.81 | 31.21 |
| 华南(%) | 2.08 | 2.18 | 3.27 | 3.88 | 6.28 |
| 华中(%) | 16.07 | 21.48 | 17.82 | 20.40 | 5.25 |
| 西北(%) | 4.76 | 0.58 | 0.77 | 2.19 | 3.18 |
| 西南(%) | 17.50 | 21.26 | 15.87 | 6.39 | 7.97 |
| 毛利构成(%) | |||||
| 东北(%) | 23.74 | 0.00 | - | 23.90 | - |
| 港澳台及海外(%) | 9.62 | 0.00 | - | 0.00 | - |
| 华北(%) | 28.73 | 41.00 | - | 35.15 | - |
| 华东(%) | -1.08 | 15.31 | - | 24.86 | - |
| 华南(%) | 2.65 | 0.00 | - | 0.00 | - |
| 华中(%) | 8.39 | 17.54 | - | 16.09 | - |
| 西北(%) | 8.42 | 0.00 | - | 0.00 | - |
| 西南(%) | 19.54 | 26.15 | - | 0.00 | - |