| 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) | |||||
| 东北地区(元) | 112,722,357.03 | 300,249,860.54 | 110,357,589.41 | 300,844,426.51 | 98,574,484.41 |
| 海外地区(元) | 53,137,736.97 | 125,340,814.12 | 56,658,197.26 | 121,438,638.86 | 67,780,238.14 |
| 华北地区(元) | 22,027,826.35 | 59,724,909.04 | 23,283,571.64 | 35,887,557.75 | 17,373,111.65 |
| 西北地区(元) | 6,333,266.27 | 9,340,829.42 | 8,257,185.06 | 11,910,593.32 | 502,273.60 |
| 华东地区(元) | - | 14,792,009.42 | - | 18,527,273.64 | - |
| 其他(元) | 33,504,800.63 | 45,798,477.24 | 22,985,939.83 | 39,034,595.98 | 28,149,713.12 |
| 营业成本(元) | |||||
| 东北地区(元) | 96,637,543.65 | 240,810,412.15 | 91,306,348.46 | 260,628,223.97 | 86,201,498.62 |
| 海外地区(元) | 44,130,004.95 | 108,219,891.92 | 48,756,647.60 | 104,229,563.98 | 54,099,713.31 |
| 华北地区(元) | 14,098,230.22 | 41,559,804.16 | 17,833,496.90 | 18,812,914.89 | 10,713,733.11 |
| 西北地区(元) | 4,949,064.59 | 7,222,076.67 | 5,854,702.58 | 7,657,446.56 | 552,664.73 |
| 华东地区(元) | - | 9,399,507.27 | - | 11,420,542.05 | - |
| 其他(元) | 19,922,302.77 | 30,443,656.74 | 12,416,294.72 | 26,687,197.17 | 16,846,865.68 |
| 毛利(元) | |||||
| 东北地区(元) | 16,084,813.38 | 59,439,448.39 | 19,051,240.95 | 40,216,202.54 | 12,372,985.79 |
| 海外地区(元) | 9,007,732.02 | 17,120,922.20 | 7,901,549.66 | 17,209,074.88 | 13,680,524.83 |
| 华北地区(元) | 7,929,596.13 | 18,165,104.88 | 5,450,074.74 | 17,074,642.86 | 6,659,378.54 |
| 西北地区(元) | 1,384,201.68 | 2,118,752.75 | 2,402,482.48 | 4,253,146.76 | -50,391.13 |
| 华东地区(元) | - | 5,392,502.15 | - | 7,106,731.59 | - |
| 其他(元) | 13,582,497.86 | 15,354,820.50 | 10,569,645.11 | 12,347,398.81 | 11,302,847.44 |
| 毛利率(%) | |||||
| 东北地区(%) | 14.27 | 19.80 | 17.26 | 13.37 | 12.55 |
| 海外地区(%) | 16.95 | 13.66 | 13.95 | 14.17 | 20.18 |
| 华北地区(%) | 36.00 | 30.41 | 23.41 | 47.58 | 38.33 |
| 西北地区(%) | 21.86 | 22.68 | 29.10 | 35.71 | -10.03 |
| 华东地区(%) | - | 36.46 | - | 38.36 | - |
| 其他(%) | 40.54 | 33.53 | 45.98 | 31.63 | 40.15 |
| 收入构成(%) | |||||
| 东北地区(%) | 49.50 | 54.08 | 49.81 | 57.02 | 46.41 |
| 海外地区(%) | 23.33 | 22.57 | 25.57 | 23.02 | 31.91 |
| 华北地区(%) | 9.67 | 10.76 | 10.51 | 6.80 | 8.18 |
| 西北地区(%) | 2.78 | 1.68 | 3.73 | 2.26 | 0.24 |
| 华东地区(%) | - | 2.66 | - | 3.51 | - |
| 其他(%) | 14.71 | 8.25 | 10.38 | 7.40 | 13.25 |
| 毛利构成(%) | |||||
| 东北地区(%) | 33.52 | 50.55 | 41.99 | 40.95 | 28.14 |
| 海外地区(%) | 18.77 | 14.56 | 17.41 | 17.52 | 31.12 |
| 华北地区(%) | 16.52 | 15.45 | 12.01 | 17.39 | 15.15 |
| 西北地区(%) | 2.88 | 1.80 | 5.29 | 4.33 | -0.11 |
| 华东地区(%) | - | 4.59 | - | 7.24 | - |
| 其他(%) | 28.30 | 13.06 | 23.29 | 12.57 | 25.71 |