| 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) | |||||
| 出口(元) | 1,295,729.36 | 80,787.38 | - | 539,494.70 | 539,494.70 |
| 东北(元) | 33,546,160.72 | 94,074,943.12 | 53,966,435.21 | 66,160,196.62 | 39,996,647.60 |
| 华北(元) | 135,349,752.22 | 363,168,429.85 | 198,136,308.12 | 288,302,404.75 | 173,583,646.15 |
| 华东(元) | 326,702,168.42 | 921,252,596.97 | 478,633,109.50 | 895,063,035.66 | 500,253,407.20 |
| 华南(元) | 197,398,552.26 | 479,089,109.79 | 235,078,537.22 | 530,873,271.32 | 348,064,467.97 |
| 华中(元) | 280,884,664.65 | 914,930,660.15 | 436,917,523.52 | 765,136,035.72 | 465,666,748.03 |
| 西北(元) | 52,057,551.67 | 140,155,922.48 | 60,312,238.07 | 119,178,385.03 | 57,882,530.23 |
| 西南(元) | 174,830,745.86 | 564,686,275.44 | 267,524,734.70 | 492,148,930.99 | 241,856,959.62 |
| 营业成本(元) | |||||
| 出口(元) | 923,176.44 | 127,062.53 | - | 998,215.64 | - |
| 东北(元) | 4,797,607.99 | - | - | 10,098,318.58 | - |
| 华北(元) | 23,450,583.13 | - | - | - | - |
| 华东(元) | 48,701,794.13 | - | - | - | - |
| 华南(元) | 44,118,590.99 | - | - | - | - |
| 华中(元) | 41,492,778.59 | 130,138,300.56 | - | - | - |
| 西北(元) | 7,335,120.94 | 25,379,749.56 | - | - | - |
| 西南(元) | 24,192,985.82 | - | - | - | - |
| 毛利(元) | |||||
| 出口(元) | 372,552.92 | -46,275.15 | - | -458,720.94 | - |
| 东北(元) | 28,748,552.73 | - | - | 56,061,878.04 | - |
| 华北(元) | 111,899,169.09 | - | - | - | - |
| 华东(元) | 278,000,374.29 | - | - | - | - |
| 华南(元) | 153,279,961.27 | - | - | - | - |
| 华中(元) | 239,391,886.06 | 784,792,359.59 | - | - | - |
| 西北(元) | 44,722,430.73 | 114,776,172.92 | - | - | - |
| 西南(元) | 150,637,760.04 | - | - | - | - |
| 毛利率(%) | |||||
| 出口(%) | 28.75 | -57.28 | - | -85.03 | - |
| 东北(%) | 85.70 | - | - | 84.74 | - |
| 华北(%) | 82.67 | - | - | - | - |
| 华东(%) | 85.09 | - | - | - | - |
| 华南(%) | 77.65 | - | - | - | - |
| 华中(%) | 85.23 | 85.78 | - | - | - |
| 西北(%) | 85.91 | 81.89 | - | - | - |
| 西南(%) | 86.16 | - | - | - | - |
| 收入构成(%) | |||||
| 出口(%) | 0.11 | 0.00 | 0.00 | 0.02 | 0.03 |
| 东北(%) | 2.79 | 2.71 | 3.12 | 2.10 | 2.19 |
| 华北(%) | 11.26 | 10.44 | 11.45 | 9.13 | 9.50 |
| 华东(%) | 27.18 | 26.49 | 27.66 | 28.35 | 27.37 |
| 华南(%) | 16.42 | 13.78 | 13.58 | 16.81 | 19.04 |
| 华中(%) | 23.37 | 26.31 | 25.25 | 24.23 | 25.48 |
| 西北(%) | 4.33 | 4.03 | 3.49 | 3.77 | 3.17 |
| 西南(%) | 14.54 | 16.24 | 15.46 | 15.59 | 13.23 |
| 毛利构成(%) | |||||
| 出口(%) | 0.04 | -0.01 | - | -0.82 | - |
| 东北(%) | 2.85 | 0.00 | - | 100.82 | - |
| 华北(%) | 11.11 | 0.00 | - | 0.00 | - |
| 华东(%) | 27.61 | 0.00 | - | 0.00 | - |
| 华南(%) | 15.22 | 0.00 | - | 0.00 | - |
| 华中(%) | 23.77 | 87.25 | - | 0.00 | - |
| 西北(%) | 4.44 | 12.76 | - | 0.00 | - |
| 西南(%) | 14.96 | 0.00 | - | 0.00 | - |