| 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) | |||||
| 东北区(元) | 19,529,706.02 | 41,004,036.95 | 16,311,139.30 | 34,643,635.85 | 14,327,361.59 |
| 国外(元) | 95,953,260.34 | 164,689,956.88 | 79,304,419.37 | 133,054,953.68 | 68,005,174.63 |
| 华北区(元) | 91,314,036.13 | 199,527,333.30 | 90,350,916.83 | 188,176,089.31 | 97,012,754.36 |
| 华东区(元) | 596,691,974.09 | 1,037,249,372.09 | 408,357,158.16 | 919,652,473.56 | 409,724,275.70 |
| 华南区(元) | 65,572,744.19 | 109,774,487.65 | 49,736,161.89 | 139,558,458.55 | 72,025,420.86 |
| 华中区(元) | 67,916,843.70 | 147,515,713.34 | 58,719,114.92 | 165,178,951.77 | 66,513,471.23 |
| 西北区(元) | 12,471,169.30 | 16,109,271.61 | 5,581,544.24 | 12,039,476.45 | 4,239,385.52 |
| 西南区(元) | 50,431,801.06 | 113,067,559.32 | 45,749,234.66 | 115,237,308.35 | 51,990,574.67 |
| 营业成本(元) | |||||
| 东北区(元) | 17,303,058.30 | - | - | - | - |
| 国外(元) | 79,824,822.31 | - | - | - | - |
| 华北区(元) | 82,386,898.32 | 180,152,084.86 | - | - | - |
| 华东区(元) | 505,708,672.91 | 856,360,010.59 | - | - | - |
| 华南区(元) | 55,328,938.71 | - | - | - | - |
| 华中区(元) | 57,008,347.90 | 119,047,426.55 | - | - | - |
| 西北区(元) | 11,240,986.60 | - | - | - | - |
| 西南区(元) | 44,823,410.79 | - | - | - | - |
| 毛利(元) | |||||
| 东北区(元) | 2,226,647.72 | - | - | - | - |
| 国外(元) | 16,128,438.03 | - | - | - | - |
| 华北区(元) | 8,927,137.81 | 19,375,248.44 | - | - | - |
| 华东区(元) | 90,983,301.18 | 180,889,361.50 | - | - | - |
| 华南区(元) | 10,243,805.48 | - | - | - | - |
| 华中区(元) | 10,908,495.80 | 28,468,286.79 | - | - | - |
| 西北区(元) | 1,230,182.70 | - | - | - | - |
| 西南区(元) | 5,608,390.27 | - | - | - | - |
| 毛利率(%) | |||||
| 东北区(%) | 11.40 | - | - | - | - |
| 国外(%) | 16.81 | - | - | - | - |
| 华北区(%) | 9.78 | 9.71 | - | - | - |
| 华东区(%) | 15.25 | 17.44 | - | - | - |
| 华南区(%) | 15.62 | - | - | - | - |
| 华中区(%) | 16.06 | 19.30 | - | - | - |
| 西北区(%) | 9.86 | - | - | - | - |
| 西南区(%) | 11.12 | - | - | - | - |
| 收入构成(%) | |||||
| 东北区(%) | 1.95 | 2.24 | 2.16 | 2.03 | 1.83 |
| 国外(%) | 9.60 | 9.00 | 10.52 | 7.79 | 8.68 |
| 华北区(%) | 9.13 | 10.91 | 11.98 | 11.02 | 12.38 |
| 华东区(%) | 59.68 | 56.71 | 54.15 | 53.86 | 52.27 |
| 华南区(%) | 6.56 | 6.00 | 6.60 | 8.17 | 9.19 |
| 华中区(%) | 6.79 | 8.07 | 7.79 | 9.67 | 8.49 |
| 西北区(%) | 1.25 | 0.88 | 0.74 | 0.71 | 0.54 |
| 西南区(%) | 5.04 | 6.18 | 6.07 | 6.75 | 6.63 |
| 毛利构成(%) | |||||
| 东北区(%) | 1.52 | 0.00 | - | - | - |
| 国外(%) | 11.03 | 0.00 | - | - | - |
| 华北区(%) | 6.10 | 8.47 | - | - | - |
| 华东区(%) | 62.21 | 79.08 | - | - | - |
| 华南区(%) | 7.00 | 0.00 | - | - | - |
| 华中区(%) | 7.46 | 12.45 | - | - | - |
| 西北区(%) | 0.84 | 0.00 | - | - | - |
| 西南区(%) | 3.83 | 0.00 | - | - | - |