| 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) | 2,506,466.74 | 24,171,456.40 | 4,720,278.77 | 11,255,277.87 | 1,465,558.27 |
| 华北地区(元) | 28,494,010.64 | 129,777,704.73 | 76,824,595.11 | 52,653,748.05 | 30,567,167.24 |
| 华东地区(元) | 347,578,259.17 | 769,647,704.68 | 290,636,387.38 | 779,165,705.75 | 197,236,687.63 |
| 华南地区(元) | 27,516,723.08 | 62,580,475.01 | 20,307,662.35 | 55,193,824.27 | 13,354,512.21 |
| 华中地区(元) | 20,586,149.69 | 82,776,121.85 | 29,640,572.95 | 57,494,110.22 | 11,237,770.62 |
| 境外(元) | - | - | - | - | 5,507,536.97 |
| 西北地区(元) | 17,973,652.40 | 63,358,209.10 | 23,919,402.31 | 28,086,836.95 | 16,276,931.77 |
| 西南地区(元) | 9,208,636.97 | 76,794,920.46 | 16,421,618.03 | 66,366,435.99 | 23,631,606.85 |
| 国外(元) | 6,059,303.51 | 15,546,132.54 | 7,343,299.40 | 14,826,951.21 | - |
| 营业成本(元) | |||||
| 东北地区(元) | 1,104,048.51 | 16,385,077.91 | 3,286,030.18 | 7,725,279.20 | 560,954.77 |
| 华北地区(元) | 15,168,835.01 | 77,348,598.06 | 44,146,776.22 | 28,445,112.05 | 14,511,828.71 |
| 华东地区(元) | 190,926,540.12 | 433,558,613.47 | 161,588,537.67 | 470,602,403.68 | 110,177,002.62 |
| 华南地区(元) | 16,790,601.29 | 36,631,432.08 | 11,187,130.28 | 34,049,039.23 | 8,077,886.81 |
| 华中地区(元) | 12,901,071.95 | 47,666,891.40 | 11,912,074.49 | 41,676,285.87 | 7,139,070.57 |
| 境外(元) | - | - | - | - | 934,825.77 |
| 西北地区(元) | 9,721,984.97 | 41,497,686.46 | 13,210,362.56 | 17,384,782.93 | 8,264,573.55 |
| 西南地区(元) | 5,216,072.93 | 55,687,208.94 | 13,304,308.80 | 53,416,664.99 | 15,142,543.85 |
| 国外(元) | 1,321,788.29 | 3,388,936.68 | 2,074,879.99 | 4,220,616.06 | - |
| 毛利(元) | |||||
| 东北地区(元) | 1,402,418.23 | 7,786,378.49 | 1,434,248.59 | 3,529,998.67 | 904,603.50 |
| 华北地区(元) | 13,325,175.63 | 52,429,106.67 | 32,677,818.89 | 24,208,636.00 | 16,055,338.53 |
| 华东地区(元) | 156,651,719.05 | 336,089,091.21 | 129,047,849.71 | 308,563,302.07 | 87,059,685.01 |
| 华南地区(元) | 10,726,121.79 | 25,949,042.93 | 9,120,532.07 | 21,144,785.04 | 5,276,625.40 |
| 华中地区(元) | 7,685,077.74 | 35,109,230.45 | 17,728,498.46 | 15,817,824.35 | 4,098,700.05 |
| 境外(元) | - | - | - | - | 4,572,711.20 |
| 西北地区(元) | 8,251,667.43 | 21,860,522.64 | 10,709,039.75 | 10,702,054.02 | 8,012,358.22 |
| 西南地区(元) | 3,992,564.04 | 21,107,711.52 | 3,117,309.23 | 12,949,771.00 | 8,489,063.00 |
| 国外(元) | 4,737,515.22 | 12,157,195.86 | 5,268,419.41 | 10,606,335.15 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 55.95 | 32.21 | 30.38 | 31.36 | 61.72 |
| 华北地区(%) | 46.76 | 40.40 | 42.54 | 45.98 | 52.52 |
| 华东地区(%) | 45.07 | 43.67 | 44.40 | 39.60 | 44.14 |
| 华南地区(%) | 38.98 | 41.47 | 44.91 | 38.31 | 39.51 |
| 华中地区(%) | 37.33 | 42.41 | 59.81 | 27.51 | 36.47 |
| 境外(%) | - | - | - | - | 83.03 |
| 西北地区(%) | 45.91 | 34.50 | 44.77 | 38.10 | 49.23 |
| 西南地区(%) | 43.36 | 27.49 | 18.98 | 19.51 | 35.92 |
| 国外(%) | 78.19 | 78.20 | 71.74 | 71.53 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 0.54 | 1.97 | 1.00 | 1.06 | 0.49 |
| 华北地区(%) | 6.20 | 10.60 | 16.35 | 4.94 | 10.21 |
| 华东地区(%) | 75.57 | 62.85 | 61.86 | 73.16 | 65.90 |
| 华南地区(%) | 5.98 | 5.11 | 4.32 | 5.18 | 4.46 |
| 华中地区(%) | 4.48 | 6.76 | 6.31 | 5.40 | 3.75 |
| 境外(%) | - | - | - | - | 1.84 |
| 西北地区(%) | 3.91 | 5.17 | 5.09 | 2.64 | 5.44 |
| 西南地区(%) | 2.00 | 6.27 | 3.50 | 6.23 | 7.90 |
| 国外(%) | 1.32 | 1.27 | 1.56 | 1.39 | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.68 | 1.52 | 0.69 | 0.87 | 0.67 |
| 华北地区(%) | 6.44 | 10.23 | 15.63 | 5.94 | 11.94 |
| 华东地区(%) | 75.76 | 65.58 | 61.71 | 75.72 | 64.74 |
| 华南地区(%) | 5.19 | 5.06 | 4.36 | 5.19 | 3.92 |
| 华中地区(%) | 3.72 | 6.85 | 8.48 | 3.88 | 3.05 |
| 境外(%) | - | - | - | - | 3.40 |
| 西北地区(%) | 3.99 | 4.27 | 5.12 | 2.63 | 5.96 |
| 西南地区(%) | 1.93 | 4.12 | 1.49 | 3.18 | 6.31 |
| 国外(%) | 2.29 | 2.37 | 2.52 | 2.60 | - |