| 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) | |||||
| 华东(元) | 55,521,335.33 | 216,636,262.26 | 142,178,434.97 | 231,368,601.21 | 106,538,020.91 |
| 华南(元) | 42,401,131.93 | 106,672,272.69 | 88,844,028.08 | 243,205,843.62 | 87,529,234.05 |
| 华中(元) | 32,154,773.17 | 88,058,850.49 | 79,138,984.57 | 103,692,768.82 | 72,840,245.92 |
| 西南(元) | 18,583,779.75 | 53,087,093.89 | 19,721,748.60 | 48,639,647.79 | 75,124,858.13 |
| 出口(元) | 3,575,355.02 | 12,280,950.11 | - | 7,652,557.43 | - |
| 华北(元) | 5,945,007.69 | 63,933,136.23 | - | 20,787,047.92 | - |
| 西北(元) | - | - | - | - | - |
| 营业成本(元) | |||||
| 华东(元) | 35,719,757.84 | 149,203,019.59 | 100,403,393.37 | 164,895,627.23 | 76,633,773.86 |
| 华南(元) | 35,482,486.51 | 51,996,221.65 | 51,358,442.66 | 161,860,692.70 | 57,149,316.78 |
| 华中(元) | 26,800,169.10 | 71,290,226.13 | 65,581,398.85 | 75,549,156.07 | 55,351,758.51 |
| 西南(元) | 12,652,682.31 | - | 14,068,532.28 | - | 50,630,454.45 |
| 出口(元) | 2,743,017.25 | - | - | - | - |
| 华北(元) | 2,792,365.90 | 37,030,523.79 | - | - | - |
| 西北(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 华东(元) | 19,801,577.49 | 67,433,242.67 | 41,775,041.60 | 66,472,973.98 | 29,904,247.05 |
| 华南(元) | 6,918,645.42 | 54,676,051.04 | 37,485,585.42 | 81,345,150.92 | 30,379,917.27 |
| 华中(元) | 5,354,604.07 | 16,768,624.36 | 13,557,585.72 | 28,143,612.75 | 17,488,487.41 |
| 西南(元) | 5,931,097.44 | - | 5,653,216.32 | - | 24,494,403.68 |
| 出口(元) | 832,337.77 | - | - | - | - |
| 华北(元) | 3,152,641.79 | 26,902,612.44 | - | - | - |
| 西北(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 华东(%) | 35.66 | 31.13 | 29.38 | 28.73 | 28.07 |
| 华南(%) | 16.32 | 51.26 | 42.19 | 33.45 | 34.71 |
| 华中(%) | 16.65 | 19.04 | 17.13 | 27.14 | 24.01 |
| 西南(%) | 31.92 | - | 28.66 | - | 32.60 |
| 出口(%) | 23.28 | - | - | - | - |
| 华北(%) | 53.03 | 42.08 | - | - | - |
| 西北(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 华东(%) | 35.10 | 40.07 | 43.10 | 35.30 | 31.15 |
| 华南(%) | 26.81 | 19.73 | 26.93 | 37.11 | 25.59 |
| 华中(%) | 20.33 | 16.29 | 23.99 | 15.82 | 21.30 |
| 西南(%) | 11.75 | 9.82 | 5.98 | 7.42 | 21.96 |
| 出口(%) | 2.26 | 2.27 | - | 1.17 | - |
| 华北(%) | 3.76 | 11.82 | - | 3.17 | - |
| 西北(%) | - | - | - | 0.00 | - |
| 毛利构成(%) | |||||
| 华东(%) | 47.16 | 40.68 | 42.42 | 37.78 | 29.24 |
| 华南(%) | 16.48 | 32.98 | 38.07 | 46.23 | 29.71 |
| 华中(%) | 12.75 | 10.11 | 13.77 | 15.99 | 17.10 |
| 西南(%) | 14.12 | 0.00 | 5.74 | 0.00 | 23.95 |
| 出口(%) | 1.98 | 0.00 | - | 0.00 | - |
| 华北(%) | 7.51 | 16.23 | - | 0.00 | - |
| 西北(%) | - | - | - | 0.00 | - |