| 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(元) | 16,750,281.09 | 51,001,461.36 | 13,384,670.01 | 54,199,382.72 | 29,943,713.52 |
| 华北(元) | 151,942,671.20 | 217,262,965.14 | 94,484,428.79 | 245,211,009.71 | 86,592,524.17 |
| 华东(元) | 237,077,470.23 | 650,449,721.35 | 255,491,569.61 | 518,544,376.39 | 243,753,093.31 |
| 华南(元) | 60,513,599.71 | 161,395,180.91 | 64,938,729.18 | 144,955,841.89 | 60,496,820.77 |
| 华中(元) | 97,680,536.22 | 288,802,903.70 | 112,152,203.91 | 259,187,531.74 | 115,717,643.24 |
| 境外(元) | 106,240,500.00 | 2,233,296.98 | 2,226,848.60 | 865,835.83 | 616,539.23 |
| 西北(元) | 24,058,774.83 | 81,422,723.58 | 36,934,941.87 | 74,034,463.00 | 36,709,093.18 |
| 西南(元) | 46,820,946.00 | 124,827,148.03 | 54,825,664.49 | 149,726,320.22 | 85,941,396.28 |
| 营业成本(元) | |||||
| 东北(元) | 1,153,340.85 | - | - | - | - |
| 华北(元) | 8,733,441.44 | 13,377,947.17 | - | 15,054,895.02 | - |
| 华东(元) | 14,896,236.49 | 42,131,786.00 | - | 32,530,480.43 | - |
| 华南(元) | 4,334,928.51 | 10,102,233.20 | - | 9,133,648.52 | - |
| 华中(元) | 6,651,784.69 | 18,018,079.15 | - | 16,479,311.50 | - |
| 境外(元) | - | - | - | - | - |
| 西北(元) | 1,581,412.97 | - | - | - | - |
| 西南(元) | 3,101,645.86 | - | - | 10,487,030.52 | - |
| 毛利(元) | |||||
| 东北(元) | 15,596,940.24 | - | - | - | - |
| 华北(元) | 143,209,229.76 | 203,885,017.97 | - | 230,156,114.69 | - |
| 华东(元) | 222,181,233.74 | 608,317,935.35 | - | 486,013,895.96 | - |
| 华南(元) | 56,178,671.20 | 151,292,947.71 | - | 135,822,193.37 | - |
| 华中(元) | 91,028,751.53 | 270,784,824.55 | - | 242,708,220.24 | - |
| 境外(元) | 106,240,500.00 | - | - | - | - |
| 西北(元) | 22,477,361.86 | - | - | - | - |
| 西南(元) | 43,719,300.14 | - | - | 139,239,289.70 | - |
| 毛利率(%) | |||||
| 东北(%) | 93.11 | - | - | - | - |
| 华北(%) | 94.25 | 93.84 | - | 93.86 | - |
| 华东(%) | 93.72 | 93.52 | - | 93.73 | - |
| 华南(%) | 92.84 | 93.74 | - | 93.70 | - |
| 华中(%) | 93.19 | 93.76 | - | 93.64 | - |
| 境外(%) | - | - | - | - | - |
| 西北(%) | 93.43 | - | - | - | - |
| 西南(%) | 93.38 | - | - | 93.00 | - |
| 收入构成(%) | |||||
| 东北(%) | 2.26 | 3.23 | 2.11 | 3.75 | 4.54 |
| 华北(%) | 20.50 | 13.77 | 14.89 | 16.95 | 13.12 |
| 华东(%) | 31.99 | 41.24 | 40.27 | 35.84 | 36.95 |
| 华南(%) | 8.17 | 10.23 | 10.24 | 10.02 | 9.17 |
| 华中(%) | 13.18 | 18.31 | 17.68 | 17.92 | 17.54 |
| 境外(%) | 14.34 | 0.14 | 0.35 | 0.06 | 0.09 |
| 西北(%) | 3.25 | 5.16 | 5.82 | 5.12 | 5.56 |
| 西南(%) | 6.32 | 7.91 | 8.64 | 10.35 | 13.03 |
| 毛利构成(%) | |||||
| 东北(%) | 2.23 | 0.00 | - | 0.00 | - |
| 华北(%) | 20.44 | 16.52 | - | 18.65 | - |
| 华东(%) | 31.71 | 49.29 | - | 39.39 | - |
| 华南(%) | 8.02 | 12.26 | - | 11.01 | - |
| 华中(%) | 12.99 | 21.94 | - | 19.67 | - |
| 境外(%) | 15.16 | 0.00 | - | 0.00 | - |
| 西北(%) | 3.21 | 0.00 | - | 0.00 | - |
| 西南(%) | 6.24 | 0.00 | - | 11.28 | - |