| 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) | |||||
| 港澳台(元) | 13,492,424.84 | 29,757,212.87 | 16,529,388.02 | 31,059,716.57 | 16,649,975.23 |
| 海外(元) | 135,282,813.89 | 229,731,420.46 | 111,923,119.42 | 244,586,270.13 | 122,003,768.30 |
| 华北(元) | 215,341,339.24 | 410,943,615.86 | 183,209,004.16 | 374,330,103.60 | 169,335,004.88 |
| 华东(元) | 36,577,424.00 | 76,231,202.51 | 37,644,679.42 | 81,442,069.22 | 45,630,827.60 |
| 华南(元) | 151,253,230.90 | 198,054,696.20 | 88,892,552.38 | 173,461,843.14 | 84,281,986.18 |
| 华中(元) | 60,109,055.61 | 154,858,619.90 | 59,843,711.77 | 158,210,513.33 | 89,901,903.60 |
| 其他地区(元) | 63,658,365.07 | 59,597,768.96 | 45,589,730.56 | 118,117,717.74 | 42,707,360.86 |
| 其他收入(元) | 37,691,848.40 | 84,112,797.39 | 18,540,538.73 | 41,689,911.54 | 18,070,736.23 |
| 营业成本(元) | |||||
| 港澳台(元) | 11,434,723.14 | 31,348,769.76 | 16,741,129.50 | 21,312,285.53 | 9,695,109.32 |
| 海外(元) | 129,915,055.82 | 255,399,480.10 | 121,184,409.92 | 236,634,820.87 | 111,407,551.90 |
| 华北(元) | 157,256,332.70 | 353,286,440.65 | 165,108,297.66 | 289,227,036.14 | 123,945,119.08 |
| 华东(元) | 42,460,444.90 | 79,254,177.86 | 37,074,638.97 | 70,181,327.19 | 34,795,070.04 |
| 华南(元) | 146,822,945.90 | 192,393,790.47 | 82,319,766.69 | 158,266,283.39 | 74,697,741.18 |
| 华中(元) | 66,494,704.17 | 152,218,959.61 | 54,670,982.87 | 146,480,241.57 | 84,191,977.91 |
| 其他地区(元) | 56,604,353.33 | 55,250,316.77 | 36,334,973.55 | 100,947,435.27 | 27,821,444.78 |
| 其他收入(元) | 31,927,212.36 | 70,823,013.90 | 13,412,033.49 | 29,079,485.06 | 14,292,872.16 |
| 毛利(元) | |||||
| 港澳台(元) | 2,057,701.70 | -1,591,556.89 | -211,741.48 | 9,747,431.04 | 6,954,865.91 |
| 海外(元) | 5,367,758.07 | -25,668,059.64 | -9,261,290.50 | 7,951,449.26 | 10,596,216.40 |
| 华北(元) | 58,085,006.54 | 57,657,175.21 | 18,100,706.50 | 85,103,067.46 | 45,389,885.80 |
| 华东(元) | -5,883,020.90 | -3,022,975.35 | 570,040.45 | 11,260,742.03 | 10,835,757.56 |
| 华南(元) | 4,430,285.00 | 5,660,905.73 | 6,572,785.69 | 15,195,559.75 | 9,584,245.00 |
| 华中(元) | -6,385,648.56 | 2,639,660.29 | 5,172,728.90 | 11,730,271.76 | 5,709,925.69 |
| 其他地区(元) | 7,054,011.74 | 4,347,452.19 | 9,254,757.01 | 17,170,282.47 | 14,885,916.08 |
| 其他收入(元) | 5,764,636.04 | 13,289,783.49 | 5,128,505.24 | 12,610,426.48 | 3,777,864.07 |
| 毛利率(%) | |||||
| 港澳台(%) | 15.25 | -5.35 | -1.28 | 31.38 | 41.77 |
| 海外(%) | 3.97 | -11.17 | -8.27 | 3.25 | 8.69 |
| 华北(%) | 26.97 | 14.03 | 9.88 | 22.73 | 26.80 |
| 华东(%) | -16.08 | -3.97 | 1.51 | 13.83 | 23.75 |
| 华南(%) | 2.93 | 2.86 | 7.39 | 8.76 | 11.37 |
| 华中(%) | -10.62 | 1.70 | 8.64 | 7.41 | 6.35 |
| 其他地区(%) | 11.08 | 7.29 | 20.30 | 14.54 | 34.86 |
| 其他收入(%) | 15.29 | 15.80 | 27.66 | 30.25 | 20.91 |
| 收入构成(%) | |||||
| 港澳台(%) | 1.89 | 2.39 | 2.94 | 2.54 | 2.83 |
| 海外(%) | 18.96 | 18.48 | 19.91 | 20.00 | 20.73 |
| 华北(%) | 30.18 | 33.05 | 32.59 | 30.61 | 28.77 |
| 华东(%) | 5.13 | 6.13 | 6.70 | 6.66 | 7.75 |
| 华南(%) | 21.20 | 15.93 | 15.81 | 14.18 | 14.32 |
| 华中(%) | 8.43 | 12.46 | 10.65 | 12.94 | 15.27 |
| 其他地区(%) | 8.92 | 4.79 | 8.11 | 9.66 | 7.26 |
| 其他收入(%) | 5.28 | 6.77 | 3.30 | 3.41 | 3.07 |
| 毛利构成(%) | |||||
| 港澳台(%) | 2.92 | -2.99 | -0.60 | 5.71 | 6.46 |
| 海外(%) | 7.61 | -48.15 | -26.22 | 4.66 | 9.84 |
| 华北(%) | 82.40 | 108.15 | 51.24 | 49.84 | 42.13 |
| 华东(%) | -8.35 | -5.67 | 1.61 | 6.59 | 10.06 |
| 华南(%) | 6.28 | 10.62 | 18.61 | 8.90 | 8.90 |
| 华中(%) | -9.06 | 4.95 | 14.64 | 6.87 | 5.30 |
| 其他地区(%) | 10.01 | 8.15 | 26.20 | 10.05 | 13.82 |
| 其他收入(%) | 8.18 | 24.93 | 14.52 | 7.38 | 3.51 |