| 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) | |||||
| 安徽地区(元) | 28,512,628.73 | 90,048,559.05 | 33,679,273.26 | 85,532,845.10 | 56,770,112.99 |
| 福建地区(元) | 456,636,055.77 | 936,902,739.04 | 444,090,729.10 | 818,889,426.46 | 398,321,871.41 |
| 甘肃地区(元) | 70,679,261.48 | 114,230,448.79 | 55,351,295.41 | 171,694,492.84 | 55,714,957.02 |
| 江苏地区(元) | 33,529,321.60 | 81,167,601.27 | 49,711,268.79 | 101,055,276.19 | 45,845,591.75 |
| 山东地区(元) | 199,606,656.63 | 525,243,761.89 | 236,815,908.81 | 574,362,101.67 | 355,915,581.66 |
| 营业成本(元) | |||||
| 安徽地区(元) | 20,350,065.38 | 80,538,255.59 | 25,566,634.77 | 69,652,346.11 | 43,752,056.13 |
| 福建地区(元) | 223,061,835.12 | 559,655,631.14 | 251,701,915.11 | 460,031,462.20 | 213,096,872.44 |
| 甘肃地区(元) | 31,227,559.09 | 66,214,996.66 | 33,416,083.01 | 142,367,983.80 | 41,186,516.31 |
| 江苏地区(元) | 20,726,525.31 | 56,375,702.95 | 30,879,085.96 | 61,771,138.09 | 29,127,909.15 |
| 山东地区(元) | 151,871,115.74 | 436,715,059.06 | 186,569,181.97 | 494,638,402.33 | 281,587,095.96 |
| 毛利(元) | |||||
| 安徽地区(元) | 8,162,563.35 | 9,510,303.46 | 8,112,638.49 | 15,880,498.99 | 13,018,056.86 |
| 福建地区(元) | 233,574,220.65 | 377,247,107.90 | 192,388,813.99 | 358,857,964.26 | 185,224,998.97 |
| 甘肃地区(元) | 39,451,702.39 | 48,015,452.13 | 21,935,212.40 | 29,326,509.04 | 14,528,440.71 |
| 江苏地区(元) | 12,802,796.29 | 24,791,898.32 | 18,832,182.83 | 39,284,138.10 | 16,717,682.60 |
| 山东地区(元) | 47,735,540.89 | 88,528,702.83 | 50,246,726.84 | 79,723,699.34 | 74,328,485.70 |
| 毛利率(%) | |||||
| 安徽地区(%) | 28.63 | 10.56 | 24.09 | 18.57 | 22.93 |
| 福建地区(%) | 51.15 | 40.27 | 43.32 | 43.82 | 46.50 |
| 甘肃地区(%) | 55.82 | 42.03 | 39.63 | 17.08 | 26.08 |
| 江苏地区(%) | 38.18 | 30.54 | 37.88 | 38.87 | 36.47 |
| 山东地区(%) | 23.91 | 16.85 | 21.22 | 13.88 | 20.88 |
| 收入构成(%) | |||||
| 安徽地区(%) | 3.61 | 5.15 | 4.11 | 4.88 | 6.22 |
| 福建地区(%) | 57.88 | 53.61 | 54.18 | 46.75 | 43.65 |
| 甘肃地区(%) | 8.96 | 6.54 | 6.75 | 9.80 | 6.11 |
| 江苏地区(%) | 4.25 | 4.64 | 6.06 | 5.77 | 5.02 |
| 山东地区(%) | 25.30 | 30.06 | 28.89 | 32.79 | 39.00 |
| 毛利构成(%) | |||||
| 安徽地区(%) | 2.39 | 1.74 | 2.78 | 3.04 | 4.28 |
| 福建地区(%) | 68.35 | 68.83 | 66.00 | 68.61 | 60.97 |
| 甘肃地区(%) | 11.54 | 8.76 | 7.52 | 5.61 | 4.78 |
| 江苏地区(%) | 3.75 | 4.52 | 6.46 | 7.51 | 5.50 |
| 山东地区(%) | 13.97 | 16.15 | 17.24 | 15.24 | 24.46 |