| 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) | |||||
| 出口(元) | 33,337,299.62 | 24,789,500.77 | 10,374,160.12 | 12,200,226.91 | 4,486,612.82 |
| 东北(元) | 24,672,901.46 | 52,724,452.18 | 23,182,295.14 | 43,361,708.70 | 12,097,839.45 |
| 华北(元) | 52,689,747.91 | 125,202,184.91 | 43,029,757.49 | 85,873,204.60 | 28,525,623.88 |
| 华东(元) | 101,250,833.39 | 288,808,500.71 | 130,180,152.51 | 331,937,059.09 | 137,644,819.33 |
| 华南(元) | 89,614,323.18 | 186,075,291.70 | 80,702,242.93 | 202,795,143.66 | 84,211,993.78 |
| 华中(元) | 84,384,041.49 | 213,862,680.24 | 97,994,144.17 | 217,745,084.16 | 79,092,448.16 |
| 西北(元) | 14,351,250.68 | 41,654,558.93 | 21,636,355.09 | 39,050,861.86 | 13,760,083.76 |
| 西南(元) | 36,003,325.87 | 86,641,628.92 | 41,983,319.24 | 89,937,503.36 | 37,199,341.56 |
| 营业成本(元) | |||||
| 出口(元) | 31,036,595.44 | - | - | - | - |
| 东北(元) | 17,350,582.32 | - | - | - | - |
| 华北(元) | 42,376,230.94 | 104,826,465.22 | - | - | - |
| 华东(元) | 86,998,937.53 | 241,484,450.44 | - | 274,564,023.34 | - |
| 华南(元) | 69,034,989.72 | 138,572,684.84 | - | 155,452,793.41 | - |
| 华中(元) | 68,789,788.80 | 166,039,284.05 | - | 164,318,845.06 | - |
| 西北(元) | 10,117,980.67 | - | - | - | - |
| 西南(元) | 27,572,597.00 | - | - | - | - |
| 毛利(元) | |||||
| 出口(元) | 2,300,704.18 | - | - | - | - |
| 东北(元) | 7,322,319.14 | - | - | - | - |
| 华北(元) | 10,313,516.97 | 20,375,719.69 | - | - | - |
| 华东(元) | 14,251,895.86 | 47,324,050.27 | - | 57,373,035.75 | - |
| 华南(元) | 20,579,333.46 | 47,502,606.86 | - | 47,342,350.25 | - |
| 华中(元) | 15,594,252.69 | 47,823,396.19 | - | 53,426,239.10 | - |
| 西北(元) | 4,233,270.01 | - | - | - | - |
| 西南(元) | 8,430,728.87 | - | - | - | - |
| 毛利率(%) | |||||
| 出口(%) | 6.90 | - | - | - | - |
| 东北(%) | 29.68 | - | - | - | - |
| 华北(%) | 19.57 | 16.27 | - | - | - |
| 华东(%) | 14.08 | 16.39 | - | 17.28 | - |
| 华南(%) | 22.96 | 25.53 | - | 23.34 | - |
| 华中(%) | 18.48 | 22.36 | - | 24.54 | - |
| 西北(%) | 29.50 | - | - | - | - |
| 西南(%) | 23.42 | - | - | - | - |
| 收入构成(%) | |||||
| 出口(%) | 7.64 | 2.43 | 2.31 | 1.19 | 1.13 |
| 东北(%) | 5.65 | 5.17 | 5.16 | 4.24 | 3.05 |
| 华北(%) | 12.08 | 12.28 | 9.58 | 8.40 | 7.18 |
| 华东(%) | 23.21 | 28.32 | 28.99 | 32.45 | 34.67 |
| 华南(%) | 20.54 | 18.25 | 17.97 | 19.83 | 21.21 |
| 华中(%) | 19.34 | 20.97 | 21.82 | 21.29 | 19.92 |
| 西北(%) | 3.29 | 4.08 | 4.82 | 3.82 | 3.47 |
| 西南(%) | 8.25 | 8.50 | 9.35 | 8.79 | 9.37 |
| 毛利构成(%) | |||||
| 出口(%) | 2.77 | 0.00 | - | 0.00 | - |
| 东北(%) | 8.82 | 0.00 | - | 0.00 | - |
| 华北(%) | 12.42 | 12.50 | - | 0.00 | - |
| 华东(%) | 17.17 | 29.03 | - | 36.28 | - |
| 华南(%) | 24.79 | 29.14 | - | 29.94 | - |
| 华中(%) | 18.78 | 29.33 | - | 33.78 | - |
| 西北(%) | 5.10 | 0.00 | - | 0.00 | - |
| 西南(%) | 10.15 | 0.00 | - | 0.00 | - |