| 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) | 27,486,712.02 | 7,611,201.21 | 4,829,218.96 | 10,905,337.31 | 5,167,819.00 |
| 海外(元) | 4,877,833.60 | 13,465,774.35 | 3,403,770.58 | 5,321,959.74 | 2,736,141.68 |
| 华北(元) | 26,617,858.45 | 102,161,734.90 | 44,193,397.52 | 76,854,254.10 | 42,791,403.89 |
| 华东(元) | 325,449,964.80 | 635,443,465.91 | 272,420,266.71 | 539,768,605.80 | 273,789,546.94 |
| 华南(元) | 608,424,073.29 | 1,120,803,240.33 | 726,914,158.32 | 939,328,594.28 | 373,353,628.40 |
| 华中(元) | 187,533,835.69 | 378,900,660.43 | 18,148,165.00 | 336,831,736.10 | 172,884,975.20 |
| 西北(元) | 1,207,865.99 | 5,640,001.07 | 3,408,495.55 | 4,544,753.93 | 2,703,910.04 |
| 西南(元) | 163,330,934.41 | 183,575,101.61 | 54,910,332.56 | 92,033,042.15 | 60,097,985.62 |
| 营业成本(元) | |||||
| 东北(元) | 21,442,474.08 | - | - | - | - |
| 海外(元) | 4,034,363.94 | - | - | - | - |
| 华北(元) | 26,533,734.84 | - | - | - | - |
| 华东(元) | 305,898,004.67 | 574,840,075.20 | - | 475,432,800.93 | - |
| 华南(元) | 509,067,945.36 | 965,520,373.65 | - | 792,750,243.52 | - |
| 华中(元) | 165,406,572.54 | 333,114,793.53 | - | 292,923,186.56 | - |
| 西北(元) | 1,098,831.30 | - | - | - | - |
| 西南(元) | 157,942,102.22 | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 6,044,237.94 | - | - | - | - |
| 海外(元) | 843,469.66 | - | - | - | - |
| 华北(元) | 84,123.61 | - | - | - | - |
| 华东(元) | 19,551,960.13 | 60,603,390.71 | - | 64,335,804.87 | - |
| 华南(元) | 99,356,127.93 | 155,282,866.68 | - | 146,578,350.76 | - |
| 华中(元) | 22,127,263.15 | 45,785,866.90 | - | 43,908,549.54 | - |
| 西北(元) | 109,034.69 | - | - | - | - |
| 西南(元) | 5,388,832.19 | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 21.99 | - | - | - | - |
| 海外(%) | 17.29 | - | - | - | - |
| 华北(%) | 0.32 | - | - | - | - |
| 华东(%) | 6.01 | 9.54 | - | 11.92 | - |
| 华南(%) | 16.33 | 13.85 | - | 15.60 | - |
| 华中(%) | 11.80 | 12.08 | - | 13.04 | - |
| 西北(%) | 9.03 | - | - | - | - |
| 西南(%) | 3.30 | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 2.04 | 0.31 | 0.43 | 0.54 | 0.55 |
| 海外(%) | 0.36 | 0.55 | 0.30 | 0.27 | 0.29 |
| 华北(%) | 1.98 | 4.17 | 3.92 | 3.83 | 4.58 |
| 华东(%) | 24.20 | 25.96 | 24.15 | 26.91 | 29.33 |
| 华南(%) | 45.24 | 45.79 | 64.43 | 46.84 | 39.99 |
| 华中(%) | 13.94 | 15.48 | 1.61 | 16.79 | 18.52 |
| 西北(%) | 0.09 | 0.23 | 0.30 | 0.23 | 0.29 |
| 西南(%) | 12.14 | 7.50 | 4.87 | 4.59 | 6.44 |
| 毛利构成(%) | |||||
| 东北(%) | 3.94 | 0.00 | - | 0.00 | - |
| 海外(%) | 0.55 | 0.00 | - | 0.00 | - |
| 华北(%) | 0.05 | 0.00 | - | 0.00 | - |
| 华东(%) | 12.74 | 23.16 | - | 25.25 | - |
| 华南(%) | 64.72 | 59.34 | - | 57.52 | - |
| 华中(%) | 14.41 | 17.50 | - | 17.23 | - |
| 西北(%) | 0.07 | 0.00 | - | 0.00 | - |
| 西南(%) | 3.51 | 0.00 | - | 0.00 | - |