| 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) | |||||
| 东北地区(元) | 2,890,346.21 | 8,617,740.97 | 2,187,399.10 | 9,868,733.33 | 1,881,390.05 |
| 华北地区(元) | 126,035,550.65 | 460,971,603.58 | 94,854,646.30 | 444,371,725.19 | 104,379,906.85 |
| 华东地区(元) | 27,532,237.54 | 96,630,281.43 | 17,498,722.42 | 96,299,691.18 | 23,035,867.79 |
| 华南地区(元) | 8,269,248.76 | 26,569,986.47 | 5,894,511.13 | 16,361,164.51 | 5,501,464.99 |
| 华中地区(元) | 2,648,672.85 | 18,283,604.27 | 3,133,555.62 | 17,900,673.46 | 1,582,183.32 |
| 境外地区(元) | 5,489,079.95 | 36,721,129.46 | 8,210,858.82 | 32,783,747.72 | 11,067,578.63 |
| 西北地区(元) | 11,981,017.88 | 81,074,900.01 | 13,224,581.64 | 52,895,165.59 | 9,698,456.13 |
| 西南地区(元) | 7,148,592.33 | 20,384,543.10 | 7,461,042.23 | 23,800,517.70 | 5,238,426.91 |
| 营业成本(元) | |||||
| 东北地区(元) | 1,742,895.50 | - | - | - | - |
| 华北地区(元) | 78,479,743.47 | 288,379,268.91 | 57,105,323.78 | 230,044,109.38 | 49,574,012.20 |
| 华东地区(元) | 16,939,988.86 | 62,058,855.13 | 8,248,711.52 | 48,651,428.96 | 12,173,442.54 |
| 华南地区(元) | 4,634,131.42 | - | - | - | - |
| 华中地区(元) | 1,465,031.44 | - | - | - | - |
| 境外地区(元) | 2,923,542.11 | - | - | - | - |
| 西北地区(元) | 7,651,615.21 | 44,990,234.22 | - | - | - |
| 西南地区(元) | 4,143,510.69 | - | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 1,147,450.71 | - | - | - | - |
| 华北地区(元) | 47,555,807.18 | 172,592,334.67 | 37,749,322.52 | 214,327,615.81 | 54,805,894.65 |
| 华东地区(元) | 10,592,248.68 | 34,571,426.30 | 9,250,010.90 | 47,648,262.22 | 10,862,425.25 |
| 华南地区(元) | 3,635,117.34 | - | - | - | - |
| 华中地区(元) | 1,183,641.41 | - | - | - | - |
| 境外地区(元) | 2,565,537.84 | - | - | - | - |
| 西北地区(元) | 4,329,402.67 | 36,084,665.79 | - | - | - |
| 西南地区(元) | 3,005,081.64 | - | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 39.70 | - | - | - | - |
| 华北地区(%) | 37.73 | 37.44 | 39.80 | 48.23 | 52.51 |
| 华东地区(%) | 38.47 | 35.78 | 52.86 | 49.48 | 47.15 |
| 华南地区(%) | 43.96 | - | - | - | - |
| 华中地区(%) | 44.69 | - | - | - | - |
| 境外地区(%) | 46.74 | - | - | - | - |
| 西北地区(%) | 36.14 | 44.51 | - | - | - |
| 西南地区(%) | 42.04 | - | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 1.51 | 1.15 | 1.43 | 1.42 | 1.16 |
| 华北地区(%) | 65.65 | 61.52 | 62.21 | 64.00 | 64.28 |
| 华东地区(%) | 14.34 | 12.90 | 11.48 | 13.87 | 14.19 |
| 华南地区(%) | 4.31 | 3.55 | 3.87 | 2.36 | 3.39 |
| 华中地区(%) | 1.38 | 2.44 | 2.06 | 2.58 | 0.97 |
| 境外地区(%) | 2.86 | 4.90 | 5.39 | 4.72 | 6.82 |
| 西北地区(%) | 6.24 | 10.82 | 8.67 | 7.62 | 5.97 |
| 西南地区(%) | 3.72 | 2.72 | 4.89 | 3.43 | 3.23 |
| 毛利构成(%) | |||||
| 东北地区(%) | 1.55 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北地区(%) | 64.25 | 70.95 | 80.32 | 81.81 | 83.46 |
| 华东地区(%) | 14.31 | 14.21 | 19.68 | 18.19 | 16.54 |
| 华南地区(%) | 4.91 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华中地区(%) | 1.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| 境外地区(%) | 3.47 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北地区(%) | 5.85 | 14.83 | 0.00 | 0.00 | 0.00 |
| 西南地区(%) | 4.06 | 0.00 | 0.00 | 0.00 | 0.00 |