| 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) | 1,353,679.38 | 6,711,150.25 | 2,874,147.40 | 15,410,439.11 | 11,472,854.33 |
| 国外(元) | 1,750,338.50 | 4,093,461.51 | 1,570,012.89 | 4,039,605.53 | 2,725,133.57 |
| 华北地区(元) | 30,387,717.12 | 95,788,473.11 | 37,918,264.94 | 88,376,557.45 | 36,685,397.33 |
| 华东地区(元) | 59,106,016.10 | 131,732,338.89 | 84,645,767.19 | 108,826,324.78 | 51,287,576.88 |
| 华南地区(元) | 9,516,521.98 | 55,305,981.15 | 25,820,252.62 | 47,907,546.87 | 19,420,284.96 |
| 华中地区(元) | 21,601,985.12 | 47,357,727.62 | 15,733,127.21 | 53,986,879.84 | 25,014,900.91 |
| 西北地区(元) | 14,516,581.45 | 22,644,706.18 | 9,451,897.54 | 14,708,336.27 | 3,030,966.68 |
| 西南地区(元) | 11,335,307.02 | 18,385,076.85 | 8,411,574.88 | 25,219,692.84 | 12,092,022.91 |
| 营业成本(元) | |||||
| 东北地区(元) | 610,208.28 | - | - | 7,483,332.12 | - |
| 国外(元) | 812,796.31 | - | - | 1,536,509.39 | - |
| 华北地区(元) | 15,781,060.35 | 44,786,357.52 | 17,836,319.97 | 42,483,205.05 | 15,086,944.79 |
| 华东地区(元) | 25,186,702.16 | 63,032,231.17 | 34,203,925.97 | 46,467,391.73 | 20,727,313.92 |
| 华南地区(元) | 4,770,495.54 | 23,250,649.31 | 11,022,871.35 | 18,006,649.54 | 9,975,072.99 |
| 华中地区(元) | 10,646,626.21 | 21,978,842.48 | - | 23,240,502.47 | 10,405,621.52 |
| 西北地区(元) | 9,143,694.16 | - | - | 7,460,329.75 | - |
| 西南地区(元) | 6,384,829.17 | - | - | 12,981,713.89 | - |
| 毛利(元) | |||||
| 东北地区(元) | 743,471.10 | - | - | 7,927,106.99 | - |
| 国外(元) | 937,542.19 | - | - | 2,503,096.14 | - |
| 华北地区(元) | 14,606,656.77 | 51,002,115.59 | 20,081,944.97 | 45,893,352.40 | 21,598,452.54 |
| 华东地区(元) | 33,919,313.94 | 68,700,107.72 | 50,441,841.22 | 62,358,933.05 | 30,560,262.96 |
| 华南地区(元) | 4,746,026.44 | 32,055,331.84 | 14,797,381.27 | 29,900,897.33 | 9,445,211.97 |
| 华中地区(元) | 10,955,358.91 | 25,378,885.14 | - | 30,746,377.37 | 14,609,279.39 |
| 西北地区(元) | 5,372,887.29 | - | - | 7,248,006.52 | - |
| 西南地区(元) | 4,950,477.85 | - | - | 12,237,978.95 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 54.92 | - | - | 51.44 | - |
| 国外(%) | 53.56 | - | - | 61.96 | - |
| 华北地区(%) | 48.07 | 53.24 | 52.96 | 51.93 | 58.87 |
| 华东地区(%) | 57.39 | 52.15 | 59.59 | 57.30 | 59.59 |
| 华南地区(%) | 49.87 | 57.96 | 57.31 | 62.41 | 48.64 |
| 华中地区(%) | 50.71 | 53.59 | - | 56.95 | 58.40 |
| 西北地区(%) | 37.01 | - | - | 49.28 | - |
| 西南地区(%) | 43.67 | - | - | 48.53 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 0.91 | 1.76 | 1.54 | 4.30 | 7.09 |
| 国外(%) | 1.17 | 1.07 | 0.84 | 1.13 | 1.68 |
| 华北地区(%) | 20.32 | 25.07 | 20.34 | 24.65 | 22.68 |
| 华东地区(%) | 39.52 | 34.48 | 45.40 | 30.36 | 31.71 |
| 华南地区(%) | 6.36 | 14.48 | 13.85 | 13.36 | 12.01 |
| 华中地区(%) | 14.44 | 12.40 | 8.44 | 15.06 | 15.47 |
| 西北地区(%) | 9.71 | 5.93 | 5.07 | 4.10 | 1.87 |
| 西南地区(%) | 7.58 | 4.81 | 4.51 | 7.04 | 7.48 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.98 | 0.00 | 0.00 | 3.99 | 0.00 |
| 国外(%) | 1.23 | 0.00 | 0.00 | 1.26 | 0.00 |
| 华北地区(%) | 19.16 | 28.79 | 23.54 | 23.08 | 28.34 |
| 华东地区(%) | 44.50 | 38.78 | 59.12 | 31.37 | 40.10 |
| 华南地区(%) | 6.23 | 18.10 | 17.34 | 15.04 | 12.39 |
| 华中地区(%) | 14.37 | 14.33 | 0.00 | 15.46 | 19.17 |
| 西北地区(%) | 7.05 | 0.00 | 0.00 | 3.65 | 0.00 |
| 西南地区(%) | 6.49 | 0.00 | 0.00 | 6.16 | 0.00 |