| 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) | 1,706,708.84 | 5,126,296.85 | 2,389,556.46 | 4,377,313.05 | 1,210,762.10 |
| 华北(元) | 27,897,067.54 | 55,187,084.71 | 24,543,186.54 | 39,570,029.55 | 19,119,700.02 |
| 华东(元) | 101,278,044.75 | 207,216,973.70 | 93,149,403.99 | 155,789,254.17 | 73,237,427.49 |
| 华南(元) | 80,187,894.06 | 157,038,793.39 | 71,049,442.48 | 155,085,803.98 | 67,019,402.12 |
| 华中(元) | 22,554,899.19 | 51,261,108.10 | 23,425,799.98 | 42,381,451.98 | 22,162,083.31 |
| 境外(元) | 21,619,261.17 | 38,769,848.94 | 20,170,755.35 | 36,455,472.72 | 17,978,674.03 |
| 西北(元) | 10,070,730.80 | 18,682,560.77 | 9,272,547.60 | 11,987,196.02 | 5,315,805.81 |
| 西南(元) | 18,208,645.90 | 36,855,638.68 | 16,973,823.42 | 27,732,079.32 | 12,588,606.31 |
| 营业成本(元) | |||||
| 东北(元) | 1,047,255.07 | - | - | - | - |
| 华北(元) | 16,295,403.71 | - | - | - | - |
| 华东(元) | 62,282,439.17 | 130,286,268.90 | - | 106,538,153.90 | - |
| 华南(元) | 49,110,971.74 | - | - | - | - |
| 华中(元) | 14,747,529.06 | - | - | - | - |
| 境外(元) | 12,558,362.81 | - | - | - | - |
| 西北(元) | 6,655,639.63 | - | - | - | - |
| 西南(元) | 11,646,650.07 | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 659,453.77 | - | - | - | - |
| 华北(元) | 11,601,663.83 | - | - | - | - |
| 华东(元) | 38,995,605.58 | 76,930,704.80 | - | 49,251,100.27 | - |
| 华南(元) | 31,076,922.32 | - | - | - | - |
| 华中(元) | 7,807,370.13 | - | - | - | - |
| 境外(元) | 9,060,898.36 | - | - | - | - |
| 西北(元) | 3,415,091.17 | - | - | - | - |
| 西南(元) | 6,561,995.83 | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 38.64 | - | - | - | - |
| 华北(%) | 41.59 | - | - | - | - |
| 华东(%) | 38.50 | 37.13 | - | 31.61 | - |
| 华南(%) | 38.76 | - | - | - | - |
| 华中(%) | 34.61 | - | - | - | - |
| 境外(%) | 41.91 | - | - | - | - |
| 西北(%) | 33.91 | - | - | - | - |
| 西南(%) | 36.04 | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 0.60 | 0.90 | 0.92 | 0.92 | 0.55 |
| 华北(%) | 9.84 | 9.68 | 9.40 | 8.36 | 8.75 |
| 华东(%) | 35.72 | 36.35 | 35.69 | 32.91 | 33.50 |
| 华南(%) | 28.28 | 27.54 | 27.22 | 32.76 | 30.65 |
| 华中(%) | 7.96 | 8.99 | 8.98 | 8.95 | 10.14 |
| 境外(%) | 7.63 | 6.80 | 7.73 | 7.70 | 8.22 |
| 西北(%) | 3.55 | 3.28 | 3.55 | 2.53 | 2.43 |
| 西南(%) | 6.42 | 6.46 | 6.50 | 5.86 | 5.76 |
| 毛利构成(%) | |||||
| 东北(%) | 0.60 | 0.00 | - | 0.00 | - |
| 华北(%) | 10.63 | 0.00 | - | 0.00 | - |
| 华东(%) | 35.72 | 100.00 | - | 100.00 | - |
| 华南(%) | 28.46 | 0.00 | - | 0.00 | - |
| 华中(%) | 7.15 | 0.00 | - | 0.00 | - |
| 境外(%) | 8.30 | 0.00 | - | 0.00 | - |
| 西北(%) | 3.13 | 0.00 | - | 0.00 | - |
| 西南(%) | 6.01 | 0.00 | - | 0.00 | - |