| 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) | |||||
| 华北(元) | 71,761,784.84 | 167,286,339.50 | 76,063,055.39 | 126,077,213.49 | 60,749,622.27 |
| 华东(元) | 278,547,549.04 | 550,856,116.36 | 236,489,455.35 | 571,248,277.09 | 299,739,399.88 |
| 境外(元) | 125,828,362.50 | 194,275,296.12 | 92,316,592.02 | 241,023,510.59 | 116,312,223.19 |
| 东北(元) | - | 36,707,611.32 | - | 49,920,833.69 | - |
| 华南(元) | - | 16,745,058.74 | - | 31,315,626.65 | - |
| 华中(元) | 27,606,860.80 | 50,699,637.53 | 54,377,691.57 | 53,313,661.47 | - |
| 西北(元) | - | 23,232,287.68 | - | 20,956,053.48 | - |
| 西南(元) | - | 26,750,163.07 | - | 28,256,106.64 | - |
| 营业成本(元) | |||||
| 华北(元) | 50,598,417.02 | 121,580,389.92 | 57,307,728.92 | 96,933,347.26 | 44,374,567.29 |
| 华东(元) | 218,082,968.61 | 438,424,678.12 | 190,801,473.91 | 436,389,973.35 | 220,953,700.80 |
| 境外(元) | 87,142,295.30 | 136,152,010.12 | 67,399,669.06 | 190,262,686.57 | 95,146,944.85 |
| 东北(元) | - | - | - | - | - |
| 华南(元) | - | - | - | - | - |
| 华中(元) | 20,488,271.08 | - | 42,541,584.91 | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 华北(元) | 21,163,367.82 | 45,705,949.58 | 18,755,326.47 | 29,143,866.23 | 16,375,054.98 |
| 华东(元) | 60,464,580.43 | 112,431,438.24 | 45,687,981.44 | 134,858,303.74 | 78,785,699.08 |
| 境外(元) | 38,686,067.20 | 58,123,286.00 | 24,916,922.96 | 50,760,824.02 | 21,165,278.34 |
| 东北(元) | - | - | - | - | - |
| 华南(元) | - | - | - | - | - |
| 华中(元) | 7,118,589.72 | - | 11,836,106.66 | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 华北(%) | 29.49 | 27.32 | 24.66 | 23.12 | 26.95 |
| 华东(%) | 21.71 | 20.41 | 19.32 | 23.61 | 26.28 |
| 境外(%) | 30.75 | 29.92 | 26.99 | 21.06 | 18.20 |
| 东北(%) | - | - | - | - | - |
| 华南(%) | - | - | - | - | - |
| 华中(%) | 25.79 | - | 21.77 | - | - |
| 西北(%) | - | - | - | - | - |
| 西南(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 华北(%) | 14.25 | 15.68 | 16.56 | 11.24 | 12.74 |
| 华东(%) | 55.30 | 51.65 | 51.50 | 50.91 | 62.86 |
| 境外(%) | 24.98 | 18.22 | 20.10 | 21.48 | 24.39 |
| 东北(%) | - | 3.44 | - | 4.45 | - |
| 华南(%) | - | 1.57 | - | 2.79 | - |
| 华中(%) | 5.48 | 4.75 | 11.84 | 4.75 | - |
| 西北(%) | - | 2.18 | - | 1.87 | - |
| 西南(%) | - | 2.51 | - | 2.52 | - |
| 毛利构成(%) | |||||
| 华北(%) | 16.61 | 21.13 | 18.53 | 13.57 | 14.08 |
| 华东(%) | 47.45 | 51.99 | 45.15 | 62.79 | 67.73 |
| 境外(%) | 30.36 | 26.88 | 24.62 | 23.64 | 18.19 |
| 东北(%) | - | 0.00 | - | 0.00 | - |
| 华南(%) | - | 0.00 | - | 0.00 | - |
| 华中(%) | 5.59 | 0.00 | 11.70 | 0.00 | - |
| 西北(%) | - | 0.00 | - | 0.00 | - |
| 西南(%) | - | 0.00 | - | 0.00 | - |