| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 6,543,461.16 | 8,836,231.16 | 3,792,259.20 |
| 海外(元) | 1,270,998.28 | 3,393,115.78 | 615,033.79 |
| 华北(元) | 46,589,495.60 | 96,531,867.39 | 43,374,195.63 |
| 华东(元) | 40,912,158.52 | 91,378,572.18 | 37,327,046.46 |
| 华南(元) | 21,938,635.80 | 31,408,725.12 | 12,574,088.68 |
| 华中(元) | 24,407,038.36 | 54,618,642.28 | 19,665,610.38 |
| 西北(元) | 53,096,459.46 | 111,871,998.91 | 45,866,732.62 |
| 西南(元) | 29,260,520.18 | 58,183,898.54 | 25,557,932.74 |
| 营业成本(元) | |||
| 东北(元) | 1,944,429.86 | - | - |
| 海外(元) | 208,809.09 | - | - |
| 华北(元) | 13,335,987.83 | 28,914,925.18 | 12,489,291.98 |
| 华东(元) | 13,409,679.41 | 25,139,168.63 | 11,067,964.38 |
| 华南(元) | 8,274,042.17 | - | - |
| 华中(元) | 8,282,641.98 | 16,979,758.95 | 7,298,234.07 |
| 西北(元) | 15,639,877.53 | 38,547,141.56 | 15,061,949.75 |
| 西南(元) | 12,318,487.27 | 21,067,543.77 | 8,399,149.80 |
| 毛利(元) | |||
| 东北(元) | 4,599,031.30 | - | - |
| 海外(元) | 1,062,189.19 | - | - |
| 华北(元) | 33,253,507.77 | 67,616,942.21 | 30,884,903.65 |
| 华东(元) | 27,502,479.11 | 66,239,403.55 | 26,259,082.08 |
| 华南(元) | 13,664,593.63 | - | - |
| 华中(元) | 16,124,396.38 | 37,638,883.33 | 12,367,376.31 |
| 西北(元) | 37,456,581.93 | 73,324,857.35 | 30,804,782.87 |
| 西南(元) | 16,942,032.91 | 37,116,354.77 | 17,158,782.94 |
| 毛利率(%) | |||
| 东北(%) | 70.28 | - | - |
| 海外(%) | 83.57 | - | - |
| 华北(%) | 71.38 | 70.05 | 71.21 |
| 华东(%) | 67.22 | 72.49 | 70.35 |
| 华南(%) | 62.29 | - | - |
| 华中(%) | 66.06 | 68.91 | 62.89 |
| 西北(%) | 70.54 | 65.54 | 67.16 |
| 西南(%) | 57.90 | 63.79 | 67.14 |
| 收入构成(%) | |||
| 东北(%) | 2.92 | 1.94 | 2.01 |
| 海外(%) | 0.57 | 0.74 | 0.33 |
| 华北(%) | 20.80 | 21.16 | 22.98 |
| 华东(%) | 18.26 | 20.03 | 19.77 |
| 华南(%) | 9.79 | 6.88 | 6.66 |
| 华中(%) | 10.90 | 11.97 | 10.42 |
| 西北(%) | 23.70 | 24.52 | 24.30 |
| 西南(%) | 13.06 | 12.75 | 13.54 |
| 毛利构成(%) | |||
| 东北(%) | 3.05 | 0.00 | 0.00 |
| 海外(%) | 0.71 | 0.00 | 0.00 |
| 华北(%) | 22.08 | 23.98 | 26.29 |
| 华东(%) | 18.26 | 23.49 | 22.35 |
| 华南(%) | 9.07 | 0.00 | 0.00 |
| 华中(%) | 10.71 | 13.35 | 10.53 |
| 西北(%) | 24.87 | 26.01 | 26.22 |
| 西南(%) | 11.25 | 13.16 | 14.61 |