| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北(元) | 366,827,975.25 | 601,848,248.46 | 265,712,044.60 | 494,148,808.93 |
| 华东(元) | 209,951,311.60 | 351,121,035.01 | 160,172,952.72 | 298,789,473.00 |
| 华南(元) | 96,418,889.61 | 228,886,661.95 | 122,010,263.75 | 200,910,005.32 |
| 境外地区(元) | 69,286,298.97 | 147,625,534.26 | 76,552,865.26 | 181,153,838.29 |
| 西南(元) | 25,989,176.83 | 29,111,924.84 | 8,964,425.80 | 8,885,493.59 |
| 营业成本(元) | ||||
| 华北(元) | 281,684,075.58 | 455,734,867.09 | 206,445,708.23 | - |
| 华东(元) | 158,307,793.92 | 267,528,983.80 | 123,714,963.17 | - |
| 华南(元) | 71,508,861.72 | 175,569,033.68 | 95,754,556.37 | - |
| 境外地区(元) | 48,752,825.61 | 105,367,881.83 | 56,219,823.01 | 126,148,963.04 |
| 西南(元) | 21,923,463.63 | 24,650,590.96 | 7,017,341.07 | - |
| 毛利(元) | ||||
| 华北(元) | 85,143,899.67 | 146,113,381.37 | 59,266,336.37 | - |
| 华东(元) | 51,643,517.68 | 83,592,051.21 | 36,457,989.55 | - |
| 华南(元) | 24,910,027.89 | 53,317,628.27 | 26,255,707.38 | - |
| 境外地区(元) | 20,533,473.36 | 42,257,652.43 | 20,333,042.25 | 55,004,875.25 |
| 西南(元) | 4,065,713.20 | 4,461,333.88 | 1,947,084.73 | - |
| 毛利率(%) | ||||
| 华北(%) | 23.21 | 24.28 | 22.30 | - |
| 华东(%) | 24.60 | 23.81 | 22.76 | - |
| 华南(%) | 25.84 | 23.29 | 21.52 | - |
| 境外地区(%) | 29.64 | 28.62 | 26.56 | 30.36 |
| 西南(%) | 15.64 | 15.32 | 21.72 | - |
| 收入构成(%) | ||||
| 华北(%) | 47.73 | 44.30 | 41.95 | 41.74 |
| 华东(%) | 27.32 | 25.84 | 25.29 | 25.24 |
| 华南(%) | 12.55 | 16.85 | 19.26 | 16.97 |
| 境外地区(%) | 9.02 | 10.87 | 12.09 | 15.30 |
| 西南(%) | 3.38 | 2.14 | 1.42 | 0.75 |
| 毛利构成(%) | ||||
| 华北(%) | 45.70 | 44.31 | 41.08 | 0.00 |
| 华东(%) | 27.72 | 25.35 | 25.27 | 0.00 |
| 华南(%) | 13.37 | 16.17 | 18.20 | 0.00 |
| 境外地区(%) | 11.02 | 12.82 | 14.09 | 100.00 |
| 西南(%) | 2.18 | 1.35 | 1.35 | 0.00 |