| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 华东区(元) | - | - | - | - | 125,293,934.82 | 83,433,629.96 |
| 华南区(元) | - | - | - | - | 59,285,113.75 | 36,828,431.77 |
| 华中区(元) | - | - | - | - | 13,718,877.29 | 9,341,520.37 |
| 境外(元) | 51,161,165.86 | 91,662,757.02 | 44,236,189.33 | 71,408,494.72 | 51,259,292.42 | 31,595,329.59 |
| 西南区(元) | - | - | - | - | 31,823,815.66 | 21,714,671.85 |
| 境内(元) | 165,649,025.31 | 374,234,111.28 | 170,779,639.18 | 329,833,971.01 | - | - |
| 其他区(元) | - | - | - | - | 13,496,801.75 | 8,481,155.74 |
| 营业成本(元) | ||||||
| 华东区(元) | - | - | - | - | 72,725,629.22 | 48,385,073.94 |
| 华南区(元) | - | - | - | - | 37,084,084.64 | 23,041,619.31 |
| 华中区(元) | - | - | - | - | 8,369,698.29 | 5,799,789.44 |
| 境外(元) | 27,113,627.46 | 49,292,166.39 | - | 44,841,852.60 | 33,075,713.35 | 21,203,281.02 |
| 西南区(元) | - | - | - | - | 24,064,950.88 | 16,152,234.78 |
| 境内(元) | 92,245,328.12 | 225,103,499.30 | - | 204,440,415.52 | - | - |
| 其他区(元) | - | - | - | - | 7,845,274.84 | 4,922,690.97 |
| 毛利(元) | ||||||
| 华东区(元) | - | - | - | - | 52,568,305.60 | 35,048,556.02 |
| 华南区(元) | - | - | - | - | 22,201,029.11 | 13,786,812.46 |
| 华中区(元) | - | - | - | - | 5,349,179.00 | 3,541,730.93 |
| 境外(元) | 24,047,538.40 | 42,370,590.63 | - | 26,566,642.12 | 18,183,579.07 | 10,392,048.57 |
| 西南区(元) | - | - | - | - | 7,758,864.78 | 5,562,437.07 |
| 境内(元) | 73,403,697.19 | 149,130,611.98 | - | 125,393,555.49 | - | - |
| 其他区(元) | - | - | - | - | 5,651,526.91 | 3,558,464.77 |
| 毛利率(%) | ||||||
| 华东区(%) | - | - | - | - | 41.96 | 42.01 |
| 华南区(%) | - | - | - | - | 37.45 | 37.44 |
| 华中区(%) | - | - | - | - | 38.99 | 37.91 |
| 境外(%) | 47.00 | 46.22 | - | 37.20 | 35.47 | 32.89 |
| 西南区(%) | - | - | - | - | 24.38 | 25.62 |
| 境内(%) | 44.31 | 39.85 | - | 38.02 | - | - |
| 其他区(%) | - | - | - | - | 41.87 | 41.96 |
| 收入构成(%) | ||||||
| 华东区(%) | - | - | - | - | 42.49 | 43.59 |
| 华南区(%) | - | - | - | - | 20.10 | 19.24 |
| 华中区(%) | - | - | - | - | 4.65 | 4.88 |
| 境外(%) | 23.60 | 19.67 | 20.57 | 17.80 | 17.38 | 16.51 |
| 西南区(%) | - | - | - | - | 10.79 | 11.35 |
| 境内(%) | 76.40 | 80.33 | 79.43 | 82.20 | - | - |
| 其他区(%) | - | - | - | - | 4.58 | 4.43 |
| 毛利构成(%) | ||||||
| 华东区(%) | - | - | - | - | 47.06 | 48.75 |
| 华南区(%) | - | - | - | - | 19.87 | 19.18 |
| 华中区(%) | - | - | - | - | 4.79 | 4.93 |
| 境外(%) | 24.68 | 22.13 | - | 17.48 | 16.28 | 14.46 |
| 西南区(%) | - | - | - | - | 6.95 | 7.74 |
| 境内(%) | 75.32 | 77.87 | - | 82.52 | - | - |
| 其他区(%) | - | - | - | - | 5.06 | 4.95 |