| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北区域(元) | 3,817,019.59 | 9,008,909.17 | 3,470,873.17 |
| 华北区域(元) | 7,590,243.19 | 25,035,559.07 | 11,034,465.52 |
| 华东区域(元) | 28,136,693.64 | 76,815,828.95 | 38,544,743.63 |
| 华南区域(元) | 6,520,261.38 | 21,101,630.89 | 8,238,657.22 |
| 华中区域(元) | 8,504,676.00 | 22,347,694.43 | 8,899,039.93 |
| 境外(元) | 3,713,156.82 | 7,678,074.44 | 3,109,766.16 |
| 西北区域(元) | 2,282,995.53 | 11,665,610.21 | 6,630,691.20 |
| 西南区域(元) | 6,310,556.28 | 17,140,838.21 | 8,090,362.93 |
| 营业成本(元) | |||
| 东北区域(元) | 1,677,831.47 | 3,488,453.14 | 1,210,932.14 |
| 华北区域(元) | 2,735,857.83 | 8,893,854.09 | 3,522,382.08 |
| 华东区域(元) | 10,513,508.73 | 26,316,405.50 | 12,244,964.32 |
| 华南区域(元) | 2,504,207.25 | 7,254,799.42 | 2,532,111.19 |
| 华中区域(元) | 3,157,054.17 | 7,269,421.74 | 2,916,123.67 |
| 境外(元) | 1,443,942.28 | 2,809,109.25 | 1,186,879.73 |
| 西北区域(元) | 838,279.03 | 4,752,746.88 | 2,443,135.09 |
| 西南区域(元) | 2,446,868.44 | 5,624,674.98 | 2,697,287.48 |
| 毛利(元) | |||
| 东北区域(元) | 2,139,188.12 | 5,520,456.03 | 2,259,941.03 |
| 华北区域(元) | 4,854,385.36 | 16,141,704.98 | 7,512,083.44 |
| 华东区域(元) | 17,623,184.91 | 50,499,423.45 | 26,299,779.31 |
| 华南区域(元) | 4,016,054.13 | 13,846,831.47 | 5,706,546.03 |
| 华中区域(元) | 5,347,621.83 | 15,078,272.69 | 5,982,916.26 |
| 境外(元) | 2,269,214.54 | 4,868,965.19 | 1,922,886.43 |
| 西北区域(元) | 1,444,716.50 | 6,912,863.33 | 4,187,556.11 |
| 西南区域(元) | 3,863,687.84 | 11,516,163.23 | 5,393,075.45 |
| 毛利率(%) | |||
| 东北区域(%) | 56.04 | 61.28 | 65.11 |
| 华北区域(%) | 63.96 | 64.48 | 68.08 |
| 华东区域(%) | 62.63 | 65.74 | 68.23 |
| 华南区域(%) | 61.59 | 65.62 | 69.27 |
| 华中区域(%) | 62.88 | 67.47 | 67.23 |
| 境外(%) | 61.11 | 63.41 | 61.83 |
| 西北区域(%) | 63.28 | 59.26 | 63.15 |
| 西南区域(%) | 61.23 | 67.19 | 66.66 |
| 收入构成(%) | |||
| 东北区域(%) | 5.71 | 4.72 | 3.94 |
| 华北区域(%) | 11.35 | 13.12 | 12.54 |
| 华东区域(%) | 42.07 | 40.26 | 43.79 |
| 华南区域(%) | 9.75 | 11.06 | 9.36 |
| 华中区域(%) | 12.72 | 11.71 | 10.11 |
| 境外(%) | 5.55 | 4.02 | 3.53 |
| 西北区域(%) | 3.41 | 6.11 | 7.53 |
| 西南区域(%) | 9.44 | 8.98 | 9.19 |
| 毛利构成(%) | |||
| 东北区域(%) | 5.15 | 4.44 | 3.81 |
| 华北区域(%) | 11.68 | 12.98 | 12.68 |
| 华东区域(%) | 42.41 | 40.60 | 44.38 |
| 华南区域(%) | 9.66 | 11.13 | 9.63 |
| 华中区域(%) | 12.87 | 12.12 | 10.10 |
| 境外(%) | 5.46 | 3.91 | 3.24 |
| 西北区域(%) | 3.48 | 5.56 | 7.07 |
| 西南区域(%) | 9.30 | 9.26 | 9.10 |