| 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) | |||||
| 东北(元) | 153,121,533.04 | 822,460,969.24 | 462,232,238.48 | 1,071,361,459.99 | 606,064,803.23 |
| 国外(元) | 1,031,484.51 | 1,722,024.02 | - | 4,017,277.38 | 2,864,886.72 |
| 华北(元) | 55,430,404.65 | 148,519,917.52 | 60,911,563.57 | 400,747,766.03 | 203,405,841.46 |
| 华东(元) | 226,306,500.73 | 428,780,932.95 | 179,760,194.14 | 459,982,983.78 | 227,427,270.04 |
| 西北(元) | 9,343,440.35 | 41,727,286.71 | - | 25,221,024.12 | 11,868,543.23 |
| 西南(元) | 111,560,312.46 | 137,699,242.60 | 79,544,402.48 | 277,448,065.36 | 126,701,217.79 |
| 中南(元) | 1,380,384,303.37 | 3,138,966,733.50 | 1,584,918,869.73 | 4,084,748,099.72 | 2,124,695,757.52 |
| 营业成本(元) | |||||
| 东北(元) | 151,066,131.91 | 811,784,921.55 | - | 1,060,660,662.78 | - |
| 国外(元) | 819,489.30 | 1,372,779.05 | - | 3,453,846.02 | - |
| 华北(元) | 54,056,091.76 | 145,350,992.87 | - | 397,336,906.08 | - |
| 华东(元) | 225,237,495.46 | 419,349,213.13 | - | 444,236,898.48 | - |
| 西北(元) | 8,420,888.52 | 39,499,562.95 | - | 21,348,017.75 | - |
| 西南(元) | 108,749,673.55 | 131,973,271.22 | - | 270,719,110.32 | - |
| 中南(元) | 1,283,581,642.46 | 2,952,267,630.08 | - | 3,940,870,889.62 | - |
| 毛利(元) | |||||
| 东北(元) | 2,055,401.13 | 10,676,047.69 | - | 10,700,797.21 | - |
| 国外(元) | 211,995.21 | 349,244.97 | - | 563,431.36 | - |
| 华北(元) | 1,374,312.89 | 3,168,924.65 | - | 3,410,859.95 | - |
| 华东(元) | 1,069,005.27 | 9,431,719.82 | - | 15,746,085.30 | - |
| 西北(元) | 922,551.83 | 2,227,723.76 | - | 3,873,006.37 | - |
| 西南(元) | 2,810,638.91 | 5,725,971.38 | - | 6,728,955.04 | - |
| 中南(元) | 96,802,660.91 | 186,699,103.42 | - | 143,877,210.10 | - |
| 毛利率(%) | |||||
| 东北(%) | 1.34 | 1.30 | - | 1.00 | - |
| 国外(%) | 20.55 | 20.28 | - | 14.03 | - |
| 华北(%) | 2.48 | 2.13 | - | 0.85 | - |
| 华东(%) | 0.47 | 2.20 | - | 3.42 | - |
| 西北(%) | 9.87 | 5.34 | - | 15.36 | - |
| 西南(%) | 2.52 | 4.16 | - | 2.43 | - |
| 中南(%) | 7.01 | 5.95 | - | 3.52 | - |
| 收入构成(%) | |||||
| 东北(%) | 7.90 | 17.43 | 19.53 | 16.94 | 18.35 |
| 国外(%) | 0.05 | 0.04 | - | 0.06 | 0.09 |
| 华北(%) | 2.86 | 3.15 | 2.57 | 6.34 | 6.16 |
| 华东(%) | 11.68 | 9.08 | 7.59 | 7.27 | 6.89 |
| 西北(%) | 0.48 | 0.88 | - | 0.40 | 0.36 |
| 西南(%) | 5.76 | 2.92 | 3.36 | 4.39 | 3.84 |
| 中南(%) | 71.26 | 66.51 | 66.95 | 64.60 | 64.33 |
| 毛利构成(%) | |||||
| 东北(%) | 1.95 | 4.89 | - | 5.79 | - |
| 国外(%) | 0.20 | 0.16 | - | 0.30 | - |
| 华北(%) | 1.31 | 1.45 | - | 1.84 | - |
| 华东(%) | 1.02 | 4.32 | - | 8.52 | - |
| 西北(%) | 0.88 | 1.02 | - | 2.09 | - |
| 西南(%) | 2.67 | 2.62 | - | 3.64 | - |
| 中南(%) | 91.98 | 85.53 | - | 77.81 | - |