| 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) | |||||
| 东北地区(元) | 10,616,534.32 | 23,140,653.00 | 11,838,147.35 | 23,164,000.20 | 11,004,688.11 |
| 华北地区(元) | 16,271,670.59 | 36,836,303.58 | 21,851,004.37 | 47,813,195.71 | 15,278,866.41 |
| 华东地区(元) | 472,377,576.75 | 1,001,072,791.12 | 454,447,780.13 | 1,087,331,270.06 | 654,531,849.34 |
| 华南地区(元) | 30,634,380.84 | 62,916,265.72 | 28,926,223.01 | 66,434,289.86 | 34,748,181.60 |
| 华中地区(元) | 21,389,421.95 | 78,013,124.62 | 19,894,014.31 | 36,485,638.67 | 17,201,681.85 |
| 境外地区(元) | 164,188,293.82 | 330,007,815.55 | 149,407,329.10 | 764,490,310.14 | 507,367,884.75 |
| 内部抵消(元) | - | - | - | - | -59,700,885.37 |
| 西北地区(元) | 20,876,573.65 | 47,718,140.05 | 22,042,872.97 | 39,443,783.75 | 16,976,505.10 |
| 西南地区(元) | 16,530,515.18 | 36,546,358.14 | 18,009,749.31 | 33,489,283.57 | 15,847,073.77 |
| 营业成本(元) | |||||
| 东北地区(元) | 6,287,781.60 | 14,244,939.58 | 7,103,228.29 | 22,209,086.11 | 6,796,863.92 |
| 华北地区(元) | 9,488,422.85 | 21,535,924.34 | 13,590,748.38 | 48,764,029.99 | 8,155,950.55 |
| 华东地区(元) | 313,257,339.47 | 644,074,478.35 | 294,337,358.33 | 762,960,104.32 | 455,400,668.77 |
| 华南地区(元) | 17,578,996.71 | 38,357,607.56 | 22,269,130.88 | 65,600,451.48 | 18,701,813.51 |
| 华中地区(元) | 11,421,234.41 | 43,239,650.28 | 11,768,581.97 | 26,578,413.59 | 9,524,419.94 |
| 境外地区(元) | 155,395,724.01 | 303,526,751.31 | 130,880,367.47 | 708,778,278.53 | 481,899,114.12 |
| 内部抵消(元) | - | - | - | - | -59,009,036.53 |
| 西北地区(元) | 13,126,652.09 | 28,885,158.65 | 15,546,699.70 | 30,965,326.98 | 10,124,186.67 |
| 西南地区(元) | 10,311,844.12 | 24,245,211.87 | 11,380,066.65 | 21,446,833.67 | 8,079,073.50 |
| 毛利(元) | |||||
| 东北地区(元) | 4,328,752.72 | 8,895,713.42 | 4,734,919.06 | 954,914.09 | 4,207,824.19 |
| 华北地区(元) | 6,783,247.74 | 15,300,379.24 | 8,260,255.99 | -950,834.28 | 7,122,915.86 |
| 华东地区(元) | 159,120,237.28 | 356,998,312.77 | 160,110,421.80 | 324,371,165.74 | 199,131,180.57 |
| 华南地区(元) | 13,055,384.13 | 24,558,658.16 | 6,657,092.13 | 833,838.38 | 16,046,368.09 |
| 华中地区(元) | 9,968,187.54 | 34,773,474.34 | 8,125,432.34 | 9,907,225.08 | 7,677,261.91 |
| 境外地区(元) | 8,792,569.81 | 26,481,064.24 | 18,526,961.63 | 55,712,031.61 | 25,468,770.63 |
| 内部抵消(元) | - | - | - | - | -691,848.84 |
| 西北地区(元) | 7,749,921.56 | 18,832,981.40 | 6,496,173.27 | 8,478,456.77 | 6,852,318.43 |
| 西南地区(元) | 6,218,671.06 | 12,301,146.27 | 6,629,682.66 | 12,042,449.90 | 7,768,000.27 |
| 毛利率(%) | |||||
| 东北地区(%) | 40.77 | 38.44 | 40.00 | 4.12 | 38.24 |
| 华北地区(%) | 41.69 | 41.54 | 37.80 | -1.99 | 46.62 |
| 华东地区(%) | 33.68 | 35.66 | 35.23 | 29.83 | 30.42 |
| 华南地区(%) | 42.62 | 39.03 | 23.01 | 1.26 | 46.18 |
| 华中地区(%) | 46.60 | 44.57 | 40.84 | 27.15 | 44.63 |
| 境外地区(%) | 5.36 | 8.02 | 12.40 | 7.29 | 5.02 |
| 内部抵消(%) | - | - | - | - | 1.16 |
| 西北地区(%) | 37.12 | 39.47 | 29.47 | 21.50 | 40.36 |
| 西南地区(%) | 37.62 | 33.66 | 36.81 | 35.96 | 49.02 |
| 收入构成(%) | |||||
| 东北地区(%) | 1.41 | 1.43 | 1.63 | 1.10 | 0.91 |
| 华北地区(%) | 2.16 | 2.28 | 3.01 | 2.28 | 1.26 |
| 华东地区(%) | 62.74 | 61.94 | 62.56 | 51.81 | 53.95 |
| 华南地区(%) | 4.07 | 3.89 | 3.98 | 3.17 | 2.86 |
| 华中地区(%) | 2.84 | 4.83 | 2.74 | 1.74 | 1.42 |
| 境外地区(%) | 21.81 | 20.42 | 20.57 | 36.43 | 41.82 |
| 内部抵消(%) | - | - | - | - | -4.92 |
| 西北地区(%) | 2.77 | 2.95 | 3.03 | 1.88 | 1.40 |
| 西南地区(%) | 2.20 | 2.26 | 2.48 | 1.60 | 1.31 |
| 毛利构成(%) | |||||
| 东北地区(%) | 2.00 | 1.79 | 2.16 | 0.23 | 1.54 |
| 华北地区(%) | 3.14 | 3.07 | 3.76 | -0.23 | 2.60 |
| 华东地区(%) | 73.66 | 71.67 | 72.93 | 78.86 | 72.79 |
| 华南地区(%) | 6.04 | 4.93 | 3.03 | 0.20 | 5.87 |
| 华中地区(%) | 4.61 | 6.98 | 3.70 | 2.41 | 2.81 |
| 境外地区(%) | 4.07 | 5.32 | 8.44 | 13.54 | 9.31 |
| 内部抵消(%) | - | - | - | - | -0.25 |
| 西北地区(%) | 3.59 | 3.78 | 2.96 | 2.06 | 2.50 |
| 西南地区(%) | 2.88 | 2.47 | 3.02 | 2.93 | 2.84 |