| 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) | 38,538,352.16 | 210,361,171.91 | 12,911,189.52 | 62,207,070.23 | 13,575,370.49 |
| 海外(元) | 38,848,507.98 | 128,188,422.36 | 102,880,465.71 | 294,511,890.91 | 205,285,134.95 |
| 华北(元) | 395,154,559.84 | 1,852,028,419.51 | 370,477,391.79 | 1,466,811,088.46 | 1,077,922,745.73 |
| 华东(元) | 1,080,593,773.52 | 2,133,616,419.34 | 438,496,121.11 | 1,757,937,806.63 | 620,508,199.14 |
| 华南(元) | 149,141,593.23 | 1,084,228,194.15 | 338,630,804.99 | 730,205,403.49 | 104,830,170.20 |
| 华中(元) | 474,528,776.39 | 500,747,298.12 | 148,784,846.15 | 670,024,964.96 | 252,957,839.63 |
| 西北(元) | 504,646,581.14 | 888,000,769.18 | 564,277,405.39 | 2,533,509,196.24 | 971,295,129.02 |
| 西南(元) | 240,436,114.43 | 355,706,770.59 | 387,212,812.57 | 670,451,577.47 | 158,116,836.53 |
| 营业成本(元) | |||||
| 东北(元) | 33,724,610.41 | 191,019,072.25 | 8,847,486.83 | 40,303,595.45 | 10,543,427.27 |
| 海外(元) | 22,705,299.55 | 68,107,932.25 | 80,563,873.26 | 258,939,177.35 | 176,263,323.26 |
| 华北(元) | 413,593,857.25 | 1,856,678,964.40 | 371,572,284.46 | 1,321,458,533.90 | 1,045,618,850.10 |
| 华东(元) | 900,424,479.63 | 1,931,573,570.58 | 365,546,059.74 | 1,524,093,136.03 | 535,444,749.40 |
| 华南(元) | 122,152,627.69 | 832,641,868.61 | 199,918,282.89 | 671,907,082.48 | 85,380,965.45 |
| 华中(元) | 405,870,437.56 | 425,645,020.79 | 132,810,064.56 | 607,846,778.61 | 214,679,974.66 |
| 西北(元) | 430,378,377.61 | 792,914,504.83 | 455,032,668.73 | 2,114,795,651.74 | 762,442,860.71 |
| 西南(元) | 213,041,830.24 | 304,839,538.28 | 356,576,037.19 | 610,266,951.36 | 145,069,994.46 |
| 毛利(元) | |||||
| 东北(元) | 4,813,741.75 | 19,342,099.66 | 4,063,702.69 | 21,903,474.78 | 3,031,943.22 |
| 海外(元) | 16,143,208.43 | 60,080,490.11 | 22,316,592.45 | 35,572,713.56 | 29,021,811.69 |
| 华北(元) | -18,439,297.41 | -4,650,544.89 | -1,094,892.67 | 145,352,554.56 | 32,303,895.63 |
| 华东(元) | 180,169,293.89 | 202,042,848.76 | 72,950,061.37 | 233,844,670.60 | 85,063,449.74 |
| 华南(元) | 26,988,965.54 | 251,586,325.54 | 138,712,522.10 | 58,298,321.01 | 19,449,204.75 |
| 华中(元) | 68,658,338.83 | 75,102,277.33 | 15,974,781.59 | 62,178,186.35 | 38,277,864.97 |
| 西北(元) | 74,268,203.53 | 95,086,264.35 | 109,244,736.66 | 418,713,544.50 | 208,852,268.31 |
| 西南(元) | 27,394,284.19 | 50,867,232.31 | 30,636,775.38 | 60,184,626.11 | 13,046,842.07 |
| 毛利率(%) | |||||
| 东北(%) | 12.49 | 9.19 | 31.47 | 35.21 | 22.33 |
| 海外(%) | 41.55 | 46.87 | 21.69 | 12.08 | 14.14 |
| 华北(%) | -4.67 | -0.25 | -0.30 | 9.91 | 3.00 |
| 华东(%) | 16.67 | 9.47 | 16.64 | 13.30 | 13.71 |
| 华南(%) | 18.10 | 23.20 | 40.96 | 7.98 | 18.55 |
| 华中(%) | 14.47 | 15.00 | 10.74 | 9.28 | 15.13 |
| 西北(%) | 14.72 | 10.71 | 19.36 | 16.53 | 21.50 |
| 西南(%) | 11.39 | 14.30 | 7.91 | 8.98 | 8.25 |
| 收入构成(%) | |||||
| 东北(%) | 1.32 | 2.94 | 0.55 | 0.76 | 0.40 |
| 海外(%) | 1.33 | 1.79 | 4.35 | 3.60 | 6.03 |
| 华北(%) | 13.52 | 25.89 | 15.67 | 17.92 | 31.66 |
| 华东(%) | 36.98 | 29.83 | 18.55 | 21.48 | 18.23 |
| 华南(%) | 5.10 | 15.16 | 14.33 | 8.92 | 3.08 |
| 华中(%) | 16.24 | 7.00 | 6.29 | 8.19 | 7.43 |
| 西北(%) | 17.27 | 12.41 | 23.87 | 30.95 | 28.53 |
| 西南(%) | 8.23 | 4.97 | 16.38 | 8.19 | 4.64 |
| 毛利构成(%) | |||||
| 东北(%) | 1.27 | 2.58 | 1.03 | 2.11 | 0.71 |
| 海外(%) | 4.25 | 8.02 | 5.68 | 3.43 | 6.76 |
| 华北(%) | -4.85 | -0.62 | -0.28 | 14.03 | 7.53 |
| 华东(%) | 47.41 | 26.96 | 18.57 | 22.57 | 19.83 |
| 华南(%) | 7.10 | 33.57 | 35.31 | 5.63 | 4.53 |
| 华中(%) | 18.07 | 10.02 | 4.07 | 6.00 | 8.92 |
| 西北(%) | 19.54 | 12.69 | 27.81 | 40.41 | 48.68 |
| 西南(%) | 7.21 | 6.79 | 7.80 | 5.81 | 3.04 |