| 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) | |||||
| 国内(元) | 286,455,132.30 | - | 287,886,108.95 | - | 194,218,782.93 |
| 境外(元) | 156,067,065.92 | 342,554,074.43 | 150,981,099.18 | 398,069,196.63 | 133,740,456.31 |
| 华北(元) | - | 57,552,016.13 | - | 60,035,371.15 | - |
| 华东(元) | - | 170,394,859.45 | - | 188,027,105.93 | - |
| 华南(元) | - | 29,087,459.20 | - | 44,895,631.85 | - |
| 华中(元) | - | 37,768,170.06 | - | 27,344,413.01 | - |
| 西北(元) | - | 115,822,296.86 | - | 38,616,936.60 | - |
| 西南(元) | - | 38,060,269.55 | - | 36,828,204.91 | - |
| 营业成本(元) | |||||
| 国内(元) | 221,448,513.45 | - | - | - | - |
| 境外(元) | 107,131,576.50 | 249,965,292.79 | - | 274,416,384.00 | - |
| 华北(元) | - | 46,536,452.01 | - | 51,126,358.24 | - |
| 华东(元) | - | 143,138,746.07 | - | 143,814,546.31 | - |
| 华南(元) | - | 24,594,482.22 | - | 36,006,057.67 | - |
| 华中(元) | - | 32,016,841.21 | - | 21,604,959.32 | - |
| 西北(元) | - | 100,753,740.72 | - | 34,644,863.86 | - |
| 西南(元) | - | 32,451,395.70 | - | 28,785,375.39 | - |
| 毛利(元) | |||||
| 国内(元) | 65,006,618.85 | - | - | - | - |
| 境外(元) | 48,935,489.42 | 92,588,781.64 | - | 123,652,812.63 | - |
| 华北(元) | - | 11,015,564.12 | - | 8,909,012.91 | - |
| 华东(元) | - | 27,256,113.38 | - | 44,212,559.62 | - |
| 华南(元) | - | 4,492,976.98 | - | 8,889,574.18 | - |
| 华中(元) | - | 5,751,328.85 | - | 5,739,453.69 | - |
| 西北(元) | - | 15,068,556.14 | - | 3,972,072.74 | - |
| 西南(元) | - | 5,608,873.85 | - | 8,042,829.52 | - |
| 毛利率(%) | |||||
| 国内(%) | 22.69 | - | - | - | - |
| 境外(%) | 31.36 | 27.03 | - | 31.06 | - |
| 华北(%) | - | 19.14 | - | 14.84 | - |
| 华东(%) | - | 16.00 | - | 23.51 | - |
| 华南(%) | - | 15.45 | - | 19.80 | - |
| 华中(%) | - | 15.23 | - | 20.99 | - |
| 西北(%) | - | 13.01 | - | 10.29 | - |
| 西南(%) | - | 14.74 | - | 21.84 | - |
| 收入构成(%) | |||||
| 国内(%) | 64.73 | - | 65.60 | - | 59.22 |
| 境外(%) | 35.27 | 43.29 | 34.40 | 50.15 | 40.78 |
| 华北(%) | - | 7.27 | - | 7.56 | - |
| 华东(%) | - | 21.54 | - | 23.69 | - |
| 华南(%) | - | 3.68 | - | 5.66 | - |
| 华中(%) | - | 4.77 | - | 3.44 | - |
| 西北(%) | - | 14.64 | - | 4.86 | - |
| 西南(%) | - | 4.81 | - | 4.64 | - |
| 毛利构成(%) | |||||
| 国内(%) | 57.05 | - | - | - | - |
| 境外(%) | 42.95 | 57.23 | - | 60.79 | - |
| 华北(%) | - | 6.81 | - | 4.38 | - |
| 华东(%) | - | 16.85 | - | 21.73 | - |
| 华南(%) | - | 2.78 | - | 4.37 | - |
| 华中(%) | - | 3.55 | - | 2.82 | - |
| 西北(%) | - | 9.31 | - | 1.95 | - |
| 西南(%) | - | 3.47 | - | 3.95 | - |