| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 东北地区(元) | 3,607,545.62 | 14,677,851.87 | 6,560,015.84 | 9,519,775.16 | 6,164,070.03 | 3,768,922.12 |
| 华北地区(元) | 72,698,838.60 | 103,249,597.54 | 52,369,096.20 | 192,096,025.18 | 157,728,134.58 | 87,712,556.36 |
| 华东地区(元) | 513,634,670.86 | 1,003,883,738.61 | 460,915,691.70 | 720,699,969.05 | 521,880,182.64 | 332,808,200.94 |
| 华中地区(元) | 101,467,981.20 | 243,724,955.31 | 93,600,425.62 | 141,235,863.12 | 101,895,989.94 | 62,689,374.77 |
| 境外(元) | 18,179,222.65 | 13,365,049.75 | 4,176,560.01 | 3,893,729.57 | 1,017,395.32 | 216,732.58 |
| 西北地区(元) | 112,193,845.71 | 207,096,093.28 | 89,261,011.75 | 204,677,112.43 | 117,064,286.62 | 88,339,994.85 |
| 西南地区(元) | 1,021,065.51 | 842,875.13 | 173,720.66 | 1,613,691.85 | 1,430,339.24 | 583,682.21 |
| 华南地区(元) | 6,207,487.42 | 4,534,302.65 | 3,767,851.33 | 1,465,486.72 | - | - |
| 营业成本(元) | ||||||
| 东北地区(元) | 1,966,297.85 | 6,569,477.84 | - | 3,886,801.60 | 2,725,587.96 | 1,495,309.15 |
| 华北地区(元) | 51,147,052.79 | 70,345,758.25 | - | 116,532,317.55 | 96,660,563.71 | 51,498,121.67 |
| 华东地区(元) | 405,484,279.42 | 850,983,104.90 | - | - | 455,288,938.72 | 281,348,341.40 |
| 华中地区(元) | 77,978,031.53 | 183,129,076.90 | - | - | 84,972,053.70 | 54,612,187.28 |
| 境外(元) | 10,497,121.41 | 7,656,682.07 | - | - | 473,408.03 | 16,858.70 |
| 西北地区(元) | 87,751,916.70 | 153,692,016.74 | - | 149,272,782.58 | 82,750,850.46 | 63,427,961.60 |
| 西南地区(元) | 716,122.11 | 923,853.13 | - | 902,061.34 | 668,128.51 | 430,708.84 |
| 华南地区(元) | 5,373,933.28 | 4,001,849.09 | - | 1,146,514.48 | - | - |
| 毛利(元) | ||||||
| 东北地区(元) | 1,641,247.77 | 8,108,374.03 | - | 5,632,973.56 | 3,438,482.07 | 2,273,612.97 |
| 华北地区(元) | 21,551,785.81 | 32,903,839.29 | - | 75,563,707.63 | 61,067,570.87 | 36,214,434.69 |
| 华东地区(元) | 108,150,391.44 | 152,900,633.71 | - | - | 66,591,243.92 | 51,459,859.54 |
| 华中地区(元) | 23,489,949.67 | 60,595,878.41 | - | - | 16,923,936.24 | 8,077,187.49 |
| 境外(元) | 7,682,101.24 | 5,708,367.68 | - | - | 543,987.29 | 199,873.88 |
| 西北地区(元) | 24,441,929.01 | 53,404,076.54 | - | 55,404,329.85 | 34,313,436.16 | 24,912,033.25 |
| 西南地区(元) | 304,943.40 | -80,978.00 | - | 711,630.51 | 762,210.73 | 152,973.37 |
| 华南地区(元) | 833,554.14 | 532,453.56 | - | 318,972.24 | - | - |
| 毛利率(%) | ||||||
| 东北地区(%) | 45.49 | 55.24 | - | 59.17 | 55.78 | 60.33 |
| 华北地区(%) | 29.65 | 31.87 | - | 39.34 | 38.72 | 41.29 |
| 华东地区(%) | 21.06 | 15.23 | - | - | 12.76 | 15.46 |
| 华中地区(%) | 23.15 | 24.86 | - | - | 16.61 | 12.88 |
| 境外(%) | 42.26 | 42.71 | - | - | 53.47 | 92.22 |
| 西北地区(%) | 21.79 | 25.79 | - | 27.07 | 29.31 | 28.20 |
| 西南地区(%) | 29.87 | -9.61 | - | 44.10 | 53.29 | 26.21 |
| 华南地区(%) | 13.43 | 11.74 | - | 21.77 | - | - |
| 收入构成(%) | ||||||
| 东北地区(%) | 0.44 | 0.92 | 0.92 | 0.75 | 0.68 | 0.65 |
| 华北地区(%) | 8.77 | 6.49 | 7.37 | 15.06 | 17.39 | 15.22 |
| 华东地区(%) | 61.96 | 63.08 | 64.84 | 56.52 | 57.53 | 57.77 |
| 华中地区(%) | 12.24 | 15.32 | 13.17 | 11.08 | 11.23 | 10.88 |
| 境外(%) | 2.19 | 0.84 | 0.59 | 0.31 | 0.11 | 0.04 |
| 西北地区(%) | 13.53 | 13.01 | 12.56 | 16.05 | 12.90 | 15.33 |
| 西南地区(%) | 0.12 | 0.05 | 0.02 | 0.13 | 0.16 | 0.10 |
| 华南地区(%) | 0.75 | 0.28 | 0.53 | 0.11 | - | - |
| 毛利构成(%) | ||||||
| 东北地区(%) | 0.87 | 2.58 | - | 4.09 | 1.87 | 1.84 |
| 华北地区(%) | 11.46 | 10.48 | - | 54.90 | 33.25 | 29.37 |
| 华东地区(%) | 57.50 | 48.68 | - | 0.00 | 36.26 | 41.74 |
| 华中地区(%) | 12.49 | 19.29 | - | 0.00 | 9.22 | 6.55 |
| 境外(%) | 4.08 | 1.82 | - | 0.00 | 0.30 | 0.16 |
| 西北地区(%) | 12.99 | 17.00 | - | 40.26 | 18.69 | 20.21 |
| 西南地区(%) | 0.16 | -0.03 | - | 0.52 | 0.42 | 0.12 |
| 华南地区(%) | 0.44 | 0.17 | - | 0.23 | - | - |