| 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) | - | - | 1,889,984.89 | - | 2,557,773.48 |
| 华北(元) | - | - | 18,640,557.24 | - | 16,195,321.67 |
| 华东(元) | - | - | 216,112,782.82 | - | 191,487,666.78 |
| 华南(元) | - | - | 32,587,830.09 | - | 31,175,989.60 |
| 华中(元) | - | - | 11,750,111.25 | - | 8,969,608.26 |
| 境外(元) | 997,839.73 | 5,248,536.03 | 3,655,740.56 | 5,432,257.25 | 1,718,395.51 |
| 西北(元) | - | - | 4,055,154.69 | - | 4,075,558.22 |
| 西南(元) | - | - | 7,779,414.80 | - | 5,935,664.40 |
| 境内(元) | 318,741,057.14 | 589,021,533.30 | - | 520,987,711.54 | - |
| 营业成本(元) | |||||
| 东北(元) | - | - | 1,069,435.55 | - | 1,505,396.54 |
| 华北(元) | - | - | 10,825,697.23 | - | 9,401,690.51 |
| 华东(元) | - | - | 124,275,917.45 | - | 113,342,725.97 |
| 华南(元) | - | - | 19,954,460.53 | - | 19,138,494.10 |
| 华中(元) | - | - | 6,738,525.86 | - | 5,135,497.82 |
| 境外(元) | 406,870.26 | 2,447,612.82 | 1,628,823.00 | 2,170,806.20 | 736,822.86 |
| 西北(元) | - | - | 2,369,049.90 | - | 2,431,315.21 |
| 西南(元) | - | - | 4,075,148.74 | - | 3,610,733.38 |
| 境内(元) | 186,092,218.48 | 338,014,202.18 | - | 306,410,652.15 | - |
| 毛利(元) | |||||
| 东北(元) | - | - | 820,549.34 | - | 1,052,376.94 |
| 华北(元) | - | - | 7,814,860.01 | - | 6,793,631.16 |
| 华东(元) | - | - | 91,836,865.37 | - | 78,144,940.81 |
| 华南(元) | - | - | 12,633,369.56 | - | 12,037,495.50 |
| 华中(元) | - | - | 5,011,585.39 | - | 3,834,110.44 |
| 境外(元) | 590,969.47 | 2,800,923.21 | 2,026,917.56 | 3,261,451.05 | 981,572.65 |
| 西北(元) | - | - | 1,686,104.79 | - | 1,644,243.01 |
| 西南(元) | - | - | 3,704,266.06 | - | 2,324,931.02 |
| 境内(元) | 132,648,838.66 | 251,007,331.12 | - | 214,577,059.39 | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | 43.42 | - | 41.14 |
| 华北(%) | - | - | 41.92 | - | 41.95 |
| 华东(%) | - | - | 42.49 | - | 40.81 |
| 华南(%) | - | - | 38.77 | - | 38.61 |
| 华中(%) | - | - | 42.65 | - | 42.75 |
| 境外(%) | 59.22 | 53.37 | 55.44 | 60.04 | 57.12 |
| 西北(%) | - | - | 41.58 | - | 40.34 |
| 西南(%) | - | - | 47.62 | - | 39.17 |
| 境内(%) | 41.62 | 42.61 | - | 41.19 | - |
| 收入构成(%) | |||||
| 东北(%) | - | - | 0.64 | - | 0.98 |
| 华北(%) | - | - | 6.29 | - | 6.18 |
| 华东(%) | - | - | 72.89 | - | 73.05 |
| 华南(%) | - | - | 10.99 | - | 11.89 |
| 华中(%) | - | - | 3.96 | - | 3.42 |
| 境外(%) | 0.31 | 0.88 | 1.23 | 1.03 | 0.66 |
| 西北(%) | - | - | 1.37 | - | 1.55 |
| 西南(%) | - | - | 2.62 | - | 2.26 |
| 境内(%) | 99.69 | 99.12 | - | 98.97 | - |
| 毛利构成(%) | |||||
| 东北(%) | - | - | 0.65 | - | 0.99 |
| 华北(%) | - | - | 6.23 | - | 6.36 |
| 华东(%) | - | - | 73.16 | - | 73.16 |
| 华南(%) | - | - | 10.06 | - | 11.27 |
| 华中(%) | - | - | 3.99 | - | 3.59 |
| 境外(%) | 0.44 | 1.10 | 1.61 | 1.50 | 0.92 |
| 西北(%) | - | - | 1.34 | - | 1.54 |
| 西南(%) | - | - | 2.95 | - | 2.18 |
| 境内(%) | 99.56 | 98.90 | - | 98.50 | - |