| 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 128,401,253.03 | 72,085,475.96 | 139,218,924.99 |
| 海外(元) | 21,682,349.85 | 4,322,214.22 | 15,859,759.39 |
| 华北(元) | 92,092,159.24 | 38,722,199.70 | 102,229,343.20 |
| 华东(元) | 339,848,932.29 | 158,817,628.43 | 412,198,323.58 |
| 华南(元) | 128,931,452.60 | 59,511,876.43 | 142,529,991.10 |
| 华中(元) | 187,480,356.48 | 80,647,768.77 | 249,263,278.69 |
| 西北(元) | 29,727,929.90 | 12,632,198.69 | 42,209,134.74 |
| 西南(元) | 105,707,554.21 | 52,011,958.63 | 139,071,084.83 |
| 营业成本(元) | |||
| 东北(元) | 52,212,738.70 | 25,837,480.22 | 58,688,794.70 |
| 海外(元) | 8,930,766.92 | 1,317,336.92 | 5,689,906.31 |
| 华北(元) | 33,513,124.23 | 12,824,155.50 | 38,952,364.71 |
| 华东(元) | 142,378,057.81 | 66,677,908.94 | 172,700,353.48 |
| 华南(元) | 46,025,579.41 | 20,161,253.31 | 46,749,305.53 |
| 华中(元) | 68,564,069.50 | 27,192,853.76 | 106,772,022.19 |
| 西北(元) | 12,383,714.81 | 5,270,075.49 | 15,584,258.07 |
| 西南(元) | 32,637,175.06 | 15,230,421.40 | 35,445,741.93 |
| 毛利(元) | |||
| 东北(元) | 76,188,514.33 | 46,247,995.74 | 80,530,130.29 |
| 海外(元) | 12,751,582.93 | 3,004,877.30 | 10,169,853.08 |
| 华北(元) | 58,579,035.01 | 25,898,044.20 | 63,276,978.49 |
| 华东(元) | 197,470,874.48 | 92,139,719.49 | 239,497,970.10 |
| 华南(元) | 82,905,873.19 | 39,350,623.12 | 95,780,685.57 |
| 华中(元) | 118,916,286.98 | 53,454,915.01 | 142,491,256.50 |
| 西北(元) | 17,344,215.09 | 7,362,123.20 | 26,624,876.67 |
| 西南(元) | 73,070,379.15 | 36,781,537.23 | 103,625,342.90 |
| 毛利率(%) | |||
| 东北(%) | 59.34 | 64.16 | 57.84 |
| 海外(%) | 58.81 | 69.52 | 64.12 |
| 华北(%) | 63.61 | 66.88 | 61.90 |
| 华东(%) | 58.11 | 58.02 | 58.10 |
| 华南(%) | 64.30 | 66.12 | 67.20 |
| 华中(%) | 63.43 | 66.28 | 57.16 |
| 西北(%) | 58.34 | 58.28 | 63.08 |
| 西南(%) | 69.13 | 70.72 | 74.51 |
| 收入构成(%) | |||
| 东北(%) | 12.42 | 15.06 | 11.20 |
| 海外(%) | 2.10 | 0.90 | 1.28 |
| 华北(%) | 8.91 | 8.09 | 8.23 |
| 华东(%) | 32.87 | 33.17 | 33.17 |
| 华南(%) | 12.47 | 12.43 | 11.47 |
| 华中(%) | 18.13 | 16.85 | 20.06 |
| 西北(%) | 2.88 | 2.64 | 3.40 |
| 西南(%) | 10.22 | 10.86 | 11.19 |
| 毛利构成(%) | |||
| 东北(%) | 11.96 | 15.20 | 10.57 |
| 海外(%) | 2.00 | 0.99 | 1.33 |
| 华北(%) | 9.19 | 8.51 | 8.30 |
| 华东(%) | 30.99 | 30.29 | 31.43 |
| 华南(%) | 13.01 | 12.93 | 12.57 |
| 华中(%) | 18.66 | 17.57 | 18.70 |
| 西北(%) | 2.72 | 2.42 | 3.49 |
| 西南(%) | 11.47 | 12.09 | 13.60 |