| 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) | |||||
| 东北地区(元) | 9,232,545.10 | 23,884,676.94 | 14,583,786.43 | 22,465,521.57 | 10,710,751.23 |
| 华北地区(元) | 81,982,497.97 | 224,864,553.65 | 117,370,862.57 | 185,494,483.58 | 81,685,374.00 |
| 华东地区(元) | 178,838,821.40 | 391,829,555.32 | 176,088,496.38 | 411,984,301.10 | 175,516,117.39 |
| 华南地区(元) | 32,462,770.05 | 65,732,320.80 | 35,031,414.41 | 73,444,849.50 | 32,968,256.56 |
| 华中地区(元) | 46,508,873.47 | 79,937,904.46 | 46,312,283.04 | 64,564,304.82 | 26,667,488.29 |
| 境外地区(元) | 3,877,385.83 | 7,959,151.48 | 2,779,049.17 | 10,522,101.27 | 2,622,210.80 |
| 西北地区(元) | 17,099,203.59 | 42,477,937.13 | 20,977,169.74 | 27,008,057.44 | 13,346,818.42 |
| 西南地区(元) | 35,022,755.60 | 81,067,293.45 | 37,692,486.13 | 55,562,302.90 | 28,074,310.98 |
| 营业成本(元) | |||||
| 东北地区(元) | 873,096.68 | 2,136,421.20 | - | 2,484,080.54 | - |
| 华北地区(元) | 9,495,741.22 | 32,552,144.33 | - | 40,812,201.52 | - |
| 华东地区(元) | 18,928,136.02 | 40,247,089.82 | - | 54,299,755.00 | - |
| 华南地区(元) | 3,044,688.02 | 5,879,582.29 | - | 8,120,469.24 | - |
| 华中地区(元) | 4,365,414.42 | 7,150,234.19 | - | 7,138,857.98 | - |
| 境外地区(元) | 769,792.53 | 1,742,366.31 | - | 4,172,305.07 | - |
| 西北地区(元) | 1,609,311.90 | 3,799,539.16 | - | 2,986,295.90 | - |
| 西南地区(元) | 3,301,235.37 | 7,251,255.05 | - | 6,143,464.04 | - |
| 毛利(元) | |||||
| 东北地区(元) | 8,359,448.42 | 21,748,255.74 | - | 19,981,441.03 | - |
| 华北地区(元) | 72,486,756.75 | 192,312,409.32 | - | 144,682,282.06 | - |
| 华东地区(元) | 159,910,685.38 | 351,582,465.50 | - | 357,684,546.10 | - |
| 华南地区(元) | 29,418,082.03 | 59,852,738.51 | - | 65,324,380.26 | - |
| 华中地区(元) | 42,143,459.05 | 72,787,670.27 | - | 57,425,446.84 | - |
| 境外地区(元) | 3,107,593.30 | 6,216,785.17 | - | 6,349,796.20 | - |
| 西北地区(元) | 15,489,891.69 | 38,678,397.97 | - | 24,021,761.54 | - |
| 西南地区(元) | 31,721,520.23 | 73,816,038.40 | - | 49,418,838.86 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 90.54 | 91.06 | - | 88.94 | - |
| 华北地区(%) | 88.42 | 85.52 | - | 78.00 | - |
| 华东地区(%) | 89.42 | 89.73 | - | 86.82 | - |
| 华南地区(%) | 90.62 | 91.06 | - | 88.94 | - |
| 华中地区(%) | 90.61 | 91.06 | - | 88.94 | - |
| 境外地区(%) | 80.15 | 78.11 | - | 60.35 | - |
| 西北地区(%) | 90.59 | 91.06 | - | 88.94 | - |
| 西南地区(%) | 90.57 | 91.06 | - | 88.94 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 2.28 | 2.60 | 3.23 | 2.64 | 2.88 |
| 华北地区(%) | 20.24 | 24.50 | 26.03 | 21.80 | 21.98 |
| 华东地区(%) | 44.16 | 42.69 | 39.06 | 48.41 | 47.23 |
| 华南地区(%) | 8.02 | 7.16 | 7.77 | 8.63 | 8.87 |
| 华中地区(%) | 11.48 | 8.71 | 10.27 | 7.59 | 7.18 |
| 境外地区(%) | 0.96 | 0.87 | 0.62 | 1.24 | 0.71 |
| 西北地区(%) | 4.22 | 4.63 | 4.65 | 3.17 | 3.59 |
| 西南地区(%) | 8.65 | 8.83 | 8.36 | 6.53 | 7.56 |
| 毛利构成(%) | |||||
| 东北地区(%) | 2.31 | 2.66 | - | 2.76 | - |
| 华北地区(%) | 19.99 | 23.54 | - | 19.96 | - |
| 华东地区(%) | 44.10 | 43.03 | - | 49.34 | - |
| 华南地区(%) | 8.11 | 7.33 | - | 9.01 | - |
| 华中地区(%) | 11.62 | 8.91 | - | 7.92 | - |
| 境外地区(%) | 0.86 | 0.76 | - | 0.88 | - |
| 西北地区(%) | 4.27 | 4.73 | - | 3.31 | - |
| 西南地区(%) | 8.75 | 9.04 | - | 6.82 | - |