| 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) | |||||
| 国际地区(元) | 917,131.06 | 2,539,375.85 | 1,383,901.17 | 1,934,352.68 | 1,148,441.00 |
| 华北地区(元) | 6,444,282.60 | 16,538,422.99 | 9,632,895.25 | 15,557,094.18 | 8,807,653.40 |
| 华东地区(元) | 242,879,082.99 | 427,557,591.34 | 191,037,953.30 | 526,075,370.54 | 269,591,447.14 |
| 华南地区(元) | 25,890,809.11 | 75,568,467.47 | 38,599,292.16 | 88,432,158.64 | 47,484,289.49 |
| 华中地区(元) | 63,256,666.94 | 163,691,917.54 | 56,450,788.17 | 166,560,259.68 | 90,971,094.70 |
| 西北地区(元) | 978,282.48 | 2,044,259.52 | 1,371,672.32 | 1,925,567.13 | 1,060,382.81 |
| 西南地区(元) | 38,746,548.40 | 59,024,888.35 | 24,345,560.03 | 72,135,301.81 | 35,233,280.92 |
| 东北地区(元) | 382,688.95 | 3,827,736.54 | - | - | - |
| 营业成本(元) | |||||
| 国际地区(元) | 320,968.20 | 1,251,054.63 | 742,016.42 | 891,391.74 | 785,030.29 |
| 华北地区(元) | 3,832,041.42 | 8,227,012.00 | 5,235,091.76 | 8,513,444.13 | 5,100,662.00 |
| 华东地区(元) | 175,638,121.36 | 295,544,537.25 | 132,567,550.78 | 363,895,281.69 | 188,651,593.35 |
| 华南地区(元) | 16,142,244.09 | 48,804,979.21 | 25,059,735.29 | 55,845,435.96 | 30,914,763.94 |
| 华中地区(元) | 48,589,525.13 | 117,105,853.08 | 41,608,826.71 | 108,108,926.22 | 60,355,237.69 |
| 西北地区(元) | 642,531.33 | 1,197,387.50 | 740,431.83 | 1,076,164.15 | 595,495.96 |
| 西南地区(元) | 29,204,930.64 | 43,993,922.54 | 17,500,092.35 | 51,662,922.02 | 25,893,356.65 |
| 东北地区(元) | 338,856.31 | 2,657,527.46 | - | - | - |
| 毛利(元) | |||||
| 国际地区(元) | 596,162.86 | 1,288,321.22 | 641,884.75 | 1,042,960.94 | 363,410.71 |
| 华北地区(元) | 2,612,241.18 | 8,311,410.99 | 4,397,803.49 | 7,043,650.05 | 3,706,991.40 |
| 华东地区(元) | 67,240,961.63 | 132,013,054.09 | 58,470,402.52 | 162,180,088.85 | 80,939,853.79 |
| 华南地区(元) | 9,748,565.02 | 26,763,488.26 | 13,539,556.87 | 32,586,722.68 | 16,569,525.55 |
| 华中地区(元) | 14,667,141.81 | 46,586,064.46 | 14,841,961.46 | 58,451,333.46 | 30,615,857.01 |
| 西北地区(元) | 335,751.15 | 846,872.02 | 631,240.49 | 849,402.98 | 464,886.85 |
| 西南地区(元) | 9,541,617.76 | 15,030,965.81 | 6,845,467.68 | 20,472,379.79 | 9,339,924.27 |
| 东北地区(元) | 43,832.64 | 1,170,209.08 | - | - | - |
| 毛利率(%) | |||||
| 国际地区(%) | 65.00 | 50.73 | 46.38 | 53.92 | 31.64 |
| 华北地区(%) | 40.54 | 50.26 | 45.65 | 45.28 | 42.09 |
| 华东地区(%) | 27.68 | 30.88 | 30.61 | 30.83 | 30.02 |
| 华南地区(%) | 37.65 | 35.42 | 35.08 | 36.85 | 34.89 |
| 华中地区(%) | 23.19 | 28.46 | 26.29 | 35.09 | 33.65 |
| 西北地区(%) | 34.32 | 41.43 | 46.02 | 44.11 | 43.84 |
| 西南地区(%) | 24.63 | 25.47 | 28.12 | 28.38 | 26.51 |
| 东北地区(%) | 11.45 | 30.57 | - | - | - |
| 收入构成(%) | |||||
| 国际地区(%) | 0.24 | 0.34 | 0.43 | 0.22 | 0.25 |
| 华北地区(%) | 1.70 | 2.20 | 2.98 | 1.78 | 1.94 |
| 华东地区(%) | 64.00 | 56.95 | 59.18 | 60.29 | 59.34 |
| 华南地区(%) | 6.82 | 10.07 | 11.96 | 10.13 | 10.45 |
| 华中地区(%) | 16.67 | 21.80 | 17.49 | 19.09 | 20.02 |
| 西北地区(%) | 0.26 | 0.27 | 0.42 | 0.22 | 0.23 |
| 西南地区(%) | 10.21 | 7.86 | 7.54 | 8.27 | 7.76 |
| 东北地区(%) | 0.10 | 0.51 | - | - | - |
| 毛利构成(%) | |||||
| 国际地区(%) | 0.57 | 0.56 | 0.65 | 0.37 | 0.26 |
| 华北地区(%) | 2.49 | 3.58 | 4.43 | 2.49 | 2.61 |
| 华东地区(%) | 64.17 | 56.90 | 58.84 | 57.38 | 57.00 |
| 华南地区(%) | 9.30 | 11.54 | 13.63 | 11.53 | 11.67 |
| 华中地区(%) | 14.00 | 20.08 | 14.94 | 20.68 | 21.56 |
| 西北地区(%) | 0.32 | 0.37 | 0.64 | 0.30 | 0.33 |
| 西南地区(%) | 9.11 | 6.48 | 6.89 | 7.24 | 6.58 |
| 东北地区(%) | 0.04 | 0.50 | - | - | - |