| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 3,863,007.68 | 8,450,968.24 | 9,309,169.76 |
| 国外(元) | 14,433,162.55 | 12,626,493.81 | 18,642,518.53 |
| 华北(元) | 6,299,964.12 | 7,743,354.51 | 6,502,943.24 |
| 华东(元) | 187,358,460.64 | 459,494,027.15 | 598,024,454.78 |
| 华南(元) | 11,982,503.98 | 3,222,536.93 | 3,930,855.64 |
| 华中(元) | 10,515,500.73 | 35,086,393.69 | 35,266,652.17 |
| 西北(元) | 9,954,431.23 | 5,587,655.39 | 5,003,217.12 |
| 西南(元) | 1,008,880.89 | 12,997,940.08 | 954,291.91 |
| 营业成本(元) | |||
| 东北(元) | 2,644,633.23 | 4,876,334.82 | 4,821,993.47 |
| 国外(元) | 8,974,211.64 | 7,579,890.52 | 11,434,136.98 |
| 华北(元) | 4,622,060.85 | 6,750,421.65 | 4,174,420.22 |
| 华东(元) | 166,421,585.13 | 407,095,826.98 | 536,577,726.20 |
| 华南(元) | 9,136,036.74 | 1,279,640.07 | 1,906,574.51 |
| 华中(元) | 10,958,987.10 | 36,331,526.35 | 24,644,264.97 |
| 西北(元) | 9,027,570.10 | 5,928,405.22 | 3,562,359.68 |
| 西南(元) | 627,741.23 | 9,103,105.27 | 755,057.09 |
| 毛利(元) | |||
| 东北(元) | 1,218,374.45 | 3,574,633.42 | 4,487,176.29 |
| 国外(元) | 5,458,950.91 | 5,046,603.29 | 7,208,381.55 |
| 华北(元) | 1,677,903.27 | 992,932.86 | 2,328,523.02 |
| 华东(元) | 20,936,875.51 | 52,398,200.17 | 61,446,728.58 |
| 华南(元) | 2,846,467.24 | 1,942,896.86 | 2,024,281.13 |
| 华中(元) | -443,486.37 | -1,245,132.66 | 10,622,387.20 |
| 西北(元) | 926,861.13 | -340,749.83 | 1,440,857.44 |
| 西南(元) | 381,139.66 | 3,894,834.81 | 199,234.82 |
| 毛利率(%) | |||
| 东北(%) | 31.54 | 42.30 | 48.20 |
| 国外(%) | 37.82 | 39.97 | 38.67 |
| 华北(%) | 26.63 | 12.82 | 35.81 |
| 华东(%) | 11.17 | 11.40 | 10.27 |
| 华南(%) | 23.76 | 60.29 | 51.50 |
| 华中(%) | -4.22 | -3.55 | 30.12 |
| 西北(%) | 9.31 | -6.10 | 28.80 |
| 西南(%) | 37.78 | 29.97 | 20.88 |
| 收入构成(%) | |||
| 东北(%) | 1.57 | 1.55 | 1.37 |
| 国外(%) | 5.88 | 2.32 | 2.75 |
| 华北(%) | 2.57 | 1.42 | 0.96 |
| 华东(%) | 76.34 | 84.28 | 88.25 |
| 华南(%) | 4.88 | 0.59 | 0.58 |
| 华中(%) | 4.28 | 6.44 | 5.20 |
| 西北(%) | 4.06 | 1.02 | 0.74 |
| 西南(%) | 0.41 | 2.38 | 0.14 |
| 毛利构成(%) | |||
| 东北(%) | 3.69 | 5.39 | 5.00 |
| 国外(%) | 16.54 | 7.62 | 8.03 |
| 华北(%) | 5.08 | 1.50 | 2.59 |
| 华东(%) | 63.44 | 79.07 | 68.46 |
| 华南(%) | 8.62 | 2.93 | 2.26 |
| 华中(%) | -1.34 | -1.88 | 11.83 |
| 西北(%) | 2.81 | -0.51 | 1.61 |
| 西南(%) | 1.15 | 5.88 | 0.22 |