| 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) | |||||
| 境内(元) | - | - | 792,509,789.71 | - | 809,841,100.00 |
| 境外(元) | - | 630,996,570.23 | - | 611,378,764.78 | 234,297,500.00 |
| 东北(元) | 53,810,855.69 | 137,344,022.17 | - | 114,607,577.92 | - |
| 华北(元) | 67,016,802.58 | 187,538,691.09 | - | 174,031,452.60 | - |
| 华东(元) | 284,500,044.01 | 580,565,866.01 | - | 690,174,783.29 | - |
| 华南(元) | 67,190,007.89 | 205,726,269.47 | - | 248,876,477.35 | - |
| 华中(元) | 37,878,680.72 | 64,847,088.35 | - | 66,366,444.78 | - |
| 西北(元) | 51,314,913.98 | 145,428,445.63 | - | 109,752,065.64 | - |
| 西南(元) | 63,082,876.47 | 206,176,868.93 | - | 236,725,744.83 | - |
| 港澳台(元) | 381,747,228.54 | - | 381,975,029.67 | - | - |
| 营业成本(元) | |||||
| 境内(元) | - | - | - | - | - |
| 境外(元) | - | 530,475,144.41 | - | 514,357,924.20 | - |
| 东北(元) | 14,605,692.98 | 38,906,303.02 | - | 31,811,027.10 | - |
| 华北(元) | 18,477,932.60 | 57,589,814.59 | - | 57,401,637.35 | - |
| 华东(元) | 101,839,044.97 | 201,278,114.81 | - | 268,039,740.99 | - |
| 华南(元) | 34,146,305.05 | 120,859,297.95 | - | 162,292,861.71 | - |
| 华中(元) | 8,492,549.95 | 13,927,308.12 | - | 24,046,561.90 | - |
| 西北(元) | 12,569,674.90 | 37,646,449.41 | - | 34,525,883.99 | - |
| 西南(元) | 15,329,721.40 | 57,791,879.67 | - | 87,194,756.80 | - |
| 港澳台(元) | 325,250,951.49 | - | - | - | - |
| 毛利(元) | |||||
| 境内(元) | - | - | - | - | - |
| 境外(元) | - | 100,521,425.82 | - | 97,020,840.58 | - |
| 东北(元) | 39,205,162.71 | 98,437,719.15 | - | 82,796,550.82 | - |
| 华北(元) | 48,538,869.98 | 129,948,876.50 | - | 116,629,815.25 | - |
| 华东(元) | 182,660,999.04 | 379,287,751.20 | - | 422,135,042.30 | - |
| 华南(元) | 33,043,702.84 | 84,866,971.52 | - | 86,583,615.64 | - |
| 华中(元) | 29,386,130.77 | 50,919,780.23 | - | 42,319,882.88 | - |
| 西北(元) | 38,745,239.08 | 107,781,996.22 | - | 75,226,181.65 | - |
| 西南(元) | 47,753,155.07 | 148,384,989.26 | - | 149,530,988.03 | - |
| 港澳台(元) | 56,496,277.05 | - | - | - | - |
| 毛利率(%) | |||||
| 境内(%) | - | - | - | - | - |
| 境外(%) | - | 15.93 | - | 15.87 | - |
| 东北(%) | 72.86 | 71.67 | - | 72.24 | - |
| 华北(%) | 72.43 | 69.29 | - | 67.02 | - |
| 华东(%) | 64.20 | 65.33 | - | 61.16 | - |
| 华南(%) | 49.18 | 41.25 | - | 34.79 | - |
| 华中(%) | 77.58 | 78.52 | - | 63.77 | - |
| 西北(%) | 75.50 | 74.11 | - | 68.54 | - |
| 西南(%) | 75.70 | 71.97 | - | 63.17 | - |
| 港澳台(%) | 14.80 | - | - | - | - |
| 收入构成(%) | |||||
| 境内(%) | - | - | 67.48 | - | 77.56 |
| 境外(%) | - | 29.23 | - | 27.15 | 22.44 |
| 东北(%) | 5.35 | 6.36 | - | 5.09 | - |
| 华北(%) | 6.66 | 8.69 | - | 7.73 | - |
| 华东(%) | 28.27 | 26.90 | - | 30.65 | - |
| 华南(%) | 6.68 | 9.53 | - | 11.05 | - |
| 华中(%) | 3.76 | 3.00 | - | 2.95 | - |
| 西北(%) | 5.10 | 6.74 | - | 4.87 | - |
| 西南(%) | 6.27 | 9.55 | - | 10.51 | - |
| 港澳台(%) | 37.93 | - | 32.52 | - | - |
| 毛利构成(%) | |||||
| 境内(%) | - | - | - | - | - |
| 境外(%) | - | 9.14 | - | 9.05 | - |
| 东北(%) | 8.24 | 8.95 | - | 7.72 | - |
| 华北(%) | 10.20 | 11.81 | - | 10.88 | - |
| 华东(%) | 38.39 | 34.48 | - | 39.37 | - |
| 华南(%) | 6.94 | 7.71 | - | 8.08 | - |
| 华中(%) | 6.18 | 4.63 | - | 3.95 | - |
| 西北(%) | 8.14 | 9.80 | - | 7.02 | - |
| 西南(%) | 10.04 | 13.49 | - | 13.95 | - |
| 港澳台(%) | 11.87 | - | - | - | - |