| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 11,068,479.73 | 12,738,251.19 | 19,544,935.03 |
| 国外(元) | 3,237,536.75 | 18,368,088.46 | 9,828,202.45 |
| 华北(元) | 148,777,590.93 | 363,301,333.61 | 683,511,155.14 |
| 华东(元) | 672,938,777.92 | 1,049,529,472.42 | 1,190,309,217.54 |
| 华南(元) | 1,074,320.37 | 6,926,841.56 | 27,515,009.60 |
| 华中(元) | 73,069,044.76 | 406,223,674.19 | 138,565,386.48 |
| 西北(元) | 393,543,183.74 | 513,663,462.34 | 318,371,731.52 |
| 西南(元) | 25,597,023.88 | 14,638,297.48 | 52,377,680.36 |
| 营业成本(元) | |||
| 东北(元) | 6,484,801.42 | 9,381,228.65 | 15,706,426.85 |
| 国外(元) | 2,206,614.04 | 12,324,929.52 | 6,194,488.71 |
| 华北(元) | 112,596,363.14 | 284,731,751.92 | 536,571,813.79 |
| 华东(元) | 534,759,285.29 | 806,204,167.04 | 917,683,785.37 |
| 华南(元) | 834,819.00 | 5,048,897.62 | 24,203,646.70 |
| 华中(元) | 61,041,371.97 | 307,989,590.05 | 106,858,952.72 |
| 西北(元) | 294,357,546.09 | 397,304,271.63 | 250,378,829.23 |
| 西南(元) | 18,060,554.61 | 10,310,960.38 | 35,735,729.79 |
| 毛利(元) | |||
| 东北(元) | 4,583,678.31 | 3,357,022.54 | 3,838,508.18 |
| 国外(元) | 1,030,922.71 | 6,043,158.94 | 3,633,713.74 |
| 华北(元) | 36,181,227.79 | 78,569,581.69 | 146,939,341.35 |
| 华东(元) | 138,179,492.63 | 243,325,305.38 | 272,625,432.17 |
| 华南(元) | 239,501.37 | 1,877,943.94 | 3,311,362.90 |
| 华中(元) | 12,027,672.79 | 98,234,084.14 | 31,706,433.76 |
| 西北(元) | 99,185,637.65 | 116,359,190.71 | 67,992,902.29 |
| 西南(元) | 7,536,469.27 | 4,327,337.10 | 16,641,950.57 |
| 毛利率(%) | |||
| 东北(%) | 41.41 | 26.35 | 19.64 |
| 国外(%) | 31.84 | 32.90 | 36.97 |
| 华北(%) | 24.32 | 21.63 | 21.50 |
| 华东(%) | 20.53 | 23.18 | 22.90 |
| 华南(%) | 22.29 | 27.11 | 12.03 |
| 华中(%) | 16.46 | 24.18 | 22.88 |
| 西北(%) | 25.20 | 22.65 | 21.36 |
| 西南(%) | 29.44 | 29.56 | 31.77 |
| 收入构成(%) | |||
| 东北(%) | 0.83 | 0.53 | 0.80 |
| 国外(%) | 0.24 | 0.77 | 0.40 |
| 华北(%) | 11.19 | 15.23 | 28.01 |
| 华东(%) | 50.62 | 44.00 | 48.78 |
| 华南(%) | 0.08 | 0.29 | 1.13 |
| 华中(%) | 5.50 | 17.03 | 5.68 |
| 西北(%) | 29.61 | 21.53 | 13.05 |
| 西南(%) | 1.93 | 0.61 | 2.15 |
| 毛利构成(%) | |||
| 东北(%) | 1.53 | 0.61 | 0.70 |
| 国外(%) | 0.34 | 1.09 | 0.66 |
| 华北(%) | 12.10 | 14.23 | 26.88 |
| 华东(%) | 46.22 | 44.07 | 49.87 |
| 华南(%) | 0.08 | 0.34 | 0.61 |
| 华中(%) | 4.02 | 17.79 | 5.80 |
| 西北(%) | 33.18 | 21.08 | 12.44 |
| 西南(%) | 2.52 | 0.78 | 3.04 |