| 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) | |||||
| 内销(元) | 1,352,290,860.56 | - | 1,059,406,128.00 | - | 817,175,491.41 |
| 东北(元) | - | 13,613,721.01 | - | 21,199,883.19 | - |
| 华北(元) | - | 331,431,944.10 | - | 448,054,064.71 | - |
| 华东(元) | - | 171,156,937.76 | - | 167,536,501.52 | - |
| 华南(元) | - | 1,534,161,149.58 | - | 824,228,565.27 | - |
| 华中(元) | - | 77,757,131.48 | - | 143,265,851.82 | - |
| 西北(元) | - | 45,168,808.37 | - | 57,358,528.19 | - |
| 西南(元) | - | 51,644,138.22 | - | 68,174,034.40 | - |
| 营业成本(元) | |||||
| 内销(元) | 342,428,802.73 | - | 316,513,395.02 | - | 251,638,212.91 |
| 东北(元) | - | 5,541,036.00 | - | 7,792,574.40 | - |
| 华北(元) | - | 129,177,046.37 | - | 148,227,272.73 | - |
| 华东(元) | - | 62,158,057.45 | - | 63,517,162.63 | - |
| 华南(元) | - | 378,995,969.67 | - | 229,872,592.81 | - |
| 华中(元) | - | 39,102,589.06 | - | 53,109,663.70 | - |
| 西北(元) | - | 16,364,747.85 | - | 18,269,611.26 | - |
| 西南(元) | - | 20,502,365.09 | - | 24,975,069.86 | - |
| 毛利(元) | |||||
| 内销(元) | 1,009,862,057.83 | - | 742,892,732.98 | - | 565,537,278.50 |
| 东北(元) | - | 8,072,685.01 | - | 13,407,308.79 | - |
| 华北(元) | - | 202,254,897.73 | - | 299,826,791.98 | - |
| 华东(元) | - | 108,998,880.31 | - | 104,019,338.89 | - |
| 华南(元) | - | 1,155,165,179.91 | - | 594,355,972.46 | - |
| 华中(元) | - | 38,654,542.42 | - | 90,156,188.12 | - |
| 西北(元) | - | 28,804,060.52 | - | 39,088,916.93 | - |
| 西南(元) | - | 31,141,773.13 | - | 43,198,964.54 | - |
| 毛利率(%) | |||||
| 内销(%) | 74.68 | - | 70.12 | - | 69.21 |
| 东北(%) | - | 59.30 | - | 63.24 | - |
| 华北(%) | - | 61.02 | - | 66.92 | - |
| 华东(%) | - | 63.68 | - | 62.09 | - |
| 华南(%) | - | 75.30 | - | 72.11 | - |
| 华中(%) | - | 49.71 | - | 62.93 | - |
| 西北(%) | - | 63.77 | - | 68.15 | - |
| 西南(%) | - | 60.30 | - | 63.37 | - |
| 收入构成(%) | |||||
| 内销(%) | 100.00 | - | 100.00 | - | 100.00 |
| 东北(%) | - | 0.61 | - | 1.23 | - |
| 华北(%) | - | 14.90 | - | 25.90 | - |
| 华东(%) | - | 7.69 | - | 9.69 | - |
| 华南(%) | - | 68.95 | - | 47.65 | - |
| 华中(%) | - | 3.49 | - | 8.28 | - |
| 西北(%) | - | 2.03 | - | 3.32 | - |
| 西南(%) | - | 2.32 | - | 3.94 | - |
| 毛利构成(%) | |||||
| 内销(%) | 100.00 | - | 100.00 | - | 100.00 |
| 东北(%) | - | 0.51 | - | 1.13 | - |
| 华北(%) | - | 12.86 | - | 25.32 | - |
| 华东(%) | - | 6.93 | - | 8.79 | - |
| 华南(%) | - | 73.43 | - | 50.20 | - |
| 华中(%) | - | 2.46 | - | 7.61 | - |
| 西北(%) | - | 1.83 | - | 3.30 | - |
| 西南(%) | - | 1.98 | - | 3.65 | - |