| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 东北(元) | 5,173,494.89 | 10,478,448.53 |
| 华北(元) | 87,539,064.70 | 98,613,352.59 |
| 华东(元) | 153,393,375.94 | 227,425,033.44 |
| 华南(元) | 44,846,454.49 | 56,748,033.46 |
| 华中(元) | 33,886,494.57 | 24,234,689.33 |
| 境外(元) | 3,035,228.37 | 1,795,448.89 |
| 西北(元) | 21,391,945.22 | 47,041,865.93 |
| 西南(元) | 21,489,425.84 | 24,196,144.17 |
| 营业成本(元) | ||
| 东北(元) | 1,922,532.20 | 1,415,713.49 |
| 华北(元) | 40,182,707.93 | 29,937,884.09 |
| 华东(元) | 77,543,840.45 | 110,400,343.21 |
| 华南(元) | 24,290,370.77 | 25,241,316.71 |
| 华中(元) | 12,208,111.58 | 8,219,035.68 |
| 境外(元) | 2,951,001.82 | 520,548.02 |
| 西北(元) | 8,691,623.13 | 14,217,287.30 |
| 西南(元) | 15,217,763.87 | 7,979,191.15 |
| 毛利(元) | ||
| 东北(元) | 3,250,962.69 | 9,062,735.04 |
| 华北(元) | 47,356,356.77 | 68,675,468.50 |
| 华东(元) | 75,849,535.49 | 117,024,690.23 |
| 华南(元) | 20,556,083.72 | 31,506,716.75 |
| 华中(元) | 21,678,382.99 | 16,015,653.65 |
| 境外(元) | 84,226.55 | 1,274,900.87 |
| 西北(元) | 12,700,322.09 | 32,824,578.63 |
| 西南(元) | 6,271,661.97 | 16,216,953.02 |
| 毛利率(%) | ||
| 东北(%) | 62.84 | 86.49 |
| 华北(%) | 54.10 | 69.64 |
| 华东(%) | 49.45 | 51.46 |
| 华南(%) | 45.84 | 55.52 |
| 华中(%) | 63.97 | 66.09 |
| 境外(%) | 2.77 | 71.01 |
| 西北(%) | 59.37 | 69.78 |
| 西南(%) | 29.18 | 67.02 |
| 收入构成(%) | ||
| 东北(%) | 1.40 | 2.14 |
| 华北(%) | 23.61 | 20.10 |
| 华东(%) | 41.37 | 46.36 |
| 华南(%) | 12.10 | 11.57 |
| 华中(%) | 9.14 | 4.94 |
| 境外(%) | 0.82 | 0.37 |
| 西北(%) | 5.77 | 9.59 |
| 西南(%) | 5.80 | 4.93 |
| 毛利构成(%) | ||
| 东北(%) | 1.73 | 3.10 |
| 华北(%) | 25.22 | 23.47 |
| 华东(%) | 40.40 | 39.99 |
| 华南(%) | 10.95 | 10.77 |
| 华中(%) | 11.55 | 5.47 |
| 境外(%) | 0.04 | 0.44 |
| 西北(%) | 6.76 | 11.22 |
| 西南(%) | 3.34 | 5.54 |