| 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) | |||||
| 华北(元) | 280,105,348.08 | 539,244,246.25 | 277,485,651.17 | 725,926,723.88 | 399,051,428.84 |
| 华东(元) | 140,770,264.84 | 297,316,217.07 | 127,686,673.68 | 357,860,895.03 | 184,278,279.16 |
| 华南(元) | 68,927,281.42 | 144,189,361.83 | 70,574,528.39 | 137,155,005.74 | 62,224,619.29 |
| 境外(元) | 129,805,559.21 | 244,456,810.96 | 118,784,125.07 | 253,793,499.10 | 135,432,763.41 |
| 其他(元) | 110,394,664.81 | 281,148,515.49 | 144,777,148.06 | 494,107,022.16 | 264,793,229.99 |
| 营业成本(元) | |||||
| 华北(元) | 231,189,029.44 | 506,506,558.35 | - | 646,367,254.37 | - |
| 华东(元) | 100,951,057.14 | 267,725,926.64 | - | 264,482,158.06 | - |
| 华南(元) | 54,032,484.18 | 105,968,272.27 | - | 140,273,041.89 | - |
| 境外(元) | 109,885,686.90 | 225,176,322.95 | - | 280,568,267.27 | - |
| 其他(元) | 99,395,322.87 | 241,537,499.42 | - | 475,898,889.91 | - |
| 毛利(元) | |||||
| 华北(元) | 48,916,318.64 | 32,737,687.90 | - | 79,559,469.51 | - |
| 华东(元) | 39,819,207.70 | 29,590,290.43 | - | 93,378,736.97 | - |
| 华南(元) | 14,894,797.24 | 38,221,089.56 | - | -3,118,036.15 | - |
| 境外(元) | 19,919,872.31 | 19,280,488.01 | - | -26,774,768.17 | - |
| 其他(元) | 10,999,341.94 | 39,611,016.07 | - | 18,208,132.25 | - |
| 毛利率(%) | |||||
| 华北(%) | 17.46 | 6.07 | - | 10.96 | - |
| 华东(%) | 28.29 | 9.95 | - | 26.09 | - |
| 华南(%) | 21.61 | 26.51 | - | -2.27 | - |
| 境外(%) | 15.35 | 7.89 | - | -10.55 | - |
| 其他(%) | 9.96 | 14.09 | - | 3.69 | - |
| 收入构成(%) | |||||
| 华北(%) | 38.37 | 35.80 | 37.53 | 36.87 | 38.16 |
| 华东(%) | 19.28 | 19.74 | 17.27 | 18.18 | 17.62 |
| 华南(%) | 9.44 | 9.57 | 9.55 | 6.97 | 5.95 |
| 境外(%) | 17.78 | 16.23 | 16.07 | 12.89 | 12.95 |
| 其他(%) | 15.12 | 18.66 | 19.58 | 25.10 | 25.32 |
| 毛利构成(%) | |||||
| 华北(%) | 36.36 | 20.53 | - | 49.34 | - |
| 华东(%) | 29.59 | 18.56 | - | 57.91 | - |
| 华南(%) | 11.07 | 23.97 | - | -1.93 | - |
| 境外(%) | 14.80 | 12.09 | - | -16.60 | - |
| 其他(%) | 8.17 | 24.84 | - | 11.29 | - |