| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 17,590,710.83 | 24,231,300.00 | - | 34,634,353.11 |
| 华北(元) | 59,780,985.27 | 87,104,300.00 | - | 198,484,373.13 |
| 华东(元) | 151,647,568.27 | 161,452,700.00 | - | 101,466,907.87 |
| 华南(元) | 37,673,931.24 | 39,860,600.00 | - | 18,803,216.92 |
| 华中(元) | 47,755,932.57 | 45,340,700.00 | - | 15,220,904.25 |
| 境外(含港澳台)(元) | 7,217,097.53 | 13,059,100.00 | - | 25,665,415.27 |
| 西北(元) | 35,825,834.91 | 42,162,700.00 | - | 20,615,412.26 |
| 西南(元) | 63,569,017.50 | 64,806,700.00 | - | 31,727,104.34 |
| 境内(元) | - | - | 220,188,147.43 | - |
| 境外(元) | - | - | 3,390,707.45 | - |
| 营业成本(元) | ||||
| 东北(元) | 2,631,690.51 | 4,049,300.00 | - | 13,948,790.84 |
| 华北(元) | 11,516,801.00 | 23,339,100.00 | - | 82,391,183.27 |
| 华东(元) | 26,298,649.02 | 42,764,300.00 | - | 37,750,760.52 |
| 华南(元) | 7,615,927.87 | 8,342,000.00 | - | 4,885,450.89 |
| 华中(元) | 8,516,739.35 | 9,996,600.00 | - | 5,889,013.82 |
| 境外(含港澳台)(元) | 4,874,489.25 | 7,605,400.00 | - | 15,051,695.92 |
| 西北(元) | 5,328,072.71 | 6,728,500.00 | - | 6,106,457.89 |
| 西南(元) | 10,637,483.29 | 11,981,700.00 | - | 7,254,444.76 |
| 境内(元) | - | - | - | - |
| 境外(元) | - | - | - | - |
| 毛利(元) | ||||
| 东北(元) | 14,959,020.32 | 20,182,000.00 | - | 20,685,562.27 |
| 华北(元) | 48,264,184.27 | 63,765,200.00 | - | 116,093,189.86 |
| 华东(元) | 125,348,919.25 | 118,688,400.00 | - | 63,716,147.35 |
| 华南(元) | 30,058,003.37 | 31,518,600.00 | - | 13,917,766.03 |
| 华中(元) | 39,239,193.22 | 35,344,100.00 | - | 9,331,890.43 |
| 境外(含港澳台)(元) | 2,342,608.28 | 5,453,700.00 | - | 10,613,719.35 |
| 西北(元) | 30,497,762.20 | 35,434,200.00 | - | 14,508,954.37 |
| 西南(元) | 52,931,534.21 | 52,825,000.00 | - | 24,472,659.58 |
| 境内(元) | - | - | - | - |
| 境外(元) | - | - | - | - |
| 毛利率(%) | ||||
| 东北(%) | 85.04 | 83.29 | - | 59.73 |
| 华北(%) | 80.74 | 73.21 | - | 58.49 |
| 华东(%) | 82.66 | 73.51 | - | 62.80 |
| 华南(%) | 79.78 | 79.07 | - | 74.02 |
| 华中(%) | 82.17 | 77.95 | - | 61.31 |
| 境外(含港澳台)(%) | 32.46 | 41.76 | - | 41.35 |
| 西北(%) | 85.13 | 84.04 | - | 70.38 |
| 西南(%) | 83.27 | 81.51 | - | 77.13 |
| 境内(%) | - | - | - | - |
| 境外(%) | - | - | - | - |
| 收入构成(%) | ||||
| 东北(%) | 4.18 | 5.07 | - | 7.75 |
| 华北(%) | 14.20 | 18.22 | - | 44.44 |
| 华东(%) | 36.02 | 33.78 | - | 22.72 |
| 华南(%) | 8.95 | 8.34 | - | 4.21 |
| 华中(%) | 11.34 | 9.49 | - | 3.41 |
| 境外(含港澳台)(%) | 1.71 | 2.73 | - | 5.75 |
| 西北(%) | 8.51 | 8.82 | - | 4.62 |
| 西南(%) | 15.10 | 13.56 | - | 7.10 |
| 境内(%) | - | - | 98.48 | - |
| 境外(%) | - | - | 1.52 | - |
| 毛利构成(%) | ||||
| 东北(%) | 4.35 | 5.56 | - | 7.57 |
| 华北(%) | 14.04 | 17.56 | - | 42.47 |
| 华东(%) | 36.48 | 32.68 | - | 23.31 |
| 华南(%) | 8.75 | 8.68 | - | 5.09 |
| 华中(%) | 11.42 | 9.73 | - | 3.41 |
| 境外(含港澳台)(%) | 0.68 | 1.50 | - | 3.88 |
| 西北(%) | 8.87 | 9.76 | - | 5.31 |
| 西南(%) | 15.40 | 14.54 | - | 8.95 |
| 境内(%) | - | - | - | - |
| 境外(%) | - | - | - | - |