| 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) | |||||
| 东北地区(元) | 5,406,500.42 | 24,488,882.41 | 4,440,775.54 | 50,846,488.83 | 37,942,380.23 |
| 华北地区(元) | 1,886,446.14 | 26,380,017.33 | 11,324,454.53 | 14,456,775.53 | 2,364,507.21 |
| 华东地区(元) | 151,651,843.01 | 212,115,012.78 | 88,906,080.95 | 282,289,685.38 | 108,994,685.33 |
| 华南地区(元) | 15,519,899.97 | 38,211,529.38 | 17,990,187.67 | 52,798,242.18 | 25,664,530.25 |
| 华中地区(元) | 16,472,852.94 | 15,966,164.08 | 6,440,685.85 | 37,409,618.38 | 7,182,104.04 |
| 西北地区(元) | 719,533.89 | 7,976,248.64 | 3,276,925.78 | 11,422,269.11 | 3,865,008.77 |
| 西南地区(元) | 2,786,294.71 | 13,772,472.65 | 5,025,355.85 | 21,360,823.44 | 8,687,334.04 |
| 国外(元) | 122,121.46 | 13,340.40 | - | - | - |
| 营业成本(元) | |||||
| 东北地区(元) | 1,676,934.49 | 9,638,366.45 | - | 28,662,819.48 | - |
| 华北地区(元) | 812,431.58 | 13,642,487.84 | - | 7,897,520.70 | - |
| 华东地区(元) | 102,385,356.10 | 163,443,097.49 | - | 179,775,514.44 | - |
| 华南地区(元) | 10,156,228.94 | 21,814,761.58 | - | 31,652,575.37 | - |
| 华中地区(元) | 8,828,351.07 | 8,704,275.80 | - | 23,480,572.78 | - |
| 西北地区(元) | 403,683.49 | 4,677,335.34 | - | 6,273,638.76 | - |
| 西南地区(元) | 1,766,193.34 | 7,110,387.79 | - | 10,524,571.91 | - |
| 国外(元) | 48,799.68 | 4,071.67 | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 3,729,565.93 | 14,850,515.96 | - | 22,183,669.35 | - |
| 华北地区(元) | 1,074,014.56 | 12,737,529.49 | - | 6,559,254.83 | - |
| 华东地区(元) | 49,266,486.91 | 48,671,915.29 | - | 102,514,170.94 | - |
| 华南地区(元) | 5,363,671.03 | 16,396,767.80 | - | 21,145,666.81 | - |
| 华中地区(元) | 7,644,501.87 | 7,261,888.28 | - | 13,929,045.60 | - |
| 西北地区(元) | 315,850.40 | 3,298,913.30 | - | 5,148,630.35 | - |
| 西南地区(元) | 1,020,101.37 | 6,662,084.86 | - | 10,836,251.53 | - |
| 国外(元) | 73,321.78 | 9,268.73 | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 68.98 | 60.64 | - | 43.63 | - |
| 华北地区(%) | 56.93 | 48.28 | - | 45.37 | - |
| 华东地区(%) | 32.49 | 22.95 | - | 36.32 | - |
| 华南地区(%) | 34.56 | 42.91 | - | 40.05 | - |
| 华中地区(%) | 46.41 | 45.48 | - | 37.23 | - |
| 西北地区(%) | 43.90 | 41.36 | - | 45.08 | - |
| 西南地区(%) | 36.61 | 48.37 | - | 50.73 | - |
| 国外(%) | 60.04 | 69.48 | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 2.78 | 7.23 | 3.23 | 10.80 | 19.49 |
| 华北地区(%) | 0.97 | 7.78 | 8.24 | 3.07 | 1.21 |
| 华东地区(%) | 77.94 | 62.58 | 64.70 | 59.99 | 55.98 |
| 华南地区(%) | 7.98 | 11.27 | 13.09 | 11.22 | 13.18 |
| 华中地区(%) | 8.47 | 4.71 | 4.69 | 7.95 | 3.69 |
| 西北地区(%) | 0.37 | 2.35 | 2.38 | 2.43 | 1.99 |
| 西南地区(%) | 1.43 | 4.06 | 3.66 | 4.54 | 4.46 |
| 国外(%) | 0.06 | 0.00 | - | - | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 5.45 | 13.51 | - | 12.17 | - |
| 华北地区(%) | 1.57 | 11.59 | - | 3.60 | - |
| 华东地区(%) | 71.93 | 44.29 | - | 56.23 | - |
| 华南地区(%) | 7.83 | 14.92 | - | 11.60 | - |
| 华中地区(%) | 11.16 | 6.61 | - | 7.64 | - |
| 西北地区(%) | 0.46 | 3.00 | - | 2.82 | - |
| 西南地区(%) | 1.49 | 6.06 | - | 5.94 | - |
| 国外(%) | 0.11 | 0.01 | - | - | - |