| 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) | 32,177,622.07 | 51,389,782.86 | 28,700,593.23 | 51,128,060.71 | 24,025,963.07 |
| 海外地区(元) | 10,054,846.43 | 13,677,112.29 | 5,432,413.63 | 10,371,962.08 | 2,370,591.04 |
| 华北地区(元) | 95,257,658.95 | 226,204,721.95 | 106,818,081.29 | 187,365,288.23 | 95,387,294.11 |
| 华东地区(元) | 252,817,671.43 | 394,449,875.84 | 199,047,789.96 | 379,245,346.55 | 181,254,356.90 |
| 华南地区(元) | 83,984,087.85 | 123,788,758.03 | 65,448,944.24 | 143,453,673.23 | 72,525,573.01 |
| 华中地区(元) | 49,590,193.48 | 75,126,437.65 | 37,370,608.72 | 119,876,720.97 | 61,953,598.85 |
| 西北地区(元) | 17,873,359.22 | 28,234,653.63 | 11,799,273.34 | 36,971,073.00 | 18,018,213.27 |
| 西南地区(元) | 127,758,254.09 | 202,825,599.51 | 100,740,272.00 | 241,467,660.04 | 119,874,926.35 |
| 营业成本(元) | |||||
| 东北地区(元) | 3,725,700.24 | 8,481,665.43 | - | 6,318,501.12 | - |
| 海外地区(元) | 4,843,690.45 | 7,262,726.13 | - | 4,073,628.81 | - |
| 华北地区(元) | 23,218,614.79 | 34,960,437.60 | - | 33,109,825.00 | - |
| 华东地区(元) | 55,174,570.31 | 86,344,752.21 | - | 71,102,109.77 | - |
| 华南地区(元) | 16,472,592.98 | 26,797,734.33 | - | 21,927,911.03 | - |
| 华中地区(元) | 10,970,489.18 | 12,760,135.59 | - | 15,122,743.35 | - |
| 西北地区(元) | 3,212,118.18 | 5,889,289.46 | - | 5,021,964.51 | - |
| 西南地区(元) | 31,508,461.89 | 39,627,326.06 | - | 39,237,754.88 | - |
| 毛利(元) | |||||
| 东北地区(元) | 28,451,921.83 | 42,908,117.43 | - | 44,809,559.59 | - |
| 海外地区(元) | 5,211,155.98 | 6,414,386.16 | - | 6,298,333.27 | - |
| 华北地区(元) | 72,039,044.16 | 191,244,284.35 | - | 154,255,463.23 | - |
| 华东地区(元) | 197,643,101.12 | 308,105,123.63 | - | 308,143,236.78 | - |
| 华南地区(元) | 67,511,494.87 | 96,991,023.70 | - | 121,525,762.20 | - |
| 华中地区(元) | 38,619,704.30 | 62,366,302.06 | - | 104,753,977.62 | - |
| 西北地区(元) | 14,661,241.04 | 22,345,364.17 | - | 31,949,108.49 | - |
| 西南地区(元) | 96,249,792.20 | 163,198,273.45 | - | 202,229,905.16 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 88.42 | 83.50 | - | 87.64 | - |
| 海外地区(%) | 51.83 | 46.90 | - | 60.72 | - |
| 华北地区(%) | 75.63 | 84.54 | - | 82.33 | - |
| 华东地区(%) | 78.18 | 78.11 | - | 81.25 | - |
| 华南地区(%) | 80.39 | 78.35 | - | 84.71 | - |
| 华中地区(%) | 77.88 | 83.02 | - | 87.38 | - |
| 西北地区(%) | 82.03 | 79.14 | - | 86.42 | - |
| 西南地区(%) | 75.34 | 80.46 | - | 83.75 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 4.81 | 4.61 | 5.17 | 4.37 | 4.18 |
| 海外地区(%) | 1.50 | 1.23 | 0.98 | 0.89 | 0.41 |
| 华北地区(%) | 14.23 | 20.27 | 19.23 | 16.02 | 16.58 |
| 华东地区(%) | 37.76 | 35.35 | 35.84 | 32.42 | 31.50 |
| 华南地区(%) | 12.54 | 11.10 | 11.79 | 12.26 | 12.60 |
| 华中地区(%) | 7.41 | 6.73 | 6.73 | 10.25 | 10.77 |
| 西北地区(%) | 2.67 | 2.53 | 2.12 | 3.16 | 3.13 |
| 西南地区(%) | 19.08 | 18.18 | 18.14 | 20.64 | 20.83 |
| 毛利构成(%) | |||||
| 东北地区(%) | 5.47 | 4.80 | - | 4.60 | - |
| 海外地区(%) | 1.00 | 0.72 | - | 0.65 | - |
| 华北地区(%) | 13.84 | 21.40 | - | 15.84 | - |
| 华东地区(%) | 37.98 | 34.48 | - | 31.64 | - |
| 华南地区(%) | 12.97 | 10.85 | - | 12.48 | - |
| 华中地区(%) | 7.42 | 6.98 | - | 10.76 | - |
| 西北地区(%) | 2.82 | 2.50 | - | 3.28 | - |
| 西南地区(%) | 18.50 | 18.26 | - | 20.76 | - |