| 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) | 2,828,460.74 | 12,263,255.24 | 8,016,121.36 | 18,626,221.36 | 6,768,425.24 |
| 华北地区(元) | 19,543,525.13 | 44,312,608.63 | 20,702,647.10 | 56,102,993.24 | 24,873,739.81 |
| 华东地区(元) | 58,919,752.05 | 96,490,590.23 | 52,211,158.20 | 92,070,893.64 | 37,111,734.85 |
| 华南地区(元) | 5,616,308.78 | 16,821,949.71 | 8,956,455.71 | 18,121,549.55 | 7,855,868.97 |
| 华中地区(元) | 4,338,870.03 | 23,157,794.13 | 11,309,060.19 | 26,517,656.31 | 12,575,625.82 |
| 西北地区(元) | 761,007.92 | 4,038,383.47 | 1,936,757.28 | 4,276,621.84 | 1,188,902.91 |
| 西南地区(元) | 5,810,948.61 | 21,335,715.38 | 10,974,655.34 | 24,566,373.79 | 11,229,442.72 |
| 海外(元) | 24,147.72 | 7,633.98 | - | - | - |
| 营业成本(元) | |||||
| 东北地区(元) | 451,130.05 | 1,830,102.34 | - | 2,728,353.98 | - |
| 华北地区(元) | 3,549,878.44 | 7,185,459.75 | - | 8,295,322.38 | - |
| 华东地区(元) | 14,781,313.76 | 15,661,576.54 | - | 15,151,576.08 | - |
| 华南地区(元) | 553,493.73 | 2,044,155.69 | - | 2,455,197.95 | - |
| 华中地区(元) | 1,186,081.08 | 4,256,168.52 | - | 4,245,354.72 | - |
| 西北地区(元) | 121,214.45 | 759,668.11 | - | 798,175.67 | - |
| 西南地区(元) | 1,064,409.17 | 3,340,391.40 | - | 3,815,774.86 | - |
| 海外(元) | 7,109.03 | 2,844.16 | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 2,377,330.69 | 10,433,152.90 | - | 15,897,867.38 | - |
| 华北地区(元) | 15,993,646.69 | 37,127,148.88 | - | 47,807,670.86 | - |
| 华东地区(元) | 44,138,438.29 | 80,829,013.69 | - | 76,919,317.56 | - |
| 华南地区(元) | 5,062,815.05 | 14,777,794.02 | - | 15,666,351.60 | - |
| 华中地区(元) | 3,152,788.95 | 18,901,625.61 | - | 22,272,301.59 | - |
| 西北地区(元) | 639,793.47 | 3,278,715.36 | - | 3,478,446.17 | - |
| 西南地区(元) | 4,746,539.44 | 17,995,323.98 | - | 20,750,598.93 | - |
| 海外(元) | 17,038.69 | 4,789.82 | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 84.05 | 85.08 | - | 85.35 | - |
| 华北地区(%) | 81.84 | 83.78 | - | 85.21 | - |
| 华东地区(%) | 74.91 | 83.77 | - | 83.54 | - |
| 华南地区(%) | 90.14 | 87.85 | - | 86.45 | - |
| 华中地区(%) | 72.66 | 81.62 | - | 83.99 | - |
| 西北地区(%) | 84.07 | 81.19 | - | 81.34 | - |
| 西南地区(%) | 81.68 | 84.34 | - | 84.47 | - |
| 海外(%) | 70.56 | 62.74 | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 2.89 | 5.61 | 7.03 | 7.75 | 6.66 |
| 华北地区(%) | 19.97 | 20.29 | 18.14 | 23.35 | 24.48 |
| 华东地区(%) | 60.22 | 44.18 | 45.76 | 38.32 | 36.53 |
| 华南地区(%) | 5.74 | 7.70 | 7.85 | 7.54 | 7.73 |
| 华中地区(%) | 4.43 | 10.60 | 9.91 | 11.04 | 12.38 |
| 西北地区(%) | 0.78 | 1.85 | 1.70 | 1.78 | 1.17 |
| 西南地区(%) | 5.94 | 9.77 | 9.62 | 10.22 | 11.05 |
| 海外(%) | 0.02 | 0.00 | - | - | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 3.12 | 5.69 | - | 7.84 | - |
| 华北地区(%) | 21.01 | 20.25 | - | 23.57 | - |
| 华东地区(%) | 57.98 | 44.09 | - | 37.93 | - |
| 华南地区(%) | 6.65 | 8.06 | - | 7.73 | - |
| 华中地区(%) | 4.14 | 10.31 | - | 10.98 | - |
| 西北地区(%) | 0.84 | 1.79 | - | 1.72 | - |
| 西南地区(%) | 6.23 | 9.81 | - | 10.23 | - |
| 海外(%) | 0.02 | 0.00 | - | - | - |