| 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) | 7,783,377.34 | 13,343,045.81 | 2,555,310.84 | 8,913,689.80 | 488,573.29 |
| 东南地区(元) | 7,352,405.29 | 42,236,775.77 | 31,093,066.12 | 31,519,147.68 | 5,801,703.36 |
| 国外(元) | 14,845,429.19 | 32,894,734.80 | 12,911,698.19 | 41,607,227.95 | 19,413,985.22 |
| 华北地区(元) | 67,876,469.27 | 277,372,557.61 | 117,820,887.29 | 271,317,040.61 | 109,532,564.53 |
| 西北地区(元) | 158,906,192.36 | 279,274,434.95 | 120,351,041.66 | 237,575,934.30 | 80,951,732.39 |
| 西南地区(元) | 28,176,112.72 | 104,452,516.95 | 35,029,249.26 | 68,938,061.49 | 38,172,864.73 |
| 华中地区(元) | 65,818.58 | - | - | 44,477.87 | - |
| 营业成本(元) | |||||
| 东北地区(元) | 6,203,020.75 | 11,379,696.78 | 2,343,189.72 | 7,933,439.58 | 374,199.39 |
| 东南地区(元) | 5,686,674.10 | 32,236,803.74 | 23,822,781.42 | 24,350,302.38 | 4,218,192.07 |
| 国外(元) | 14,267,798.14 | 31,420,420.26 | 12,412,785.24 | 41,508,719.38 | 17,796,115.02 |
| 华北地区(元) | 55,499,413.39 | 220,405,579.62 | 95,438,491.28 | 213,408,947.49 | 84,455,735.52 |
| 西北地区(元) | 130,585,573.09 | 226,844,917.94 | 98,593,594.52 | 179,942,070.50 | 61,462,298.05 |
| 西南地区(元) | 22,605,069.36 | 89,296,866.95 | 29,976,107.30 | 54,965,871.95 | 28,000,255.30 |
| 华中地区(元) | 63,839.78 | - | - | 36,972.18 | - |
| 毛利(元) | |||||
| 东北地区(元) | 1,580,356.59 | 1,963,349.03 | 212,121.12 | 980,250.22 | 114,373.90 |
| 东南地区(元) | 1,665,731.19 | 9,999,972.03 | 7,270,284.70 | 7,168,845.30 | 1,583,511.29 |
| 国外(元) | 577,631.05 | 1,474,314.54 | 498,912.95 | 98,508.57 | 1,617,870.20 |
| 华北地区(元) | 12,377,055.88 | 56,966,977.99 | 22,382,396.01 | 57,908,093.12 | 25,076,829.01 |
| 西北地区(元) | 28,320,619.27 | 52,429,517.01 | 21,757,447.14 | 57,633,863.80 | 19,489,434.34 |
| 西南地区(元) | 5,571,043.36 | 15,155,650.00 | 5,053,141.96 | 13,972,189.54 | 10,172,609.43 |
| 华中地区(元) | 1,978.80 | - | - | 7,505.69 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 20.30 | 14.71 | 8.30 | 11.00 | 23.41 |
| 东南地区(%) | 22.66 | 23.68 | 23.38 | 22.74 | 27.29 |
| 国外(%) | 3.89 | 4.48 | 3.86 | 0.24 | 8.33 |
| 华北地区(%) | 18.23 | 20.54 | 19.00 | 21.34 | 22.89 |
| 西北地区(%) | 17.82 | 18.77 | 18.08 | 24.26 | 24.08 |
| 西南地区(%) | 19.77 | 14.51 | 14.43 | 20.27 | 26.65 |
| 华中地区(%) | 3.01 | - | - | 16.88 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 2.73 | 1.78 | 0.80 | 1.35 | 0.19 |
| 东南地区(%) | 2.58 | 5.63 | 9.72 | 4.78 | 2.28 |
| 国外(%) | 5.21 | 4.39 | 4.04 | 6.30 | 7.63 |
| 华北地区(%) | 23.82 | 37.00 | 36.85 | 41.11 | 43.06 |
| 西北地区(%) | 55.76 | 37.26 | 37.64 | 36.00 | 31.83 |
| 西南地区(%) | 9.89 | 13.93 | 10.95 | 10.45 | 15.01 |
| 华中地区(%) | 0.02 | - | - | 0.01 | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 3.15 | 1.42 | 0.37 | 0.71 | 0.20 |
| 东南地区(%) | 3.33 | 7.25 | 12.72 | 5.20 | 2.73 |
| 国外(%) | 1.15 | 1.07 | 0.87 | 0.07 | 2.79 |
| 华北地区(%) | 24.71 | 41.28 | 39.15 | 42.03 | 43.20 |
| 西北地区(%) | 56.53 | 38.00 | 38.05 | 41.83 | 33.57 |
| 西南地区(%) | 11.12 | 10.98 | 8.84 | 10.14 | 17.52 |
| 华中地区(%) | 0.00 | - | - | 0.01 | - |