| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 1,110,123.89 | 10,526,725.66 | 4,151,787.61 | 9,809,911.51 |
| 华北(元) | 7,493,302.09 | 58,384,227.07 | 53,556,936.80 | 92,896,710.15 |
| 华东(元) | 102,665,970.19 | 199,643,865.57 | 75,562,408.86 | 244,183,344.68 |
| 华南(元) | 40,566,321.68 | 66,095,452.91 | 44,075,040.69 | 64,627,622.12 |
| 境外(元) | 25,366,603.48 | 11,344,550.00 | 11,344,550.00 | 4,661,172.76 |
| 西北(元) | 16,461,057.38 | 25,811,571.21 | 10,789,940.11 | 50,060,531.92 |
| 西南(元) | 78,332,932.15 | 98,751,235.99 | 42,432,820.08 | 82,185,680.24 |
| 中南(元) | 6,786,107.96 | 19,027,371.64 | 13,216,666.62 | 14,791,203.42 |
| 华中地区(元) | 6,371.68 | - | - | - |
| 营业成本(元) | ||||
| 东北(元) | 887,898.36 | 8,606,082.15 | 3,242,265.75 | 7,560,385.41 |
| 华北(元) | 6,745,346.57 | 48,102,190.30 | 43,583,231.70 | 75,639,149.99 |
| 华东(元) | 97,679,234.12 | 173,712,409.67 | 64,307,529.53 | 215,899,081.59 |
| 华南(元) | 37,923,529.66 | 53,041,630.81 | 33,613,856.40 | 53,457,473.10 |
| 境外(元) | 19,974,447.18 | 9,598,662.87 | 9,598,662.87 | 3,240,683.87 |
| 西北(元) | 15,710,591.97 | 22,662,184.12 | 9,383,291.50 | 42,742,977.81 |
| 西南(元) | 74,759,240.85 | 87,379,705.17 | 37,490,038.77 | 70,173,466.00 |
| 中南(元) | 7,463,201.62 | 19,100,175.07 | 13,116,645.11 | 14,115,221.71 |
| 华中地区(元) | 2,711.90 | - | - | - |
| 毛利(元) | ||||
| 东北(元) | 222,225.53 | 1,920,643.51 | 909,521.86 | 2,249,526.10 |
| 华北(元) | 747,955.52 | 10,282,036.77 | 9,973,705.10 | 17,257,560.16 |
| 华东(元) | 4,986,736.07 | 25,931,455.90 | 11,254,879.33 | 28,284,263.09 |
| 华南(元) | 2,642,792.02 | 13,053,822.10 | 10,461,184.29 | 11,170,149.02 |
| 境外(元) | 5,392,156.30 | 1,745,887.13 | 1,745,887.13 | 1,420,488.89 |
| 西北(元) | 750,465.41 | 3,149,387.09 | 1,406,648.61 | 7,317,554.11 |
| 西南(元) | 3,573,691.30 | 11,371,530.82 | 4,942,781.31 | 12,012,214.24 |
| 中南(元) | -677,093.66 | -72,803.43 | 100,021.51 | 675,981.71 |
| 华中地区(元) | 3,659.78 | - | - | - |
| 毛利率(%) | ||||
| 东北(%) | 20.02 | 18.25 | 21.91 | 22.93 |
| 华北(%) | 9.98 | 17.61 | 18.62 | 18.58 |
| 华东(%) | 4.86 | 12.99 | 14.89 | 11.58 |
| 华南(%) | 6.51 | 19.75 | 23.73 | 17.28 |
| 境外(%) | 21.26 | 15.39 | 15.39 | 30.47 |
| 西北(%) | 4.56 | 12.20 | 13.04 | 14.62 |
| 西南(%) | 4.56 | 11.52 | 11.65 | 14.62 |
| 中南(%) | -9.98 | -0.38 | 0.76 | 4.57 |
| 华中地区(%) | 57.44 | - | - | - |
| 收入构成(%) | ||||
| 东北(%) | 0.40 | 2.15 | 1.63 | 1.74 |
| 华北(%) | 2.69 | 11.93 | 20.99 | 16.49 |
| 华东(%) | 36.83 | 40.78 | 29.62 | 43.36 |
| 华南(%) | 14.55 | 13.50 | 17.28 | 11.47 |
| 境外(%) | 9.10 | 2.32 | 4.45 | 0.83 |
| 西北(%) | 5.90 | 5.27 | 4.23 | 8.89 |
| 西南(%) | 28.10 | 20.17 | 16.63 | 14.59 |
| 中南(%) | 2.43 | 3.89 | 5.18 | 2.63 |
| 华中地区(%) | 0.00 | - | - | - |
| 毛利构成(%) | ||||
| 东北(%) | 1.26 | 2.85 | 2.23 | 2.80 |
| 华北(%) | 4.24 | 15.26 | 24.45 | 21.47 |
| 华东(%) | 28.27 | 38.48 | 27.59 | 35.18 |
| 华南(%) | 14.98 | 19.37 | 25.64 | 13.90 |
| 境外(%) | 30.56 | 2.59 | 4.28 | 1.77 |
| 西北(%) | 4.25 | 4.67 | 3.45 | 9.10 |
| 西南(%) | 20.26 | 16.88 | 12.12 | 14.94 |
| 中南(%) | -3.84 | -0.11 | 0.25 | 0.84 |
| 华中地区(%) | 0.02 | - | - | - |