| 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) | |||||
| 国内(元) | 111,360,271.99 | - | 205,429,054.82 | - | 175,553,553.14 |
| 东北(元) | - | 66,297,442.49 | - | 22,600,909.96 | - |
| 华北(元) | - | 49,410,619.48 | - | 86,267,180.58 | - |
| 华东(元) | - | 154,800,014.92 | - | 161,954,145.70 | - |
| 西北(元) | - | 94,326,194.72 | - | 32,269,026.53 | - |
| 西南(元) | - | 10,774,336.28 | - | 67,940,359.04 | - |
| 中南(元) | - | 97,080,821.24 | - | 67,130,973.43 | - |
| 其他(元) | - | - | - | 1,850,000.00 | - |
| 营业成本(元) | |||||
| 国内(元) | 97,189,589.86 | - | 168,391,540.80 | - | 137,439,518.56 |
| 东北(元) | - | 59,109,192.81 | - | 18,485,667.85 | - |
| 华北(元) | - | 41,879,344.76 | - | 69,220,765.21 | - |
| 华东(元) | - | 128,926,543.15 | - | 126,943,075.55 | - |
| 西北(元) | - | 85,317,098.47 | - | 27,705,213.36 | - |
| 西南(元) | - | 9,903,921.86 | - | 53,516,878.38 | - |
| 中南(元) | - | 78,648,623.59 | - | 50,948,534.84 | - |
| 其他(元) | - | - | - | 1,172,928.29 | - |
| 毛利(元) | |||||
| 国内(元) | 14,170,682.13 | - | 37,037,514.02 | - | 38,114,034.58 |
| 东北(元) | - | 7,188,249.68 | - | 4,115,242.11 | - |
| 华北(元) | - | 7,531,274.72 | - | 17,046,415.37 | - |
| 华东(元) | - | 25,873,471.77 | - | 35,011,070.15 | - |
| 西北(元) | - | 9,009,096.25 | - | 4,563,813.17 | - |
| 西南(元) | - | 870,414.42 | - | 14,423,480.66 | - |
| 中南(元) | - | 18,432,197.65 | - | 16,182,438.59 | - |
| 其他(元) | - | - | - | 677,071.71 | - |
| 毛利率(%) | |||||
| 国内(%) | 12.73 | - | 18.03 | - | 21.71 |
| 东北(%) | - | 10.84 | - | 18.21 | - |
| 华北(%) | - | 15.24 | - | 19.76 | - |
| 华东(%) | - | 16.71 | - | 21.62 | - |
| 西北(%) | - | 9.55 | - | 14.14 | - |
| 西南(%) | - | 8.08 | - | 21.23 | - |
| 中南(%) | - | 18.99 | - | 24.11 | - |
| 其他(%) | - | - | - | 36.60 | - |
| 收入构成(%) | |||||
| 国内(%) | 100.00 | - | 100.00 | - | 100.00 |
| 东北(%) | - | 14.03 | - | 5.14 | - |
| 华北(%) | - | 10.45 | - | 19.61 | - |
| 华东(%) | - | 32.75 | - | 36.81 | - |
| 西北(%) | - | 19.96 | - | 7.33 | - |
| 西南(%) | - | 2.28 | - | 15.44 | - |
| 中南(%) | - | 20.54 | - | 15.26 | - |
| 其他(%) | - | - | - | 0.42 | - |
| 毛利构成(%) | |||||
| 国内(%) | 100.00 | - | 100.00 | - | 100.00 |
| 东北(%) | - | 10.43 | - | 4.47 | - |
| 华北(%) | - | 10.93 | - | 18.52 | - |
| 华东(%) | - | 37.55 | - | 38.05 | - |
| 西北(%) | - | 13.07 | - | 4.96 | - |
| 西南(%) | - | 1.26 | - | 15.67 | - |
| 中南(%) | - | 26.75 | - | 17.59 | - |
| 其他(%) | - | - | - | 0.74 | - |