| 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) | |||||
| 鄂闽片(元) | - | - | - | 17,635,168.07 | 8,078,104.74 |
| 广南片(元) | - | - | - | 60,546,479.36 | 26,682,397.50 |
| 华北片(元) | - | - | - | 17,973,410.82 | 7,280,683.24 |
| 华东区(元) | 18,950,000.40 | 39,859,442.95 | 18,036,370.61 | 37,946,366.07 | 17,856,061.65 |
| 外贸片(元) | - | - | - | 17,934,513.82 | 7,952,833.69 |
| 西北片(元) | - | - | - | 7,911,321.17 | 2,756,931.35 |
| 西南片(元) | - | - | - | 13,115,350.11 | 5,426,754.81 |
| 浙皖片(元) | - | - | - | 15,549,380.10 | 6,543,606.42 |
| 海外区(元) | 6,554,187.48 | 17,342,781.88 | 7,586,776.64 | - | - |
| 华北区(元) | 10,329,679.35 | 19,365,810.87 | 8,707,826.41 | - | - |
| 华南区(元) | 27,834,585.98 | 47,554,697.61 | 20,536,295.23 | - | - |
| 华中区(元) | 13,068,965.16 | 28,665,511.10 | 12,459,493.67 | - | - |
| 西北区(元) | 3,203,018.22 | 6,837,107.72 | 3,523,300.62 | - | - |
| 西南区(元) | 6,172,363.59 | 9,704,841.49 | 5,506,871.12 | - | - |
| 营业成本(元) | |||||
| 鄂闽片(元) | - | - | - | 6,933,472.43 | 3,108,435.31 |
| 广南片(元) | - | - | - | 30,725,624.68 | 13,893,495.25 |
| 华北片(元) | - | - | - | 6,555,139.64 | 3,049,267.00 |
| 华东区(元) | 8,174,488.39 | 16,961,189.36 | 7,495,065.19 | 17,154,771.83 | 8,658,517.69 |
| 外贸片(元) | - | - | - | 9,143,750.98 | 4,152,413.79 |
| 西北片(元) | - | - | - | 3,381,615.89 | 1,142,343.83 |
| 西南片(元) | - | - | - | 3,663,874.90 | 1,644,228.01 |
| 浙皖片(元) | - | - | - | 6,073,681.95 | 2,769,039.22 |
| 海外区(元) | 3,283,163.53 | 8,181,501.55 | 3,436,748.85 | - | - |
| 华北区(元) | 4,266,765.49 | 6,878,377.90 | 2,940,796.87 | - | - |
| 华南区(元) | 13,437,117.95 | 23,086,223.69 | 8,929,851.41 | - | - |
| 华中区(元) | 5,603,183.47 | 11,529,709.56 | 5,386,137.46 | - | - |
| 西北区(元) | 1,222,407.03 | 2,643,270.77 | 1,485,631.87 | - | - |
| 西南区(元) | 2,267,615.64 | 3,374,115.40 | 1,730,889.74 | - | - |
| 毛利(元) | |||||
| 鄂闽片(元) | - | - | - | 10,701,695.64 | 4,969,669.43 |
| 广南片(元) | - | - | - | 29,820,854.68 | 12,788,902.25 |
| 华北片(元) | - | - | - | 11,418,271.18 | 4,231,416.24 |
| 华东区(元) | 10,775,512.01 | 22,898,253.59 | 10,541,305.42 | 20,791,594.24 | 9,197,543.96 |
| 外贸片(元) | - | - | - | 8,790,762.84 | 3,800,419.90 |
| 西北片(元) | - | - | - | 4,529,705.28 | 1,614,587.52 |
| 西南片(元) | - | - | - | 9,451,475.21 | 3,782,526.80 |
| 浙皖片(元) | - | - | - | 9,475,698.15 | 3,774,567.20 |
| 海外区(元) | 3,271,023.95 | 9,161,280.33 | 4,150,027.79 | - | - |
| 华北区(元) | 6,062,913.86 | 12,487,432.97 | 5,767,029.54 | - | - |
| 华南区(元) | 14,397,468.03 | 24,468,473.92 | 11,606,443.82 | - | - |
| 华中区(元) | 7,465,781.69 | 17,135,801.54 | 7,073,356.21 | - | - |
| 西北区(元) | 1,980,611.19 | 4,193,836.95 | 2,037,668.75 | - | - |
| 西南区(元) | 3,904,747.95 | 6,330,726.09 | 3,775,981.38 | - | - |
| 毛利率(%) | |||||
| 鄂闽片(%) | - | - | - | 60.68 | 61.52 |
| 广南片(%) | - | - | - | 49.25 | 47.93 |
| 华北片(%) | - | - | - | 63.53 | 58.12 |
| 华东区(%) | 56.86 | 57.45 | 58.44 | 54.79 | 51.51 |
| 外贸片(%) | - | - | - | 49.02 | 47.79 |
| 西北片(%) | - | - | - | 57.26 | 58.56 |
| 西南片(%) | - | - | - | 72.06 | 69.70 |
| 浙皖片(%) | - | - | - | 60.94 | 57.68 |
| 海外区(%) | 49.91 | 52.82 | 54.70 | - | - |
| 华北区(%) | 58.69 | 64.48 | 66.23 | - | - |
| 华南区(%) | 51.73 | 51.45 | 56.52 | - | - |
| 华中区(%) | 57.13 | 59.78 | 56.77 | - | - |
| 西北区(%) | 61.84 | 61.34 | 57.83 | - | - |
| 西南区(%) | 63.26 | 65.23 | 68.57 | - | - |
| 收入构成(%) | |||||
| 鄂闽片(%) | - | - | - | 9.35 | 9.78 |
| 广南片(%) | - | - | - | 32.10 | 32.31 |
| 华北片(%) | - | - | - | 9.53 | 8.82 |
| 华东区(%) | 22.01 | 23.54 | 23.62 | 20.12 | 21.62 |
| 外贸片(%) | - | - | - | 9.51 | 9.63 |
| 西北片(%) | - | - | - | 4.19 | 3.34 |
| 西南片(%) | - | - | - | 6.95 | 6.57 |
| 浙皖片(%) | - | - | - | 8.24 | 7.92 |
| 海外区(%) | 7.61 | 10.24 | 9.94 | - | - |
| 华北区(%) | 12.00 | 11.44 | 11.40 | - | - |
| 华南区(%) | 32.32 | 28.08 | 26.90 | - | - |
| 华中区(%) | 15.18 | 16.93 | 16.32 | - | - |
| 西北区(%) | 3.72 | 4.04 | 4.61 | - | - |
| 西南区(%) | 7.17 | 5.73 | 7.21 | - | - |
| 毛利构成(%) | |||||
| 鄂闽片(%) | - | - | - | 10.19 | 11.25 |
| 广南片(%) | - | - | - | 28.41 | 28.96 |
| 华北片(%) | - | - | - | 10.88 | 9.58 |
| 华东区(%) | 22.52 | 23.69 | 23.45 | 19.81 | 20.83 |
| 外贸片(%) | - | - | - | 8.37 | 8.61 |
| 西北片(%) | - | - | - | 4.31 | 3.66 |
| 西南片(%) | - | - | - | 9.00 | 8.57 |
| 浙皖片(%) | - | - | - | 9.03 | 8.55 |
| 海外区(%) | 6.83 | 9.48 | 9.23 | - | - |
| 华北区(%) | 12.67 | 12.92 | 12.83 | - | - |
| 华南区(%) | 30.08 | 25.31 | 25.82 | - | - |
| 华中区(%) | 15.60 | 17.73 | 15.74 | - | - |
| 西北区(%) | 4.14 | 4.34 | 4.53 | - | - |
| 西南区(%) | 8.16 | 6.55 | 8.40 | - | - |