| 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(元) | 1,068,564.61 | 4,234,604.82 | 1,655,304.85 | 4,058,199.91 | 1,792,962.83 |
| 国外地区(元) | 13,812,002.82 | 16,505,069.77 | 10,324,353.43 | 13,950,989.66 | 8,188,894.63 |
| 华北(元) | 10,751,963.83 | 22,789,000.10 | 10,875,473.10 | 25,623,258.94 | 12,887,013.09 |
| 华东(元) | 19,517,079.38 | 48,601,334.79 | 18,588,144.47 | 42,025,334.02 | 18,988,089.03 |
| 华南(元) | 2,947,144.00 | 8,482,685.49 | 3,098,317.05 | 7,853,762.67 | 2,113,525.52 |
| 华中(元) | 17,126,512.07 | 27,808,848.43 | 9,962,467.03 | 30,861,675.36 | 14,063,199.78 |
| 西北(元) | 5,830,135.39 | 16,195,263.73 | 7,049,393.42 | 14,256,742.44 | 5,808,717.63 |
| 西南(元) | 15,219,777.74 | 35,145,681.58 | 13,949,894.86 | 39,814,960.98 | 22,314,075.27 |
| 营业成本(元) | |||||
| 东北(元) | 357,427.33 | 1,609,149.09 | 705,590.13 | 1,562,607.50 | 770,869.72 |
| 国外地区(元) | 7,464,669.69 | 8,025,078.41 | 6,121,976.18 | 8,154,647.85 | 5,087,595.15 |
| 华北(元) | 4,855,829.13 | 11,793,728.95 | 5,871,949.24 | 13,542,818.14 | 7,057,547.15 |
| 华东(元) | 9,861,430.06 | 24,789,823.06 | 9,412,285.06 | 20,023,947.43 | 8,794,212.90 |
| 华南(元) | 1,774,937.82 | 5,583,346.59 | 2,066,190.42 | 5,357,621.86 | 1,294,262.97 |
| 华中(元) | 9,622,006.03 | 15,945,875.33 | 5,450,837.56 | 16,495,240.58 | 7,477,782.11 |
| 西北(元) | 2,462,624.72 | 9,115,967.65 | 3,357,003.79 | 7,028,398.30 | 2,733,897.81 |
| 西南(元) | 8,757,934.77 | 22,211,797.04 | 7,865,351.31 | 23,150,608.77 | 12,293,998.96 |
| 毛利(元) | |||||
| 东北(元) | 711,137.28 | 2,625,455.73 | 949,714.72 | 2,495,592.41 | 1,022,093.11 |
| 国外地区(元) | 6,347,333.13 | 8,479,991.36 | 4,202,377.25 | 5,796,341.81 | 3,101,299.48 |
| 华北(元) | 5,896,134.70 | 10,995,271.15 | 5,003,523.86 | 12,080,440.80 | 5,829,465.94 |
| 华东(元) | 9,655,649.32 | 23,811,511.73 | 9,175,859.41 | 22,001,386.59 | 10,193,876.13 |
| 华南(元) | 1,172,206.18 | 2,899,338.90 | 1,032,126.63 | 2,496,140.81 | 819,262.55 |
| 华中(元) | 7,504,506.04 | 11,862,973.10 | 4,511,629.47 | 14,366,434.78 | 6,585,417.67 |
| 西北(元) | 3,367,510.67 | 7,079,296.08 | 3,692,389.63 | 7,228,344.14 | 3,074,819.82 |
| 西南(元) | 6,461,842.97 | 12,933,884.54 | 6,084,543.55 | 16,664,352.21 | 10,020,076.31 |
| 毛利率(%) | |||||
| 东北(%) | 66.55 | 62.00 | 57.37 | 61.50 | 57.01 |
| 国外地区(%) | 45.96 | 51.38 | 40.70 | 41.55 | 37.87 |
| 华北(%) | 54.84 | 48.25 | 46.01 | 47.15 | 45.24 |
| 华东(%) | 49.47 | 48.99 | 49.36 | 52.35 | 53.69 |
| 华南(%) | 39.77 | 34.18 | 33.31 | 31.78 | 38.76 |
| 华中(%) | 43.82 | 42.66 | 45.29 | 46.55 | 46.83 |
| 西北(%) | 57.76 | 43.71 | 52.38 | 50.70 | 52.93 |
| 西南(%) | 42.46 | 36.80 | 43.62 | 41.85 | 44.90 |
| 收入构成(%) | |||||
| 东北(%) | 1.24 | 2.36 | 2.19 | 2.27 | 2.08 |
| 国外地区(%) | 16.01 | 9.18 | 13.67 | 7.82 | 9.50 |
| 华北(%) | 12.46 | 12.68 | 14.40 | 14.36 | 14.96 |
| 华东(%) | 22.62 | 27.04 | 24.62 | 23.55 | 22.04 |
| 华南(%) | 3.42 | 4.72 | 4.10 | 4.40 | 2.45 |
| 华中(%) | 19.85 | 15.47 | 13.19 | 17.29 | 16.32 |
| 西北(%) | 6.76 | 9.01 | 9.34 | 7.99 | 6.74 |
| 西南(%) | 17.64 | 19.55 | 18.48 | 22.31 | 25.90 |
| 毛利构成(%) | |||||
| 东北(%) | 1.73 | 3.25 | 2.74 | 3.00 | 2.51 |
| 国外地区(%) | 15.44 | 10.51 | 12.13 | 6.97 | 7.63 |
| 华北(%) | 14.34 | 13.63 | 14.44 | 14.53 | 14.34 |
| 华东(%) | 23.48 | 29.51 | 26.48 | 26.47 | 25.08 |
| 华南(%) | 2.85 | 3.59 | 2.98 | 3.00 | 2.02 |
| 华中(%) | 18.25 | 14.70 | 13.02 | 17.28 | 16.20 |
| 西北(%) | 8.19 | 8.77 | 10.66 | 8.70 | 7.56 |
| 西南(%) | 15.72 | 16.03 | 17.56 | 20.05 | 24.65 |