| 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) | 11,911,039.30 | 57,710,461.74 | 26,673,075.66 | 39,294,389.70 | 15,497,934.86 |
| 华北地区(元) | 95,297,304.01 | 227,544,268.57 | 86,959,081.35 | 196,121,834.49 | 79,381,879.72 |
| 华东地区(元) | 68,199,395.53 | 164,736,670.87 | 56,087,186.82 | 148,766,251.97 | 50,823,983.11 |
| 华南地区(元) | 30,840,713.27 | 81,777,523.31 | 30,759,913.55 | 80,174,448.66 | 29,386,484.61 |
| 华中地区(元) | 51,267,570.05 | 140,843,921.11 | 59,286,673.13 | 130,045,574.16 | 45,074,872.28 |
| 境外地区(元) | 5,668,685.15 | 14,037,400.30 | 2,264,500.50 | 13,078,335.79 | 1,691,408.35 |
| 西北地区(元) | 44,719,158.93 | 145,989,518.64 | 42,549,402.56 | 115,717,386.30 | 40,840,958.07 |
| 西南地区(元) | 35,162,476.06 | 105,723,804.65 | 33,132,709.42 | 103,180,446.75 | 34,965,745.59 |
| 营业成本(元) | |||||
| 东北地区(元) | 6,743,257.77 | 37,515,084.05 | 14,216,440.25 | 24,153,966.37 | 8,205,824.93 |
| 华北地区(元) | 51,407,937.13 | 121,746,575.27 | 45,270,662.97 | 112,661,635.26 | 42,793,980.52 |
| 华东地区(元) | 35,504,950.54 | 89,614,549.36 | 31,945,663.47 | 78,741,249.46 | 27,656,206.65 |
| 华南地区(元) | 19,119,696.89 | 46,578,886.08 | 20,804,646.11 | 46,778,560.61 | 18,588,284.09 |
| 华中地区(元) | 31,459,208.96 | 82,821,117.76 | 36,227,089.03 | 75,552,579.93 | 30,899,483.40 |
| 境外地区(元) | 3,311,721.74 | 5,977,930.90 | 1,745,421.01 | 6,063,754.36 | 2,449,469.43 |
| 西北地区(元) | 22,114,438.91 | 72,225,372.99 | 23,401,712.43 | 58,620,075.15 | 20,188,680.33 |
| 西南地区(元) | 19,065,471.20 | 54,783,064.09 | 18,071,789.33 | 51,102,055.87 | 17,640,326.98 |
| 毛利(元) | |||||
| 东北地区(元) | 5,167,781.53 | 20,195,377.69 | 12,456,635.41 | 15,140,423.33 | 7,292,109.93 |
| 华北地区(元) | 43,889,366.88 | 105,797,693.30 | 41,688,418.38 | 83,460,199.23 | 36,587,899.20 |
| 华东地区(元) | 32,694,444.99 | 75,122,121.51 | 24,141,523.35 | 70,025,002.51 | 23,167,776.46 |
| 华南地区(元) | 11,721,016.38 | 35,198,637.23 | 9,955,267.44 | 33,395,888.05 | 10,798,200.52 |
| 华中地区(元) | 19,808,361.09 | 58,022,803.35 | 23,059,584.10 | 54,492,994.23 | 14,175,388.88 |
| 境外地区(元) | 2,356,963.41 | 8,059,469.40 | 519,079.49 | 7,014,581.43 | -758,061.08 |
| 西北地区(元) | 22,604,720.02 | 73,764,145.65 | 19,147,690.13 | 57,097,311.15 | 20,652,277.74 |
| 西南地区(元) | 16,097,004.86 | 50,940,740.56 | 15,060,920.09 | 52,078,390.88 | 17,325,418.61 |
| 毛利率(%) | |||||
| 东北地区(%) | 43.39 | 34.99 | 46.70 | 38.53 | 47.05 |
| 华北地区(%) | 46.06 | 46.50 | 47.94 | 42.56 | 46.09 |
| 华东地区(%) | 47.94 | 45.60 | 43.04 | 47.07 | 45.58 |
| 华南地区(%) | 38.01 | 43.04 | 32.36 | 41.65 | 36.75 |
| 华中地区(%) | 38.64 | 41.20 | 38.90 | 41.90 | 31.45 |
| 境外地区(%) | 41.58 | 57.41 | 22.92 | 53.64 | -44.82 |
| 西北地区(%) | 50.55 | 50.53 | 45.00 | 49.34 | 50.57 |
| 西南地区(%) | 45.78 | 48.18 | 45.46 | 50.47 | 49.55 |
| 收入构成(%) | |||||
| 东北地区(%) | 3.47 | 6.15 | 7.90 | 4.76 | 5.21 |
| 华北地区(%) | 27.78 | 24.25 | 25.75 | 23.73 | 26.67 |
| 华东地区(%) | 19.88 | 17.56 | 16.61 | 18.00 | 17.07 |
| 华南地区(%) | 8.99 | 8.71 | 9.11 | 9.70 | 9.87 |
| 华中地区(%) | 14.94 | 15.01 | 17.56 | 15.74 | 15.14 |
| 境外地区(%) | 1.65 | 1.50 | 0.67 | 1.58 | 0.57 |
| 西北地区(%) | 13.04 | 15.56 | 12.60 | 14.00 | 13.72 |
| 西南地区(%) | 10.25 | 11.27 | 9.81 | 12.49 | 11.75 |
| 毛利构成(%) | |||||
| 东北地区(%) | 3.35 | 4.73 | 8.53 | 4.06 | 5.64 |
| 华北地区(%) | 28.44 | 24.77 | 28.55 | 22.39 | 28.31 |
| 华东地区(%) | 21.18 | 17.59 | 16.53 | 18.79 | 17.93 |
| 华南地区(%) | 7.59 | 8.24 | 6.82 | 8.96 | 8.36 |
| 华中地区(%) | 12.83 | 13.59 | 15.79 | 14.62 | 10.97 |
| 境外地区(%) | 1.53 | 1.89 | 0.36 | 1.88 | -0.59 |
| 西北地区(%) | 14.65 | 17.27 | 13.11 | 15.32 | 15.98 |
| 西南地区(%) | 10.43 | 11.93 | 10.31 | 13.97 | 13.41 |